ELS Stock Annual Income Statement. Download in Excel
Equity Lifestyle Properties Inc.
ELS 
NYE
Sector: Real Estate
Industry: REIT - Residential
66.61
USD
0.43
(0.65%)
Previous close: 66.18 Open: 67.05 Bid: 64.38 Ask: 69.63
52 week range
59.82 76.60
Mkt Cap: 13,135 M Avg Vol (90 Days): 1,948,676
Last updated: Sunday 22nd December 2024
Financials
ELS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 16000.0 | 16000.0 | 16000.0 | |||||||
| AllowancesForConstruction | 3 M | 68000.0 | ||||||||
| Amortization of intangibles | 38 M | 38 M | 38 M | |||||||
| Basic EPS from continuing operations | 0.36 | 0.39 | 0.49 | 0.55 | 0.6 | 1.54 | 1.26 | 1.43 | 1.53 | 1.69 |
| Basic EPS total | 1.42 | 0.78 | 0.97 | 1.09 | 1.2 | 1.54 | 1.26 | 1.43 | 1.53 | 1.69 |
| Basic weighted shares outstanding | 167 M | 168 M | 170 M | 174 M | 178 M | 181 M | 182 M | 183 M | 186 M | 186 M |
| Cost of sales | -367 M | -388 M | -412 M | -443 M | -466 M | -486 M | 557 M | 682 M | 758 M | 759 M |
| Depreciation | -115 M | -116 M | -121 M | -124 M | 137 M | 188 M | 202 M | 204 M | ||
| Depreciation unreconciled | -115 M | -116 M | -121 M | -124 M | 137 M | 152 M | 155 M | 188 M | 202 M | 204 M |
| DepreciationAndAmortization | -115 M | -116 M | -121 M | -124 M | 137 M | 152 M | 155 M | 188 M | 202 M | 204 M |
| Diluted EPS total | 1.41 | 0.77 | 0.96 | 1.09 | 1.19 | 1.54 | 1.25 | 1.43 | 1.53 | 1.69 |
| Diluted normalized net income/share | 0.36 | 0.39 | 0.48 | 0.54 | 0.6 | 1.54 | 1.25 | 1.43 | 1.53 | 1.69 |
| Diluted weighted shares outstanding | 183 M | 184 M | 185 M | 187 M | 190 M | 192 M | 193 M | 193 M | 195 M | 195 M |
| Dividends paid per share | 0.33 | 0.38 | 0.86 | 0.98 | 0.55 | 1.37 | 1.45 | 1.64 | 1.8 | |
| Earnings from equity interest | 5 M | 4 M | 3 M | 4 M | 5 M | 9 M | 5 M | 4 M | 3 M | 3 M |
| EarningsFromEquityInterestNetOfTax | 5 M | 4 M | 3 M | 4 M | 5 M | 9 M | 5 M | 4 M | 3 M | 3 M |
| GainOnSaleOfSecurity | 9 M | 7 M | 7 M | 6 M | 11 M | 62 M | 4 M | 5 M | 9 M | 5 M |
| GeneralAndAdministrativeExpense | 27 M | 31 M | 31 M | 32 M | 38 M | 36 M | -97 M | 40 M | 45 M | 47 M |
| Gross operating profit | 395 M | 419 M | 444 M | 469 M | 502 M | 534 M | 551 M | 573 M | 617 M | 645 M |
| ImpairmentOfCapitalAssets | 1 M | |||||||||
| Income before tax | 138 M | 151 M | 187 M | 210 M | 226 M | 296 M | 241 M | 272 M | 295 M | 316 M |
| Income restructuring and M&A | -5 M | -33 M | -252 M | -58 M | -209 M | -398 M | -133 M | |||
| Income taxes | -10 M | |||||||||
| InsuranceAndClaims | 1 M | |||||||||
| Interest income | 8 M | 7 M | 7 M | 8 M | 8 M | 7 M | 7 M | |||
| InterestExpenseNonOperating | 112 M | -106 M | 102 M | 101 M | 105 M | 104 M | -103 M | 109 M | 117 M | 132 M |
| InterestIncomeOperating | 7 M | 7 M | 9 M | |||||||
| MarketingExpense | 3 M | |||||||||
| MinorityInterests | -10 M | -11 M | -14 M | -13 M | -14 M | -17 M | -13 M | -14 M | -14 M | -15 M |
| MiscOtherSpecialCharges | 9 M | 7 M | 7 M | 6 M | 52 M | 43 M | 46 M | 50 M | 56 M | 67 M |
| Net income from total operations | 138 M | 130 M | 164 M | 190 M | 213 M | 279 M | 228 M | 262 M | 285 M | 314 M |
| NetIncomeCommonStockholders | 119 M | 130 M | 164 M | 190 M | 213 M | 279 M | 228 M | 262 M | 285 M | 314 M |
| NetIncomeContinuousOperations | 138 M | 130 M | 164 M | 190 M | 213 M | 279 M | 228 M | 262 M | 299 M | 330 M |
| NetNonOperatingInterestIncomeExpense | -104 M | -99 M | -95 M | -93 M | -97 M | -97 M | -96 M | -109 M | 109 M | 123 M |
| NonRecurringOperationExpense | 4 M | |||||||||
| Normalized income | 37 M | 100 M | -673450.0 | -4 M | -71 M | 177 M | -19 M | 373 M | ||
| Operating income | 234 M | 255 M | 277 M | 298 M | 311 M | 327 M | 341 M | 356 M | 295 M | 320 M |
| Operating income before depreciation (EBITDA) | 357 M | 386 M | 409 M | 433 M | 466 M | 548 M | 502 M | 576 M | 619 M | 658 M |
| OperatingExpense | -160 M | -165 M | -166 M | -171 M | -192 M | -208 M | -215 M | 331 M | 268 M | 272 M |
| Other income net | -8 M | 5 M | -5 M | -6 M | -13 M | -66 M | 4 M | -59 M | 55 M | 67 M |
| Other special charges | -5 M | -17 M | -3 M | -1 M | -1 M | -11 M | ||||
| OtherGandA | 27 M | 31 M | 31 M | 32 M | 38 M | 36 M | -97 M | 40 M | 45 M | 47 M |
| OtherOperatingExpenses | -3 M | -3 M | -5 M | 48 M | 52 M | 43 M | 2 M | 4 M | 9 M | 6 M |
| OtherTaxes | 73 M | 74 M | 78 M | |||||||
| OtherWriteOff | 5 M | 5 M | 4 M | 4 M | 3 M | 3 M | 2 M | 6 M | 6 M | |
| OtherunderPreferredStockDividend | 9 M | 9 M | 9 M | 8 M | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 |
| PreferredStockDividends | 9 M | 9 M | 9 M | 8 M | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 |
| RestructringAndMnAIncome | -5 M | -33 M | -252 M | -58 M | -209 M | -398 M | -133 M | |||
| Revenue per share | 38 M | 38 M | 38 M | |||||||
| Selling Gen & administrative expense | 42 M | -46 M | 46 M | 47 M | -54 M | -56 M | -119 M | 66 M | 65 M | 68 M |
| SellingAndMarketingExpense | 15 M | -15 M | 15 M | 16 M | -17 M | -20 M | -22 M | 27 M | 20 M | 21 M |
| Special income/charges | -5 M | -17 M | -3 M | -1 M | -1 M | -11 M | 398 M | -1 M | -4 M | |
| Total Income available for interest expense (EBIT) | 250 M | 269 M | 287 M | 307 M | 326 M | 391 M | 344 M | 385 M | 412 M | 449 M |
| Total common shares outstanding | 168 M | 169 M | 174 M | 177 M | 180 M | 182 M | 182 M | 186 M | 186 M | 186 M |
| Total net income | 138 M | 130 M | 164 M | 190 M | 213 M | 279 M | 228 M | 262 M | 285 M | 314 M |
| Total ordinary shares | 191 M | 191 M | 191 M | 191 M | 191 M | 191 M | 191 M | 191 M | 191 M | 191 M |
| Total revenues | 691 M | 731 M | 775 M | 864 M | 916 M | 977 M | 1,046 M | 1,254 M | 1,375 M | 1,404 M |
| TotalExpenses | 247 M | 308 M | 279 M | 156 M | 299 M | 325 M | 338 M | 452 M | 1,025 M | 1,031 M |
| TotalRevenue | 761 M | 807 M | 856 M | 912 M | 968 M | 1,021 M | 1,080 M | 1,316 M | 1,375 M | 1,404 M |
| WriteOff | 1 M |
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