ELS Stock Annual Income Statement. Download in Excel
Equity Lifestyle Properties Inc.
ELS 
NYE
Sector: Real Estate
Industry: REIT - Residential
70.84
USD
0.17
(0.24%)
Previous close: 70.67 Open: 70.78 Bid: 70.23 Ask: 71.39
52 week range
59.82 76.60
Mkt Cap: 13,536 M Avg Vol (90 Days): 1,210,116
Last updated: Friday 22nd November 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 136 M | |||||||||
| AccruedPreferredStockDividends | 9 M | 9 M | 9 M | 8 M | 16000.0 | 16000.0 | 16000.0 | 16000.0 | ||
| AcquisitionExpense | 51 M | |||||||||
| AllowancesForConstruction | 3 M | 68000.0 | ||||||||
| Amortization of intangibles | 4 M | 2 M | 3 M | 2 M | 8 M | 38 M | 38 M | 38 M | ||
| Basic EPS from continuing operations | 1.42 | 1.55 | 1.93 | 2.18 | 1.19 | 1.54 | 1.26 | 1.43 | 1.53 | 1.69 |
| Basic EPS total | 1.42 | 1.55 | 1.93 | 2.18 | 1.19 | 1.54 | 1.26 | 1.43 | 1.53 | 1.69 |
| Basic weighted shares outstanding | 83 M | 84 M | 85 M | 87 M | 178 M | 181 M | 182 M | 183 M | 186 M | 186 M |
| Cost of sales | 152 M | 165 M | 177 M | 51 M | 54 M | -486 M | 557 M | 682 M | 758 M | 759 M |
| Depreciation | 3 M | 137 M | 188 M | 202 M | 204 M | |||||
| Depreciation unreconciled | 4 M | 2 M | 3 M | 2 M | 137 M | 152 M | 155 M | 188 M | 202 M | 204 M |
| DepreciationAndAmortization | 4 M | 2 M | 3 M | 2 M | 137 M | 152 M | 155 M | 188 M | 202 M | 204 M |
| Diluted EPS total | 1.41 | 1.54 | 1.92 | 2.17 | 1.19 | 1.54 | 1.25 | 1.43 | 1.53 | 1.69 |
| Diluted normalized net income/share | 1.41 | 1.54 | 1.92 | 2.17 | 1.19 | 1.54 | 1.25 | 1.43 | 1.53 | 1.69 |
| Diluted weighted shares outstanding | 92 M | 92 M | 93 M | 93 M | 190 M | 192 M | 193 M | 193 M | 195 M | 195 M |
| Dividends paid per share | 0.49 | 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 |
| ExciseTaxes | 47 M | |||||||||
| Fees | -3 M | |||||||||
| GainOnSaleOfSecurity | -1 M | -2 M | -813000.0 | 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 | 625 M | 657 M | 694 M | 874 M | 933 M | 534 M | 551 M | 573 M | 617 M | 645 M |
| ImpairmentOfCapitalAssets | 1 M | |||||||||
| Income before tax | 132 M | 146 M | 185 M | 207 M | 221 M | 296 M | 241 M | 272 M | 353 M | 316 M |
| Income restructuring and M&A | -5 M | -33 M | -252 M | -58 M | -209 M | -398 M | -133 M | |||
| Income taxes | -138 M | -151 M | -10 M | |||||||
| InsuranceAndClaims | 1 M | |||||||||
| Interest income | 7 M | 7 M | ||||||||
| InterestExpenseNonOperating | 112 M | 123 M | 102 M | 101 M | 105 M | 104 M | -103 M | 109 M | 117 M | 132 M |
| InterestExpenseOperating | 5 M | |||||||||
| InterestIncomeOperating | 8 M | 7 M | 7 M | 8 M | 8 M | 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 | 495 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 | 285 M | 330 M |
| NetNonOperatingInterestIncomeExpense | -112 M | -123 M | -102 M | -101 M | -105 M | -97 M | -96 M | -109 M | -117 M | 123 M |
| NonRecurringOperationExpense | -8 M | 4 M | ||||||||
| Normalized income | 177 M | -19 M | 373 M | |||||||
| Operating income | 515 M | 499 M | 530 M | 466 M | 184 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 | 622 M | 658 M |
| OperatingExpense | 95 M | 143 M | 102 M | 105 M | 245 M | -208 M | -215 M | 331 M | 350 M | 272 M |
| Other income net | 30 M | -11 M | -10 M | -10 M | -68 M | -66 M | 4 M | -59 M | -68 M | 67 M |
| Other special charges | -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 |
| OtherImpairmentOfCapitalAssets | 43 M | |||||||||
| OtherOperatingExpenses | 382 M | 403 M | 427 M | 459 M | 1 M | 43 M | 2 M | 4 M | 9 M | 6 M |
| OtherTaxes | 49 M | 51 M | 53 M | 55 M | 56 M | 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 |
| RentAndLandingFees | 4 M | 4 M | 4 M | 8 M | 8 M | |||||
| RestructringAndMnAIncome | -5 M | -33 M | -252 M | -58 M | -209 M | -398 M | -133 M | |||
| Revenue per share | 4 M | 2 M | 3 M | 2 M | 8 M | 38 M | 38 M | 38 M | ||
| SalariesAndWages | 10 M | |||||||||
| Selling Gen & administrative expense | 42 M | 90 M | 46 M | 47 M | 50 M | -56 M | -119 M | 66 M | 65 M | 68 M |
| SellingAndMarketingExpense | 15 M | 59 M | 15 M | 16 M | 13 M | -20 M | -22 M | 27 M | 20 M | 21 M |
| SellingExpense | 2 M | 48 M | 4 M | 4 M | 4 M | |||||
| Special income/charges | 5 M | 41 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 | 415 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 | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M | 187 M |
| Total revenues | 761 M | 807 M | 856 M | 826 M | 836 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 | 489 M | 1,031 M |
| TotalRevenue | 777 M | 822 M | 870 M | 925 M | 987 M | 1,021 M | 1,080 M | 1,316 M | 1,447 M | 1,404 M |
| WriteOff | 1 M |
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