Equity LifeStyle Properties, Inc. (ELS)
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Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712.6 | 761.4 | 807.3 | 856.3 | 911.9 | 968.3 | 977.5 | 1,080.3 | 1,260.1 | 1,431.1 | |
| Revenue % Chg. | 2.8% | 6.8% | 6.0% | 6.1% | 6.5% | 6.2% | 0.9% | 10.5% | 16.6% | 13.6% | |
| Cost of Revenue | 343.1 | 366.8 | 388.0 | 412.5 | 443.2 | 466.1 | 486.2 | 523.0 | 560.9 | 730.4 | |
| Cost of Revenue % Chg. | 4.0% | 6.9% | 5.8% | 6.3% | 7.4% | 5.2% | 4.3% | 7.6% | 7.2% | 30.2% | |
| Gross Profit | 369.5 | 394.6 | 419.2 | 443.8 | 468.8 | 502.2 | 491.2 | 557.3 | 699.2 | 700.7 | |
| Gross Profit % Chg. | 1.7% | 6.8% | 6.2% | 5.9% | 5.6% | 7.1% | -2.2% | 13.4% | 25.5% | 0.2% | |
| Gross Profit Margin | 51.8% | 51.8% | 51.9% | 51.8% | 51.4% | 51.9% | 50.3% | 51.6% | 55.5% | 49.0% | |
| Gross Profit Margin % Chg. | -1.1% | -0.0% | 0.2% | -0.2% | -0.8% | 0.9% | -3.1% | 2.7% | 7.6% | -11.8% | |
| Selling, General, & Admin Expenses | 40.7 | 42.2 | 45.6 | 45.6 | 47.4 | 54.3 | 55.7 | 61.2 | 69.6 | 95.7 | |
| Selling, General, & Admin Expenses % Chg. | 13.6% | 3.6% | 8.1% | 0.1% | 3.8% | 14.7% | 2.5% | 9.9% | 13.8% | 37.5% | |
| Other Expenses | 112.9 | 118.0 | 119.0 | 125.8 | 124.8 | 137.2 | 109.0 | 155.1 | 254.4 | 199.2 | |
| Other Expenses % Chg. | -25.4% | 4.5% | 0.8% | 5.7% | -0.7% | 9.9% | -20.5% | 42.3% | 64.0% | -21.7% | |
| Operating Income | 215.8 | 234.4 | 254.7 | 272.4 | 296.6 | 310.6 | 326.5 | 341.0 | 375.2 | 405.8 | |
| Operating Income % Chg. | 22.7% | 8.6% | 8.6% | 7.0% | 8.9% | 4.7% | 5.1% | 4.4% | 10.0% | 8.2% | |
| Operating Income Margin | 30.3% | 30.8% | 31.5% | 31.8% | 32.5% | 32.1% | 33.4% | 31.6% | 29.8% | 28.4% | |
| Operating Income Margin % Chg. | 19.3% | 1.7% | 2.5% | 0.8% | 2.2% | -1.4% | 4.1% | -5.5% | -5.7% | -4.8% | |
| Total Other Income/Expenses Net | -97.0 | -95.9 | -104.2 | -85.3 | -86.2 | -84.2 | -30.6 | -99.5 | -99.2 | -107.0 | |
| Total Other Income/Expenses Net % Chg. | 4.3% | 1.1% | 8.6% | 18.1% | 1.1% | 2.3% | 63.7% | 225.5% | 0.3% | 7.9% | |
| Income Before Tax | 118.8 | 138.5 | 150.5 | 187.1 | 210.4 | 226.4 | 295.9 | 241.4 | 276.0 | 298.8 | |
| Income Before Tax % Chg. | 59.5% | 16.6% | 8.7% | 24.3% | 12.4% | 7.6% | 30.7% | -18.4% | 14.3% | 8.3% | |
| Income Before Tax Margin | 16.7% | 18.2% | 18.6% | 21.9% | 23.1% | 23.4% | 30.3% | 22.3% | 21.9% | 20.9% | |
| Income Before Tax Margin % Chg. | 55.1% | 9.1% | 2.5% | 17.2% | 5.6% | 1.3% | 29.5% | -26.2% | -2.0% | -4.7% | |
| Net Income | 116.2 | 128.0 | 139.4 | 173.3 | 197.6 | 212.6 | 279.1 | 228.3 | 262.5 | 284.6 | |
| Net Income % Chg. | 67.5% | 10.2% | 8.9% | 24.3% | 14.0% | 7.6% | 31.3% | -18.2% | 15.0% | 8.4% | |
| Net Income Margin | 16.3% | 16.8% | 17.3% | 20.2% | 21.7% | 22.0% | 28.6% | 21.1% | 20.8% | 19.9% | |
| Net Income Margin % Chg. | 62.9% | 3.1% | 2.7% | 17.2% | 7.1% | 1.3% | 30.1% | -26.0% | -1.4% | -4.5% | |
| Weighted Avg. Shares Out | 166.0 | 166.7 | 168.1 | 169.6 | 174.0 | 177.9 | 180.8 | 182.2 | 183.5 | 183.5 | |
| Weighted Avg. Shares Out % Chg. | 0.8% | 0.4% | 0.8% | 0.9% | 2.6% | 2.3% | 1.6% | 0.8% | 0.7% | — | |
| EPS | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 1.5 | 1.3 | 1.4 | 1.6 | |
| EPS % Chg. | 94.0% | 10.1% | 9.2% | 24.5% | 13.0% | 9.6% | 28.9% | -18.7% | 14.2% | 8.3% | |
| Weighted Avg. Shares Out Dil | 182.4 | 183.0 | 169.0 | 170.9 | 175.0 | 177.9 | 180.8 | 192.6 | 192.7 | 192.7 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.4% | 0.3% | -7.7% | 1.1% | 2.4% | 1.7% | 1.6% | 6.5% | 0.1% | — | |
| EPS Diluted | 0.6 | 0.7 | 0.8 | 1.0 | 1.1 | 1.2 | 1.5 | 0.4 | 1.4 | 1.5 | |
| EPS Diluted % Chg. | 93.9% | 10.2% | 9.2% | 24.7% | 13.0% | 9.7% | 29.4% | -77.3% | 289.1% | 8.7% | |
| Interest Income | 8.3 | 8.3 | 7.0 | 6.8 | 7.6 | 7.5 | 7.2 | 7.2 | 7.0 | 7.4 | |
| Interest Income % Chg. | -17.5% | 1.1% | -15.8% | -2.6% | 10.7% | -0.7% | -4.2% | -0.7% | -1.9% | 5.9% | |
| Interest Expense | 118.5 | 112.3 | 105.7 | 102.0 | 100.6 | 105.0 | 104.2 | 102.8 | 108.7 | 116.6 | |
| Interest Expense % Chg. | -4.8% | -5.3% | -5.8% | -3.5% | -1.4% | 4.4% | -0.7% | -1.4% | 5.8% | 7.2% | |
| EBIT | 8.5 | 34.5 | 51.8 | 91.9 | 117.4 | 128.9 | 198.9 | 145.8 | 174.3 | 189.7 | |
| EBIT % Chg. | — | 305.6% | 50.1% | 77.5% | 27.7% | 9.8% | 54.3% | -26.7% | 19.5% | 8.8% | |
| EBIT Margin | 1.2% | 4.5% | 6.4% | 10.7% | 12.9% | 13.3% | 20.3% | 13.5% | 13.8% | 13.3% | |
| EBIT Margin % Chg. | — | 279.6% | 41.6% | 67.3% | 19.9% | 3.4% | 52.8% | -33.7% | 2.5% | -4.2% | |
| Depreciation & Amortization | 112.4 | 115.9 | 117.1 | 121.9 | 125.0 | 138.7 | 154.0 | 157.8 | 191.4 | 207.1 | |
| Depreciation & Amortization % Chg. | -25.4% | 3.0% | 1.0% | 4.1% | 2.5% | 11.0% | 11.0% | 2.5% | 21.3% | 8.2% | |
| EBITDA | 121.0 | 150.4 | 168.9 | 213.8 | 242.3 | 267.6 | 352.9 | 303.6 | 365.7 | 396.7 | |
| EBITDA % Chg. | 9.3% | 24.3% | 12.3% | 26.6% | 13.3% | 10.4% | 31.9% | -14.0% | 20.5% | 8.5% | |
| EBITDA Margin | 17.0% | 19.8% | 20.9% | 25.0% | 26.6% | 27.6% | 36.1% | 28.1% | 29.0% | 27.7% | |
| EBITDA Margin % Chg. | 6.3% | 16.4% | 5.9% | 19.4% | 6.4% | 4.0% | 30.6% | -22.2% | 3.3% | -4.5% |