Equity LifeStyle Properties, Inc.
NYSE:ELS
65.82 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,489 | 1,431 | 1,260 | 1,080 | 1,021 | 968 | 912 | 856 | 807 | 761 | 713 | 693 | 580 | 511 | 503 | 443 | 413 | 413 | 386 | 343 | 267 | 262 | 226 | 221 | 215 | 195 | 124 | 105 | 98 | 69 | 42 |
Cost of Revenue
| 548 | 730 | 632 | 525 | 487 | 466 | 443 | 412 | 388 | 367 | 343 | 330 | 279 | 256 | 264 | 24 | 31 | 54 | 57 | 42 | 32 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 942 | 701 | 628 | 556 | 533 | 502 | 469 | 444 | 419 | 395 | 369 | 363 | 301 | 255 | 240 | 419 | 383 | 358 | 329 | 301 | 236 | 235 | 226 | 221 | 215 | 195 | 124 | 105 | 98 | 69 | 42 |
Gross Profit Ratio
| 0.63 | 0.49 | 0.5 | 0.51 | 0.52 | 0.52 | 0.51 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.5 | 0.48 | 0.95 | 0.93 | 0.87 | 0.85 | 0.88 | 0.88 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 47 | 45 | 41 | 39 | 36 | 38 | 32 | 31 | 31 | 27 | 28 | 27 | 43 | 24 | 23 | 22 | 16 | 13 | 14 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | 8 | 7 | 3 |
Selling & Marketing Expenses
| 21 | 51 | 29 | 22 | 20 | 17 | 16 | 15 | 15 | 15 | 13 | 9 | 8 | 9 | 14 | 17 | 8 | 10 | 9 | 9 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 68 | 96 | 70 | 61 | 56 | 54 | 47 | 46 | 46 | 42 | 41 | 36 | 51 | 33 | 23 | 17 | 23 | 23 | 22 | 18 | 15 | 16 | 7 | 6 | 6 | 5 | 5 | 4 | 8 | 7 | 3 |
Other Expenses
| 0 | 199 | 183 | 153 | 151 | -1 | 125 | 126 | 119 | 118 | 113 | 151 | 109 | 69 | 70 | 396 | 158 | 220 | 302 | 274 | 78 | 179 | 176 | 174 | 172 | 154 | 85 | 74 | -59 | -42 | -25 |
Operating Expenses
| 68 | 295 | 253 | 215 | 207 | 192 | 172 | 171 | 165 | 160 | 154 | 187 | 161 | 102 | 93 | 157 | 181 | 243 | 325 | 292 | 93 | 195 | 182 | 180 | 178 | 159 | 90 | 78 | -51 | -35 | -22 |
Operating Income
| 873 | 408 | 383 | 351 | 340 | 311 | 297 | 272 | 255 | 234 | 216 | 176 | 41 | 62 | 147 | 201 | 202 | 116 | 4 | 9 | 142 | 40 | 43 | 41 | 37 | 36 | 33 | 27 | 149 | 104 | 64 |
Operating Income Ratio
| 0.59 | 0.29 | 0.3 | 0.32 | 0.33 | 0.32 | 0.33 | 0.32 | 0.32 | 0.31 | 0.3 | 0.25 | 0.07 | 0.12 | 0.29 | 0.45 | 0.49 | 0.28 | 0.01 | 0.03 | 0.53 | 0.15 | 0.19 | 0.18 | 0.17 | 0.18 | 0.27 | 0.26 | 1.51 | 1.52 | 1.52 |
Total Other Income Expenses Net
| -553 | -109 | -107 | -110 | -44 | 13 | 7 | 10 | -5 | 8 | 13 | 13 | 2 | -2 | 3 | -72 | -163 | -84 | -5 | 1 | 2 | 1 | 8 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Income Before Tax
| 320 | 299 | 276 | 241 | 296 | 226 | 210 | 187 | 151 | 138 | 119 | 74 | 43 | 61 | 56 | 129 | 39 | 31 | -1 | 10 | 144 | 42 | 52 | 0 | 0 | 0 | 0 | 0 | 150 | 104 | 0 |
Income Before Tax Ratio
| 0.21 | 0.21 | 0.22 | 0.22 | 0.29 | 0.23 | 0.23 | 0.22 | 0.19 | 0.18 | 0.17 | 0.11 | 0.07 | 0.12 | 0.11 | 0.29 | 0.09 | 0.08 | 0 | 0.03 | 0.54 | 0.16 | 0.23 | 0 | 0 | 0 | 0 | 0 | 1.53 | 1.51 | 0 |
Income Tax Expense
| -10 | 117 | 123 | 119 | 127 | 21 | 117 | 119 | 121 | 127 | 123 | 131 | 106 | 117 | 116 | 167 | 269 | 197 | 102 | 94 | 169 | 54 | 61 | 61 | 62 | 55 | 22 | 18 | 131 | 89 | 54 |
Net Income
| 330 | 182 | 153 | 123 | 169 | 213 | 198 | 173 | 139 | 128 | 116 | 69 | 37 | 38 | 34 | 18 | 32 | 17 | -2 | 4 | 27 | 36 | 32 | 32 | 28 | 29 | 29 | 24 | 18 | 15 | 10 |
Net Income Ratio
| 0.22 | 0.13 | 0.12 | 0.11 | 0.17 | 0.22 | 0.22 | 0.2 | 0.17 | 0.17 | 0.16 | 0.1 | 0.06 | 0.08 | 0.07 | 0.04 | 0.08 | 0.04 | -0.01 | 0.01 | 0.1 | 0.14 | 0.14 | 0.14 | 0.13 | 0.15 | 0.23 | 0.23 | 0.18 | 0.22 | 0.25 |
EPS
| 1.77 | 0.98 | 0.84 | 0.67 | 0.93 | 1.19 | 1.09 | 0.97 | 0.78 | 0.71 | 0.65 | 0.34 | 0.16 | 0.32 | 0.31 | 0.19 | 0.33 | 0.18 | -0.03 | 0.05 | 0.28 | 0.37 | 0.36 | 0.37 | 0.28 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.18 |
EPS Diluted
| 1.69 | 0.93 | 0.79 | 0.64 | 0.88 | 1.12 | 1.08 | 0.96 | 0.77 | 0.71 | 0.64 | 0.33 | 0.16 | 0.31 | 0.31 | 0.19 | 0.33 | 0.17 | -0.02 | 0.04 | 0.28 | 0.36 | 0.35 | 0.37 | 0.27 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.17 |
EBITDA
| 524 | 615 | 571 | 506 | 492 | 459 | 432 | 403 | 382 | 362 | 336 | 338 | 221 | 226 | 224 | 334 | 532 | 364 | 167 | 151 | 238 | 127 | 123 | 129 | 126 | 115 | 73 | 60 | 165 | 115 | 72 |
EBITDA Ratio
| 0.35 | 0.43 | 0.45 | 0.47 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.48 | 0.47 | 0.49 | 0.38 | 0.44 | 0.44 | 0.75 | 1.29 | 0.88 | 0.43 | 0.44 | 0.89 | 0.48 | 0.54 | 0.59 | 0.59 | 0.59 | 0.59 | 0.57 | 1.68 | 1.68 | 1.71 |