Equity Lifestyle Properties (ELS)
(Delayed Data from NYSE)
$76.25 USD
+1.02 (1.36%)
Updated Sep 13, 2024 04:00 PM ET
After-Market: $76.23 -0.02 (-0.03%) 7:58 PM ET
2-Buy of 5 2
F Value F Growth F Momentum F VGM
Income Statements
Fiscal Year end for Equity Lifestyle Properties, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,489 | 1,447 | 1,272 | 1,091 | 1,037 |
Cost Of Goods | 732 | 730 | 632 | 525 | 487 |
Gross Profit | 758 | 717 | 640 | 567 | 550 |
Selling & Adminstrative & Depr. & Amort Expenses | 299 | 295 | 253 | 215 | 209 |
Income After Depreciation & Amortization | 458 | 422 | 387 | 352 | 340 |
Non-Operating Income | -6 | -6 | -2 | -13 | 51 |
Interest Expense | 132 | 117 | 109 | 103 | 104 |
Pretax Income | 320 | 299 | 276 | 236 | 287 |
Income Taxes | -10 | 0 | 0 | 0 | 0 |
Minority Interest | 15 | 14 | 14 | 13 | 17 |
Investment Gains/Losses | -4 | 0 | 0 | 0 | 0 |
Other Income/Charges | 3 | 0 | 0 | 5 | 9 |
Income From Cont. Operations | 330 | 299 | 276 | 241 | 296 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 314 | 285 | 262 | 228 | 279 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 672 | 634 | 583 | 513 | 497 |
Depreciation & Amortization (Cash Flow) | 214 | 212 | 196 | 161 | 157 |
Income After Depreciation & Amortization | 458 | 422 | 387 | 352 | 340 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 195.43 | 195.26 | 192.88 | 192.56 | 192.00 |
Diluted EPS Before Non-Recurring Items | 1.69 | 1.53 | 1.43 | 1.19 | 1.54 |
Diluted Net EPS (GAAP) | 1.69 | 1.53 | 1.43 | 1.25 | 1.54 |
Fiscal Year end for Equity Lifestyle Properties, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 380.02 | 386.57 | 360.64 | 388.81 | 370.01 |
Cost Of Goods | 193.29 | 177.25 | 169.45 | 199.22 | 189.67 |
Gross Profit | 186.73 | 209.32 | 191.20 | 189.59 | 180.34 |
SG&A, R&D, and Dept/Amort Expenses | 73.92 | 74.54 | 68.97 | 73.73 | 82.14 |
Income After SG&A, R&D, and Dept/Amort Expenses | 112.81 | 134.78 | 122.23 | 115.86 | 98.20 |
Non-Operating Income | 4.78 | 13.51 | -2.96 | -2.36 | 0.00 |
Interest Expense | 36.04 | 33.54 | 33.20 | 33.43 | 33.12 |
Pretax Income | 81.55 | 114.75 | 88.97 | 80.08 | 65.08 |
Income Taxes | 0.00 | -0.24 | -10.49 | 0.00 | 0.00 |
Minority Interest | 3.82 | 5.37 | 4.49 | 3.77 | 3.12 |
Investment Gains/Losses | 0.00 | 0.00 | -3.58 | 0.00 | 0.00 |
Other Income/Charges | 0.58 | 0.28 | 0.56 | 0.66 | 0.97 |
Income From Cont. Operations | 82.13 | 115.27 | 96.43 | 80.74 | 66.05 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 78.31 | 109.91 | 91.94 | 76.97 | 62.93 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 195.47 | 195.55 | 195.48 | 195.44 | 195.43 |
Diluted EPS Before Non-Recurring Items | 0.42 | 0.59 | 0.49 | 0.41 | 0.34 |
Diluted Net EPS (GAAP) | 0.42 | 0.59 | 0.50 | 0.41 | 0.34 |