Equity LifeStyle Properties, Inc. (ELS)
NYSE: ELS · Real-Time Price · USD
66.61
+0.43 (0.65%)
Dec 20, 2024, 4:00 PM EST - Market closed
ELS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,222 | 1,179 | 1,119 | 1,033 | 923.74 | 879.64 | Upgrade
|
| Other Revenue | 280.89 | 295.02 | 315.86 | 276.14 | 188.05 | 149.64 | Upgrade
|
| Total Revenue | 1,521 | 1,492 | 1,450 | 1,320 | 1,123 | 1,046 | Upgrade
|
| Revenue Growth (YoY | 3.35% | 2.85% | 9.86% | 17.57% | 7.36% | 5.49% | Upgrade
|
| Property Expenses | 731.94 | 731.74 | 730.4 | 658.26 | 538.08 | 487.46 | Upgrade
|
| Selling, General & Administrative | 89.31 | 95.71 | 92.5 | 81.78 | 73.45 | 55.66 | Upgrade
|
| Depreciation & Amortization | 204.19 | 203.74 | 202.36 | 188.44 | 155.13 | 152.11 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -1.22 | Upgrade
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| Total Operating Expenses | 1,025 | 1,031 | 1,025 | 928.48 | 766.66 | 694.02 | Upgrade
|
| Operating Income | 495.93 | 460.53 | 425.19 | 391.8 | 356.31 | 351.99 | Upgrade
|
| Interest Expense | -139.29 | -132.36 | -116.58 | -108.73 | -102.79 | -104.22 | Upgrade
|
| Other Non-Operating Income | -5.41 | -5.4 | -4.84 | -3.64 | -2.57 | -2.87 | Upgrade
|
| EBT Excluding Unusual Items | 351.23 | 322.77 | 303.77 | 279.43 | 250.96 | 244.91 | Upgrade
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| Merger & Restructuring Charges | -0.37 | -0.37 | -3.81 | -0.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.42 | 0.42 | - | - | 1.23 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.58 | -3.58 | - | -0.06 | - | 52.51 | Upgrade
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| Other Unusual Items | 10.35 | -0.07 | -1.16 | -2.78 | -10.79 | -1.49 | Upgrade
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| Pretax Income | 369.95 | 319.17 | 298.81 | 275.98 | 241.4 | 295.92 | Upgrade
|
| Income Tax Expense | -10.73 | -10.49 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 380.67 | 329.66 | 298.81 | 275.98 | 241.4 | 295.92 | Upgrade
|
| Net Income to Company | 380.67 | 329.66 | 298.81 | 275.98 | 241.4 | 295.92 | Upgrade
|
| Minority Interest in Earnings | -17.72 | -15.47 | -14.2 | -13.52 | -13.13 | -16.78 | Upgrade
|
| Net Income | 362.95 | 314.19 | 284.61 | 262.46 | 228.27 | 279.14 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.02 | Upgrade
|
| Net Income to Common | 362.95 | 314.19 | 284.61 | 262.46 | 228.27 | 279.12 | Upgrade
|
| Net Income Growth | 22.91% | 10.39% | 8.44% | 14.98% | -18.22% | 31.29% | Upgrade
|
| Basic Shares Outstanding | 186 | 186 | 186 | 183 | 182 | 181 | Upgrade
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| Diluted Shares Outstanding | 195 | 195 | 195 | 193 | 193 | 192 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.09% | 1.23% | 0.17% | 0.29% | 0.99% | Upgrade
|
| EPS (Basic) | 1.95 | 1.69 | 1.53 | 1.43 | 1.26 | 1.54 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.69 | 1.53 | 1.43 | 1.25 | 1.54 | Upgrade
|
| EPS Growth | 22.76% | 10.23% | 6.96% | 14.13% | -18.66% | 29.43% | Upgrade
|
| Dividend Per Share | 1.880 | 1.790 | 1.640 | 1.450 | 1.370 | 1.225 | Upgrade
|
| Dividend Growth | 7.28% | 9.15% | 13.10% | 5.84% | 11.82% | 11.38% | Upgrade
|
| Operating Margin | 32.60% | 30.87% | 29.31% | 29.68% | 31.73% | 33.65% | Upgrade
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| Profit Margin | 23.86% | 21.06% | 19.62% | 19.88% | 20.33% | 26.68% | Upgrade
|
| Free Cash Flow Margin | 40.80% | 36.74% | 32.80% | 38.55% | 37.17% | 42.40% | Upgrade
|
| EBITDA | 705.55 | 669.63 | 632.24 | 583.23 | 514.07 | 505.97 | Upgrade
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| EBITDA Margin | 46.38% | 44.89% | 43.59% | 44.17% | 45.78% | 48.37% | Upgrade
|
| D&A For Ebitda | 209.63 | 209.1 | 207.05 | 191.43 | 157.76 | 153.98 | Upgrade
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| EBIT | 495.93 | 460.53 | 425.19 | 391.8 | 356.31 | 351.99 | Upgrade
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| EBIT Margin | 32.60% | 30.87% | 29.31% | 29.68% | 31.73% | 33.65% | Upgrade
|
| Funds From Operations (FFO) | 591.46 | 541.16 | 505.06 | 465.57 | 396.03 | 405.96 | Upgrade
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| FFO Per Share | 3.03 | 2.77 | 2.59 | - | 2.06 | 2.11 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 541.16 | 505.06 | 465.57 | 396.03 | 405.96 | Upgrade
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| AFFO Per Share | - | 2.77 | 2.59 | - | 2.06 | 2.11 | Upgrade
|
| FFO Payout Ratio | 58.32% | 60.32% | 58.64% | 56.22% | 61.35% | 53.23% | Upgrade
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| Revenue as Reported | 1,514 | 1,489 | 1,447 | 1,316 | 1,119 | 1,037 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.