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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
Equity LifeStyle Properties Financial Statements 2011-2024 | ELS
Annual Financial Statements Equity LifeStyle Properties
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
13.2 B | 14.3 B | 10.8 B | 12.6 B | 9.26 B | 7.41 B | 6.25 B | 5.54 B | 4.56 B | 3.22 B | 2.99 B | 2.81 B |
Shares |
186 M | 183 M | 182 M | 182 M | 178 M | 174 M | 170 M | 168 M | 167 M | 166 M | 165 M | 160 M |
Historical Prices |
71.3 | 78 | 59.4 | 69.4 | 48.7 | 38.8 | 32.4 | 28.3 | 22.9 | 15.9 | 14.1 | 13.5 |
Net Income |
299 M | 276 M | 241 M | 279 M | 213 M | 198 M | 173 M | 139 M | 128 M | 116 M | 69.4 M | 36.6 M |
Revenue |
1.45 B | 1.32 B | 1.12 B | 977 M | 968 M | 912 M | 856 M | 807 M | 761 M | 713 M | 693 M | 580 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 502 M | 469 M | 444 M | 419 M | 395 M | 369 M | 363 M | 301 M |
Operating Income |
- | - | - | - | 356 M | 337 M | 315 M | 295 M | 272 M | 255 M | 214 M | 178 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
202 M | 188 M | 155 M | 152 M | 448 M | 420 M | 393 M | 371 M | 349 M | 326 M | 326 M | 221 M |
Operating Expenses |
- | - | - | - | 192 M | 172 M | 171 M | 165 M | 160 M | 154 M | 187 M | 161 M |
General and Administrative Expenses |
44.9 M | 39.6 M | 39.3 M | 35.7 M | 37.7 M | 31.7 M | 31 M | 30.6 M | 27.4 M | 28.2 M | 26.7 M | 43.3 M |
All numbers in USD currency
Quarterly Income Statement Equity LifeStyle Properties
| 2024-Q3 | 2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 186 M | 183 M | 182 M | 182 M | 182 M | 182 M | 182 M | 182 M | 182 M | 182 M | 180 M | 180 M | 179 M | 178 M | 177 M | 177 M | 88.1 M | 87 M | 86.8 M | 86 M | 85.2 M | 85.1 M | 84.5 M | 84.3 M | 84.1 M | 84.1 M | 84 M | 84 M | 83.6 M | 83.5 M | 83.2 M | 83.1 M | 83 M | 83 M | 83 M | 83 M | 82.6 M | 82.4 M | 82.3 M | 82.2 M | 40.3 M | 38.3 M | 32.6 M | 31 M |
Net Income |
86.9 M | 82.1 M | - | 80.7 M | 66 M | 86.5 M | - | 70.5 M | 64.6 M | 87 M | - | 74.1 M | 64.1 M | 69 M | - | 53.5 M | 48.9 M | 70.7 M | 55 M | 68.2 M | 49.1 M | 121 M | 50.2 M | 59.7 M | 49.2 M | 64.2 M | 45 M | 48.5 M | 39.5 M | 56.9 M | 37 M | 41 M | 35.5 M | 50.6 M | 34.5 M | 36.7 M | 31.8 M | 27.2 M | 29.4 M | 25.7 M | 25.5 M | 38.1 M | 24.2 M | 29.9 M | 17.9 M | 35 M | 24.3 M | 16 M | 2.06 M | 12.4 M | -160 K | -2.85 M | 6.83 M | 19 M |
Revenue |
387 M | 380 M | - | 389 M | 370 M | 370 M | - | 381 M | 365 M | 360 M | - | 347 M | 1.74 M | 1.77 M | - | 1.8 M | 1.79 M | 1.81 M | 259 M | 1.83 M | 1.8 M | 1.75 M | 243 M | 1.85 M | 1.86 M | 1.95 M | 230 M | 1.97 M | 1.8 M | 1.77 M | 214 M | 1.77 M | 1.62 M | 1.66 M | 202 M | 1.76 M | 1.74 M | 1.82 M | 190 M | 1.9 M | 1.88 M | 2.7 M | 180 M | 2.2 M | 2.08 M | 1.9 M | 165 M | 2.12 M | 1.91 M | 2.63 M | 162 M | 2.33 M | 1.01 M | 1.04 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82.4 M | 84.8 M | 75.9 M | 93.6 M | 77.2 M | 77.6 M | 72.1 M | 88.3 M | 72.6 M | 72.5 M | 68.1 M | 82 M | 68.2 M | 67.5 M | 62.8 M | 73.7 M | 62.8 M | 64.8 M | 56.6 M | 70.3 M | 58.4 M | 53.9 M | 41.7 M | 52.5 M | 41.4 M | 44.7 M | 40.2 M | 51.4 M |
Operating Income |
82.8 M | 81.5 M | - | 81 M | 65.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84.8 M | 75.9 M | 93.6 M | - | 77.6 M | 72.1 M | 88.3 M | - | 72.5 M | 68.1 M | 82 M | - | 67.5 M | 62.8 M | 73.7 M | - | 64.8 M | 56.6 M | 70.3 M | - | 53.9 M | 41.7 M | 53 M | - | 44.7 M | 40.2 M | 51.4 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
134 M | 133 M | - | 132 M | 117 M | - | - | 52.5 M | 50.8 M | 49.4 M | - | 44.4 M | 48.3 M | 45.4 M | - | 38.6 M | 38.3 M | 39 M | - | 37 M | 37.8 M | 38 M | - | 35 M | 34.3 M | 32.4 M | - | 177 M | 137 M | 124 M | - | 166 M | 130 M | 117 M | - | 158 M | 125 M | 110 M | - | 151 M | 119 M | 102 M | - | 149 M | 114 M | 97.3 M | - | 134 M | 94.9 M | 79.5 M | - | 106 M | 77.6 M | 70.1 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
9.27 M | 8.98 M | - | 9.9 M | 16.6 M | 11.7 M | - | 11.1 M | 11.7 M | 12.1 M | - | 10.4 M | 10.2 M | 10.5 M | - | 9.69 M | 10.6 M | 10.9 M | - | 8.71 M | 9.22 M | 9.91 M | - | 8.82 M | 9.67 M | 8.04 M | - | 7.5 M | 8.46 M | 7.37 M | - | 7.65 M | 8.26 M | 7.41 M | - | 7.22 M | 7.54 M | 7.41 M | - | 7.62 M | 6.79 M | 5.76 M | - | 7.61 M | 6.95 M | 6.71 M | - | 6.4 M | 6.81 M | 6.23 M | - | 6.41 M | 6.01 M | 5.65 M |
All numbers in USD currency