Equity LifeStyle Properties, Inc. (ELS)
NYSE: ELS · Real-Time Price · USD
66.43
+0.67 (1.02%)
At close: Mar 28, 2025, 4:00 PM
66.08
-0.35 (-0.52%)
After-hours: Mar 28, 2025, 7:49 PM EDT
ELS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 1,233 | 1,179 | 1,119 | 1,033 | 923.74 | Upgrade
|
| Other Revenue | 281.65 | 295.44 | 315.86 | 276.14 | 188.05 | Upgrade
|
| Total Revenue | 1,532 | 1,492 | 1,450 | 1,320 | 1,123 | Upgrade
|
| Revenue Growth (YoY | 2.70% | 2.88% | 9.86% | 17.57% | 7.36% | Upgrade
|
| Property Expenses | 725.29 | 731.74 | 730.4 | 658.26 | 538.08 | Upgrade
|
| Selling, General & Administrative | 88.19 | 89.39 | 92.5 | 81.78 | 73.45 | Upgrade
|
| Depreciation & Amortization | 203.88 | 203.74 | 202.36 | 188.44 | 155.13 | Upgrade
|
| Total Operating Expenses | 1,017 | 1,025 | 1,025 | 928.48 | 766.66 | Upgrade
|
| Operating Income | 515.06 | 467.27 | 425.19 | 391.8 | 356.31 | Upgrade
|
| Interest Expense | -137.73 | -132.36 | -116.58 | -108.73 | -102.79 | Upgrade
|
| Other Non-Operating Income | -5.15 | -5.31 | -4.84 | -3.64 | -2.57 | Upgrade
|
| EBT Excluding Unusual Items | 372.18 | 329.6 | 303.77 | 279.43 | 250.96 | Upgrade
|
| Merger & Restructuring Charges | -0.38 | -0.46 | -3.81 | -0.6 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.06 | - | Upgrade
|
| Total Insurance Settlements | 28.35 | 13.4 | 40.6 | - | - | Upgrade
|
| Other Unusual Items | -15.7 | -23.37 | -41.76 | -2.78 | -10.79 | Upgrade
|
| Pretax Income | 384.45 | 319.17 | 298.81 | 275.98 | 241.4 | Upgrade
|
| Income Tax Expense | -0.35 | -10.49 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 384.8 | 329.66 | 298.81 | 275.98 | 241.4 | Upgrade
|
| Minority Interest in Earnings | -17.8 | -15.47 | -14.2 | -13.52 | -13.13 | Upgrade
|
| Net Income | 367 | 314.19 | 284.61 | 262.46 | 228.27 | Upgrade
|
| Net Income to Common | 367 | 314.19 | 284.61 | 262.46 | 228.27 | Upgrade
|
| Net Income Growth | 16.81% | 10.39% | 8.44% | 14.98% | -18.22% | Upgrade
|
| Basic Shares Outstanding | 187 | 186 | 186 | 183 | 182 | Upgrade
|
| Diluted Shares Outstanding | 197 | 195 | 195 | 193 | 193 | Upgrade
|
| Shares Change (YoY) | 0.62% | 0.09% | 1.23% | 0.17% | 0.29% | Upgrade
|
| EPS (Basic) | 1.96 | 1.69 | 1.53 | 1.43 | 1.26 | Upgrade
|
| EPS (Diluted) | 1.96 | 1.69 | 1.53 | 1.43 | 1.25 | Upgrade
|
| EPS Growth | 16.01% | 10.23% | 6.96% | 14.13% | -18.66% | Upgrade
|
| Dividend Per Share | 1.910 | 1.790 | 1.640 | 1.450 | 1.370 | Upgrade
|
| Dividend Growth | 6.70% | 9.15% | 13.10% | 5.84% | 11.82% | Upgrade
|
| Operating Margin | 33.61% | 31.31% | 29.31% | 29.68% | 31.73% | Upgrade
|
| Profit Margin | 23.95% | 21.06% | 19.62% | 19.88% | 20.33% | Upgrade
|
| EBITDA | 724.45 | 676.37 | 632.24 | 583.23 | 514.07 | Upgrade
|
| EBITDA Margin | 47.27% | 45.33% | 43.59% | 44.17% | 45.78% | Upgrade
|
| D&A For Ebitda | 209.4 | 209.1 | 207.05 | 191.43 | 157.76 | Upgrade
|
| EBIT | 515.06 | 467.27 | 425.19 | 391.8 | 356.31 | Upgrade
|
| EBIT Margin | 33.61% | 31.31% | 29.31% | 29.68% | 31.73% | Upgrade
|
| Funds From Operations (FFO) | 595.97 | 541.16 | 505.06 | 465.57 | 396.03 | Upgrade
|
| FFO Per Share | 3.03 | 2.77 | - | - | 2.06 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 595.97 | 541.16 | 505.06 | 465.57 | 396.03 | Upgrade
|
| AFFO Per Share | 3.03 | 2.77 | - | - | 2.06 | Upgrade
|
| FFO Payout Ratio | 58.83% | 60.32% | 58.64% | 56.22% | 61.35% | Upgrade
|
| Revenue as Reported | 1,526 | 1,489 | 1,447 | 1,316 | 1,119 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.