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Equity LifeStyle Properties (ELS) Financials

Equity LifeStyle Properties logo
$63.61 +0.66 (+1.05%)
Closing price 03:59 PM Eastern
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$63.56 -0.05 (-0.07%)
As of 04:44 PM Eastern
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Annual Income Statements for Equity LifeStyle Properties

Annual Income Statements for Equity LifeStyle Properties

This table shows Equity LifeStyle Properties' income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Income / (Loss) Attributable to Common Shareholders		 367 314 285 262 228 279 213 190 164 130
Consolidated Net Income / (Loss)		 385 330 299 276 241 296 226 210 187 151
Net Income / (Loss) Continuing Operations		 385 330 299 276 241 296 226 210 187 151
Total Pre-Tax Income 		378 316 295 272 236 287 221 207 185 146
Total Revenue		 1,524 1,486 1,447 1,316 1,119 933 987 925 768 822
Net Interest Income / (Expense)		 0.00 0.00 0.00 0.00 0.00 -104 0.00 0.00 -102 0.00
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 0.00 0.00 0.00 0.00 0.00 104 0.00 0.00 102 0.00
Total Non-Interest Income		 1,524 1,486 1,447 1,316 1,119 1,037 987 925 870 822
Other Service Charges		 75 67 56 50 46 43 52 48 89 84
Net Realized & Unrealized Capital Gains on Investments		 5.81 5.12 8.55 4.50 4.03 9.53 11 5.80 - -
Other Non-Interest Income		 1,443 1,413 1,382 1,262 1,069 985 924 872 782 734
Total Non-Interest Expense		 1,145 1,169 1,152 1,044 883 646 765 719 584 675
Net Occupancy & Equipment Expense		 480 470 443 399 354 334 320 301 275 306
Marketing Expense		 22 21 20 19 16 14 12 11 11 10
Other Operating Expenses		 301 342 369 329 255 198 191 183 177 137
Depreciation Expense		 204 204 202 188 155 152 137 124 117 114
Other Special Charges		 138 132 117 109 103 -53 105 101 - 106
Income Tax Expense		 -0.35 -10 0.00 0.00 - - - - - -
Other Gains / (Losses), net		 6.25 2.71 3.36 3.88 5.40 8.76 4.94 3.77 2.60 4.09
Preferred Stock Dividends Declared		 0.03 0.02 0.03 0.02 0.02 0.02 0.02 - 18 9.23
Net Income / (Loss) Attributable to Noncontrolling Interest		 18 15 14 14 13 - - - - 11
Basic Earnings per Share		 $1.96 $1.69 $1.53 $1.43 $1.26 $1.54 $1.19 $1.09 $1.93 -
Weighted Average Basic Shares Outstanding		 187.44M 186.06M 185.78M 182.92M 181.83M 180.81M 177.93M 173.99M 84.78M 84.03M
Diluted Earnings per Share		 $1.96 $1.69 $1.53 $1.43 $1.25 $1.54 $1.19 $1.08 $1.92 -
Weighted Average Diluted Shares Outstanding		 196.64M 195.43M 195.26M 192.88M 192.56M 192.00M 190.11M 186.85M 92.57M 91.91M
Weighted Average Basic & Diluted Shares Outstanding		 191.14M 186.49M 186.18M 185.94M 182.30M 182.13M -10.63B 87.10M 85M 84M
Cash Dividends to Common per Share		 $1.91 $1.79 $1.64 - - - $0.49 - - $1.50

Quarterly Income Statements for Equity LifeStyle Properties

This table shows Equity LifeStyle Properties' income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 109 96 83 78 110 92 77 63 82 73 67
Consolidated Net Income / (Loss)		 114 101 87 82 115 96 81 66 86 77 71
Net Income / (Loss) Continuing Operations		 114 101 87 82 115 96 81 66 86 77 71
Total Pre-Tax Income 		109 101 81 82 115 85 80 65 86 76 69
Total Revenue		 335 372 385 380 387 426 388 337 335 344 377
Net Interest Income / (Expense)		 -31 - 0.00 0.00 0.00 66 0.00 -33 -33 - 0.00
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 31 - 0.00 0.00 0.00 -66 0.00 33 33 - 0.00
Other Interest Expense		 31 - - - - - - 33 33 - -
Total Non-Interest Income		 366 372 385 380 387 361 388 370 367 344 377
Other Service Charges		 16 27 16 16 16 16 16 18 18 13 16
Net Realized & Unrealized Capital Gains on Investments		 2.02 0.75 0.39 2.63 2.04 1.81 1.38 2.47 -0.54 5.38 -1.35
Other Non-Interest Income		 349 344 369 361 369 343 371 350 350 326 363
Total Non-Interest Expense		 227 271 304 298 272 341 308 272 249 268 308
Net Occupancy & Equipment Expense		 119 111 129 126 115 108 127 122 112 102 123
Marketing Expense		 3.93 4.19 6.45 6.13 5.30 4.92 5.70 5.52 4.84 4.60 5.94
Other Operating Expenses		 53 74 82 79 67 78 91 93 81 81 97
Depreciation Expense		 51 50 51 51 51 51 51 51 51 50 53
Other Gains / (Losses), net		 4.90 -0.49 5.87 0.58 0.28 0.56 0.66 0.97 0.52 0.47 1.47
Other Adjustment to Net Income / (Loss) Attributable to Common Shareholders)		 5.20 - - - - - - - 4.09 - -
Basic Earnings per Share		 $0.57 $0.51 $0.44 $0.42 $0.59 $0.50 $0.41 $0.34 $0.44 $0.39 $0.36
Weighted Average Basic Shares Outstanding		 190.93M 187.44M 186.33M 186.32M 186.29M 186.06M 186.10M 186.02M 185.90M 185.78M 185.81M
Diluted Earnings per Share		 $0.57 $0.51 $0.44 $0.42 $0.59 $0.50 $0.41 $0.34 $0.44 $0.39 $0.36
Weighted Average Diluted Shares Outstanding		 200.07M 196.64M 195.51M 195.47M 195.55M 195.43M 195.44M 195.43M 195.37M 195.26M 195.27M
Weighted Average Basic & Diluted Shares Outstanding		 191.19M 191.14M 191.05M 186.52M 186.50M 186.49M 186.39M 186.28M 186.21M 186.18M 186.11M

Annual Cash Flow Statements for Equity LifeStyle Properties

This table details how cash moves in and out of Equity LifeStyle Properties' business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Net Change in Cash & Equivalents		 -5.36 7.59 -101 99 -4.80 -40 33 -26 -25 6.54
Net Cash From Operating Activities		 597 548 476 509 417 444 414 378 352 353
Net Cash From Continuing Operating Activities		 597 547 476 509 417 416 414 369 352 353
Net Income / (Loss) Continuing Operations		 385 330 299 276 241 296 226 210 187 151
Consolidated Net Income / (Loss)		 385 330 299 276 241 296 226 210 187 151
Depreciation Expense		 209 209 207 191 158 154 139 125 119 115
Amortization Expense		 5.23 4.86 4.66 4.35 3.08 3.00 1.31 1.34 3.87 2.71
Non-Cash Adjustments to Reconcile Net Income		 -26 37 -34 3.42 11 -72 -5.58 15 1.44 21
Changes in Operating Assets and Liabilities, net		 23 -33 -0.40 34 4.32 36 53 27 42 63
Net Cash From Investing Activities		 -218 -325 -402 -828 -401 -352 -398 -305 -219 -121
Net Cash From Continuing Investing Activities		 -218 -325 -402 -828 -401 -274 -398 -305 -219 -121
Purchase of Property, Leasehold Improvements and Equipment		 -241 -317 -249 -204 -168 -258 -182 -126 -119 -94
Purchase of Investment Securities		 -12 -19 -166 -629 -239 -109 -239 -170 -103 -28
Sale and/or Maturity of Investments		 20 5.31 -3.39 2.05 0.12 86 22 3.63 1.15 10
Other Investing Activities, net		 15 5.63 17 3.15 5.65 6.35 0.40 -13 3.07 -9.71
Net Cash From Financing Activities		 -384 -216 -175 419 -21 -132 17 -99 -158 -226
Net Cash From Continuing Financing Activities		 -384 -216 -175 419 -21 -132 17 -99 -158 -226
Issuance of Debt		 590 985 806 1,430 1,115 316 676 481 88 395
Issuance of Common Equity		 319 1.98 31 142 2.03 62 85 128 63 4.90
Repayment of Debt		 -919 -858 -697 -872 -876 -278 -536 -384 -144 -480
Payment of Dividends		 -368 -343 -311 -276 -257 -229 -203 -182 -161 -142
Other Financing Activities, Net		 -5.96 -2.21 -4.34 -5.07 -4.64 -1.40 -4.61 -5.03 -3.55 -3.63
Cash Interest Paid		 140 130 112 104 101 102 102 103 106 106

Quarterly Cash Flow Statements for Equity LifeStyle Properties

This table details how cash moves in and out of Equity LifeStyle Properties' business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 23 -16 4.74 -12 17 -30 32 -2.55 8.31 -8.16 -12
Net Cash From Operating Activities		 193 105 150 143 199 129 152 108 159 71 101
Net Cash From Continuing Operating Activities		 193 105 150 143 199 129 152 107 159 71 101
Net Income / (Loss) Continuing Operations		 114 101 87 82 115 96 81 66 86 77 71
Consolidated Net Income / (Loss)		 114 101 87 82 115 96 81 66 86 77 71
Depreciation Expense		 52 52 52 53 52 52 52 53 52 51 54
Amortization Expense		 1.24 1.24 1.41 1.30 1.29 1.28 1.22 1.18 1.18 1.17 1.17
Non-Cash Adjustments to Reconcile Net Income		 -4.60 -1.88 -19 7.36 -13 4.71 -6.85 30 9.00 -57 11
Changes in Operating Assets and Liabilities, net		 30 -47 28 -0.38 43 -25 24 -43 10 -0.40 -35
Net Cash From Investing Activities		 -42 -66 -47 -53 -51 -87 -84 -87 -66 -86 -65
Net Cash From Continuing Investing Activities		 -42 -66 -47 -53 -51 -87 -84 -87 -66 -86 -65
Purchase of Property, Leasehold Improvements and Equipment		 -45 -66 -58 -63 -55 -86 -82 -88 -61 -63 -56
Purchase of Investment Securities		 -8.69 -2.35 -5.45 -2.55 -1.33 -3.22 -2.90 -1.94 -11 -31 -11
Sale and/or Maturity of Investments		 4.17 0.77 5.14 11 3.16 - - 1.24 4.07 -4.79 -
Other Investing Activities, net		 7.40 1.30 11 1.12 1.59 1.90 1.15 1.57 1.01 13 1.81
Net Cash From Financing Activities		 -128 -55 -97 -101 -130 -72 -36 -23 -84 7.03 -48
Net Cash From Continuing Financing Activities		 -128 -55 -97 -101 -130 -72 -36 -23 -84 7.03 -48
Issuance of Debt		 186 206 162 89 133 114 476 277 118 165 119
Issuance of Common Equity		 0.39 318 0.39 0.38 0.38 0.38 0.74 0.50 0.36 0.38 0.46
Repayment of Debt		 -216 -482 -166 -97 -174 -99 -425 -213 -120 -78 -88
Payment of Dividends		 -96 -93 -93 -93 -88 -88 -87 -87 -80 -80 -80
Other Financing Activities, Net		 -2.32 -3.50 -0.08 -0.32 -2.07 0.04 -0.12 -0.10 -2.03 -0.10 -0.10
Cash Interest Paid		 32 33 37 37 34 33 33 32 32 30 28

Annual Balance Sheets for Equity LifeStyle Properties

This table presents Equity LifeStyle Properties' assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Total Assets		 5,646 5,614 5,493 5,308 4,419 4,151 3,926 3,610 3,479 3,400
Restricted Cash		 25 30 22 123 24 29 69 - - -
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 5,276 5,257 5,111 4,885 4,236 3,967 3,642 3,399 3,286 3,195
Other Assets		 345 326 359 299 159 156 215 144 105 94
Total Liabilities & Shareholders' Equity		 5,646 5,614 5,493 5,308 4,419 4,151 3,926 3,610 3,479 3,400
Total Liabilities		 3,822 4,115 3,975 3,822 3,114 2,829 2,732 2,510 2,397 2,408
Non-Interest Bearing Deposits		 122 126 122 119 93 91 81 79 77 74
Short-Term Debt		 77 31 198 349 0.00 160 0.00 30 0.00 -
Accrued Interest Payable		 11 13 12 9.29 8.34 8.64 8.76 8.39 8.38 8.72
Other Short-Term Payables		 255 239 255 243 196 184 155 - 129 110
Long-Term Debt		 3,128 3,488 3,190 2,925 2,445 2,248 2,348 2,170 2,091 2,126
Other Long-Term Liabilities		 229 218 198 176 151 137 139 212 91 88
Total Equity & Noncontrolling Interests		 1,824 1,499 1,517 1,486 1,305 1,322 1,193 1,100 1,082 993
Total Preferred & Common Equity		 1,741 1,429 1,445 1,415 1,234 1,250 1,122 1,032 1,009 925
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Common Equity		 1,741 1,429 1,445 1,415 1,234 1,250 1,122 1,032 1,009 925
Common Stock		 1,953 1,646 1,631 1,595 1,413 1,405 1,330 1,243 1,104 1,040
Accumulated Other Comprehensive Income / (Loss)		 2.30 6.06 19 3.52 0.00 -0.38 2.30 0.94 -0.23 -0.55
Other Equity Adjustments		 -215 -224 -204 -184 -180 -154 -211 -212 -95 -114
Noncontrolling Interest		 83 70 72 71 71 72 72 68 73 68

Quarterly Balance Sheets for Equity LifeStyle Properties

This table presents Equity LifeStyle Properties' assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 5,642 5,644 5,645 5,630 5,626 5,586 5,519 5,405
Restricted Cash		 47 40 36 47 60 28 31 31
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 5,272 5,264 5,261 5,256 5,224 5,194 5,148 5,057
Other Assets		 323 340 349 327 342 364 341 318
Total Liabilities & Shareholders' Equity		 5,642 5,644 5,645 5,630 5,626 5,586 5,519 5,405
Total Liabilities		 3,809 4,149 4,135 4,110 4,129 4,083 4,006 3,886
Non-Interest Bearing Deposits		 129 128 152 132 122 149 131 115
Short-Term Debt		 63 33 14 6.00 0.00 205 212 95
Accrued Interest Payable		 10 12 12 13 12 12 12 10
Other Short-Term Payables		 265 301 271 264 277 260 272 265
Long-Term Debt		 3,112 3,442 3,457 3,473 3,502 3,246 3,174 3,205
Other Long-Term Liabilities		 230 233 228 223 216 210 204 195
Total Equity & Noncontrolling Interests		 1,833 1,496 1,510 1,520 1,497 1,503 1,513 1,519
Total Preferred & Common Equity		 1,750 1,426 1,440 1,449 1,427 1,432 1,442 1,447
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Common Equity		 1,750 1,426 1,440 1,449 1,427 1,432 1,442 1,447
Common Stock		 1,953 1,650 1,648 1,646 1,643 1,640 1,632 1,628
Accumulated Other Comprehensive Income / (Loss)		 0.67 -4.76 5.29 5.28 16 17 15 20
Other Equity Adjustments		 -204 -220 -213 -203 -232 -226 -205 -201
Noncontrolling Interest		 83 70 70 71 70 71 72 72

Annual Metrics And Ratios for Equity LifeStyle Properties

This table displays calculated financial ratios and metrics derived from Equity LifeStyle Properties' official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Growth Metrics		 - - - - - - - - - -
Revenue Growth		 2.55% 2.68% 9.93% 17.66% 19.91% -5.43% 6.63% 20.42% -6.48% 5.77%
EBITDA Growth		 11.77% 4.59% 8.39% 17.90% -10.65% 22.88% 8.57% 8.47% 16.33% 6.42%
EBIT Growth		 19.51% 7.11% 8.58% 15.30% -17.81% 29.68% 7.18% 11.97% 26.02% 10.56%
NOPAT Growth		 15.78% 10.66% 8.58% 15.30% -17.81% 29.68% 7.18% 11.97% 26.02% 10.56%
Net Income Growth		 16.73% 10.32% 8.27% 14.33% -18.42% 30.72% 7.61% 12.42% 24.33% 8.70%
EPS Growth		 15.98% 10.46% 6.99% 14.40% -18.83% 29.41% 7.61% 12.42% 0.00% 0.00%
Operating Cash Flow Growth		 8.89% 15.17% -6.52% 21.95% -5.89% 7.11% 9.55% 7.27% -0.15% 23.50%
Free Cash Flow Firm Growth		 70.71% 43.10% 120.36% -440.87% 119.94% 587.95% -125.34% -38.78% -40.56% 126.35%
Invested Capital Growth		 0.22% 2.28% 3.05% 26.95% 0.52% 5.33% 7.32% 4.00% 1.74% -2.27%
Revenue Q/Q Growth		 -3.47% 15.42% -1.24% 2.89% 14.85% -6.29% 1.38% 14.61% -10.44% 1.39%
EBITDA Q/Q Growth		 2.64% 2.01% 1.69% 3.10% 1.97% 2.44% -0.12% 4.47% 1.64% 3.05%
EBIT Q/Q Growth		 4.29% 2.99% 2.95% 0.94% 3.31% 1.99% 2.29% 2.57% 1.45% 4.54%
NOPAT Q/Q Growth		 1.39% 6.40% 2.95% 0.94% 3.31% 1.99% 2.29% 2.57% 1.45% 4.54%
Net Income Q/Q Growth		 1.08% 6.37% 2.69% 0.17% 4.43% 1.63% 2.45% 2.73% 1.42% 3.80%
EPS Q/Q Growth		 0.51% 6.96% 2.68% 0.00% 4.17% 1.99% 2.45% 2.73% 0.00% 0.00%
Operating Cash Flow Q/Q Growth		 -3.87% 11.99% 3.32% -0.22% -8.27% 1.11% 3.67% -0.82% 3.56% 2.40%
Free Cash Flow Firm Q/Q Growth		 -8.83% 68.72% 251.59% -102.88% 2,071.99% -46.88% 72.16% -53.61% -19.01% 23.61%
Invested Capital Q/Q Growth		 1.18% 0.36% 1.78% 7.37% -1.32% 4.16% 1.62% 3.25% 0.21% -0.85%
Profitability Metrics		 - - - - - - - - - -
EBITDA Margin		 38.91% 35.70% 35.05% 35.55% 35.47% 47.60% 36.63% 35.98% 39.94% 32.11%
EBIT Margin		 24.82% 21.30% 20.42% 20.67% 21.10% 30.78% 22.44% 22.33% 24.01% 17.82%
Profit (Net Income) Margin		 25.26% 22.19% 20.65% 20.97% 21.58% 31.72% 22.94% 22.74% 24.35% 18.32%
Tax Burden Percent		 101.75% 104.17% 101.14% 101.43% 102.29% 103.05% 102.23% 101.82% 101.41% 102.79%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 -0.09% -3.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Invested Capital (ROIC)		 7.54% 6.59% 6.11% 6.40% 6.31% 7.90% 6.47% 6.38% 5.87% 4.64%
ROIC Less NNEP Spread (ROIC-NNEP)		 7.72% 6.67% 6.21% 6.53% 6.53% 8.27% 6.69% 6.56% 5.99% 4.83%
Return on Net Nonoperating Assets (RNNOA)		 15.63% 15.27% 13.78% 13.38% 12.07% 15.63% 13.27% 12.90% 12.18% 10.63%
Return on Equity (ROE)		 23.17% 21.86% 19.90% 19.78% 18.38% 23.53% 19.74% 19.28% 18.04% 15.27%
Cash Return on Invested Capital (CROIC)		 7.31% 4.34% 3.11% -17.36% 5.79% 2.71% -0.59% 2.46% 4.14% 6.94%
Operating Return on Assets (OROA)		 6.72% 5.70% 5.47% 5.60% 5.51% 7.11% 5.88% 5.83% 5.36% 4.28%
Return on Assets (ROA)		 6.84% 5.94% 5.53% 5.68% 5.63% 7.33% 6.01% 5.94% 5.44% 4.40%
Return on Common Equity (ROCE)		 22.10% 20.83% 18.95% 18.77% 17.38% 22.18% 18.54% 18.03% 16.82% 14.22%
Return on Equity Simple (ROE_SIMPLE)		 22.11% 23.08% 20.67% 19.50% 19.57% 23.68% 20.19% 20.39% 18.55% 16.27%
Net Operating Profit after Tax (NOPAT)		 379 327 295 272 236 287 221 207 185 146
NOPAT Margin		 24.85% 22.01% 20.42% 20.67% 21.10% 30.78% 22.44% 22.33% 24.01% 17.82%
Net Nonoperating Expense Percent (NNEP)		 -0.19% -0.08% -0.10% -0.14% -0.22% -0.37% -0.22% -0.18% -0.12% -0.19%
SG&A Expenses to Revenue		 32.98% 33.04% 32.03% 31.73% 33.07% 37.29% 33.61% 33.70% 37.22% 38.53%
Operating Expenses to Revenue		 75.18% 78.70% 79.58% 79.33% 78.90% 69.22% 77.56% 77.67% 75.99% 82.18%
Earnings before Interest and Taxes (EBIT)		 378 316 295 272 236 287 221 207 185 146
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 593 530 507 468 397 444 361 333 307 264
Valuation Ratios		 - - - - - - - - - -
Price to Book Value (P/BV)		 7.31 8.94 7.87 10.66 8.60 9.20 6.84 6.51 5.12 4.98
Price to Tangible Book Value (P/TBV)		 7.31 8.94 7.87 10.66 8.60 9.20 6.84 6.51 5.12 4.98
Price to Revenue (P/Rev)		 8.35 8.60 7.86 11.46 9.48 12.32 7.77 7.26 6.72 5.61
Price to Earnings (P/E)		 34.67 40.66 39.95 57.47 46.46 41.19 36.07 35.36 31.46 35.40
Dividend Yield		 2.87% 2.61% 2.68% 1.77% 2.35% 1.94% 2.58% 2.55% 2.81% 2.74%
Earnings Yield		 2.88% 2.46% 2.50% 1.74% 2.15% 2.43% 2.77% 2.83% 3.18% 2.82%
Enterprise Value to Invested Capital (EV/IC)		 3.18 3.26 3.02 3.85 3.49 3.74 2.83 2.71 2.29 2.15
Enterprise Value to Revenue (EV/Rev)		 10.49 10.99 10.23 13.91 11.71 14.95 10.15 9.67 9.46 8.18
Enterprise Value to EBITDA (EV/EBITDA)		 26.97 30.79 29.20 39.13 33.00 31.40 27.72 26.88 23.68 25.47
Enterprise Value to EBIT (EV/EBIT)		 42.27 51.61 50.12 67.27 55.49 48.57 45.24 43.30 39.39 45.90
Enterprise Value to NOPAT (EV/NOPAT)		 42.23 49.96 50.12 67.27 55.49 48.57 45.24 43.30 39.39 45.90
Enterprise Value to Operating Cash Flow (EV/OCF)		 26.79 29.81 31.12 35.96 31.37 31.45 24.20 23.67 20.63 19.04
Enterprise Value to Free Cash Flow (EV/FCFF)		 43.52 75.90 98.48 0.00 60.44 141.57 0.00 112.29 55.85 30.69
Leverage & Solvency		 - - - - - - - - - -
Debt to Equity		 1.76 2.35 2.23 2.20 1.87 1.82 1.97 2.00 1.93 2.14
Long-Term Debt to Equity		 1.71 2.33 2.10 1.97 1.87 1.70 1.97 1.97 1.93 2.14
Financial Leverage		 2.02 2.29 2.22 2.05 1.85 1.89 1.98 1.97 2.03 2.20
Leverage Ratio		 3.39 3.68 3.60 3.49 3.26 3.21 3.29 3.25 3.32 3.47
Compound Leverage Factor		 3.39 3.68 3.60 3.49 3.26 3.21 3.29 3.25 3.32 3.47
Debt to Total Capital		 63.73% 70.13% 69.07% 68.78% 65.20% 64.56% 66.31% 66.67% 65.91% 68.17%
Short-Term Debt to Total Capital		 1.53% 0.62% 4.04% 7.33% 0.00% 4.29% 0.00% 0.91% 0.00% 0.00%
Long-Term Debt to Total Capital		 62.20% 69.51% 65.03% 61.45% 65.20% 60.27% 66.31% 65.76% 65.91% 68.17%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 1.65% 1.39% 1.47% 1.49% 1.90% 1.93% 2.03% 2.06% 2.31% 2.17%
Common Equity to Total Capital		 34.62% 28.48% 29.47% 29.73% 32.90% 33.50% 31.67% 31.27% 31.78% 29.66%
Debt to EBITDA		 5.41 6.63 6.68 7.00 6.16 5.42 6.50 6.61 6.81 8.06
Net Debt to EBITDA		 5.36 6.58 6.64 6.73 6.10 5.36 6.31 6.50 6.63 7.75
Long-Term Debt to EBITDA		 5.28 6.58 6.29 6.25 6.16 5.06 6.50 6.52 6.81 8.06
Debt to NOPAT		 8.47 10.76 11.47 12.03 10.36 8.39 10.60 10.65 11.33 14.52
Net Debt to NOPAT		 8.40 10.67 11.39 11.58 10.26 8.29 10.29 10.48 11.03 13.97
Long-Term Debt to NOPAT		 8.26 10.67 10.80 10.75 10.36 7.83 10.60 10.50 11.33 14.52
Noncontrolling Interest Sharing Ratio		 4.60% 4.71% 4.77% 5.09% 5.45% 5.72% 6.10% 6.48% 6.79% 6.83%
Liquidity Ratios		 - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 367 215 150 -739 217 99 -20 80 130 219
Operating Cash Flow to CapEx		 247.32% 172.83% 190.88% 249.20% 248.52% 171.91% 227.99% 299.87% 295.02% 376.21%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.95 0.00 0.00 1.28 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 0.00 4.26 0.00 0.00 3.45 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 1.78 0.00 0.00 2.28 0.00
Efficiency Ratios		 - - - - - - - - - -
Asset Turnover		 0.27 0.27 0.27 0.27 0.26 0.23 0.26 0.26 0.22 0.24
Fixed Asset Turnover		 0.29 0.29 0.29 0.29 0.27 0.25 0.28 0.28 0.24 0.26
Capital & Investment Metrics		 - - - - - - - - - -
Invested Capital		 5,028 5,017 4,905 4,760 3,750 3,730 3,542 3,300 3,173 3,119
Invested Capital Turnover		 0.30 0.30 0.30 0.31 0.30 0.26 0.29 0.29 0.24 0.26
Increase / (Decrease) in Invested Capital		 11 112 145 1,011 19 189 242 127 54 -73
Enterprise Value (EV)		 15,987 16,334 14,809 18,307 13,096 13,947 10,019 8,947 7,268 6,721
Market Capitalization		 12,724 12,775 11,371 15,085 10,604 11,496 7,668 6,714 5,160 4,607
Book Value per Share		 $9.11 $7.67 $7.77 $7.70 $6.77 $6.86 $12.50 $11.75 $11.82 $10.97
Tangible Book Value per Share		 $9.11 $7.67 $7.77 $7.70 $6.77 $6.86 $12.50 $11.75 $11.82 $10.97
Total Capital		 5,028 5,017 4,905 4,760 3,750 3,730 3,542 3,300 3,173 3,119
Total Debt		 3,205 3,519 3,388 3,274 2,445 2,408 2,348 2,200 2,091 2,126
Total Long-Term Debt		 3,128 3,488 3,190 2,925 2,445 2,248 2,348 2,170 2,091 2,126
Net Debt		 3,180 3,489 3,366 3,151 2,421 2,380 2,279 2,164 2,035 2,046
Capital Expenditures (CapEx)		 241 317 249 204 168 258 182 126 119 94
Net Nonoperating Expense (NNE)		 -6.25 -2.71 -3.36 -3.88 -5.40 -8.76 -4.94 -3.77 -2.61 -4.09
Net Nonoperating Obligations (NNO)		 3,205 3,519 3,388 3,274 2,445 2,408 2,348 2,200 2,091 2,126
Total Depreciation and Amortization (D&A)		 215 214 212 196 161 157 140 126 122 117
Earnings Adjustments		 - - - - - - - - - -
Adjusted Basic Earnings per Share		 $1.96 $1.69 $0.00 $1.43 $1.26 $1.54 $1.20 $0.00 $0.00 $0.78
Adjusted Weighted Average Basic Shares Outstanding		 187.44M 186.06M 0.00 182.92M 181.83M 180.81M 177.93M 173.99M 169.56M 168.06M
Adjusted Diluted Earnings per Share		 $1.96 $1.69 $0.00 $1.43 $1.25 $1.54 $1.19 $0.00 $0.00 $0.77
Adjusted Weighted Average Diluted Shares Outstanding		 196.64M 195.43M 0.00 192.88M 192.56M 192.00M 190.11M 186.85M 185.14M 183.81M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $1.54 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 191.14M 186.49M 0.00 185.94M 182.30M 182.13M 179.86M 177.47M 173.53M 169.19M
Normalized Net Operating Profit after Tax (NOPAT)		 361 314 288 267 237 164 229 215 129 177
Normalized NOPAT Margin		 23.70% 21.14% 19.93% 20.25% 21.20% 17.61% 23.16% 23.24% 16.81% 21.48%
Pre Tax Income Margin		 24.82% 21.30% 20.42% 20.67% 21.10% 30.78% 22.44% 22.33% 24.01% 17.82%
Debt Service Ratios		 - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00 1.81 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00 1.81 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.28 0.00 0.00 0.64 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 0.00 0.28 0.00 0.00 0.64 0.00
Payout Ratios		 - - - - - - - - - -
Dividend Payout Ratio		 95.56% 103.91% 104.06% 99.90% 106.43% 77.46% 89.51% 86.67% 86.13% 94.19%
Augmented Payout Ratio		 95.56% 103.91% 104.06% 99.90% 106.43% 77.46% 89.51% 86.67% 86.25% 94.24%

Quarterly Metrics And Ratios for Equity LifeStyle Properties

This table displays calculated financial ratios and metrics derived from Equity LifeStyle Properties' official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 -13.27% -12.83% -0.62% 12.80% 15.49% 23.81% 2.82% -7.78% -7.07% -5.00% 8.64%
EBITDA Growth		 -3.94% 11.00% 0.85% 13.86% 21.22% 8.14% 7.63% 2.26% 0.51% 7.02% 3.89%
EBIT Growth		 -5.52% 18.21% 1.14% 25.31% 33.53% 12.05% 15.98% 2.75% -1.09% 12.48% -5.73%
NOPAT Growth		 -5.52% 5.39% 1.14% 25.31% 33.81% 25.81% 15.98% 2.75% -1.09% 12.48% -5.73%
Net Income Growth		 -0.76% 4.28% 7.58% 24.34% 33.32% 25.76% 14.51% 2.26% -0.68% 11.38% -4.84%
EPS Growth		 -3.39% 2.00% 7.32% 23.53% 34.09% 28.21% 13.89% 3.03% -2.22% 8.33% -5.26%
Operating Cash Flow Growth		 -2.70% -18.58% -1.52% 32.72% 25.01% 82.98% 49.80% -27.68% 2.81% 27.56% -18.71%
Free Cash Flow Firm Growth		 504.21% 665.60% 210.91% 154.41% 113.71% 76.94% 68.58% 77.69% 62.58% 92.70% 43.40%
Invested Capital Growth		 0.19% 0.22% -0.59% 0.56% 2.01% 2.28% 3.73% 3.43% 4.38% 3.05% 8.71%
Revenue Q/Q Growth		 -9.79% -3.58% 1.43% -1.69% -9.33% 9.92% 15.13% 0.65% 46.94% -8.71% 3.26%
EBITDA Q/Q Growth		 5.18% 14.36% -0.62% -19.52% 21.37% 3.90% 12.19% -14.32% 8.28% 3.41% 6.59%
EBIT Q/Q Growth		 7.64% 24.62% -0.69% -28.93% 34.39% 6.62% 23.06% -24.27% 12.77% 10.37% 9.01%
NOPAT Q/Q Growth		 7.52% 24.76% -0.69% -29.08% 34.67% 19.72% 23.06% -24.27% 12.77% 10.37% 9.01%
Net Income Q/Q Growth		 13.76% 15.77% 5.77% -28.75% 19.54% 19.43% 22.24% -23.61% 12.76% 8.75% 9.16%
EPS Q/Q Growth		 11.76% 15.91% 4.76% -28.81% 18.00% 21.95% 20.59% -22.73% 12.82% 8.33% 9.09%
Operating Cash Flow Q/Q Growth		 83.63% -29.57% 4.47% -27.98% 53.65% -14.81% 40.79% -32.16% 124.89% -30.26% -32.03%
Free Cash Flow Firm Q/Q Growth		 10.16% -18.72% 105.02% 229.13% 162.11% 84.06% -0.58% 17.08% -73.49% 78.28% 28.60%
Invested Capital Q/Q Growth		 -0.41% 1.18% -0.24% -0.33% -0.38% 0.36% 0.92% 1.11% -0.12% 1.78% 0.62%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 48.34% 41.46% 34.95% 35.68% 43.58% 32.56% 34.44% 35.34% 41.52% 37.27% 32.90%
EBIT Margin		 32.41% 27.16% 21.01% 21.46% 29.68% 20.03% 20.65% 19.32% 25.67% 22.13% 18.30%
Profit (Net Income) Margin		 34.12% 27.06% 22.54% 21.61% 29.82% 22.62% 20.82% 19.61% 25.83% 22.27% 18.69%
Tax Burden Percent		 105.29% 99.63% 107.25% 100.71% 100.45% 112.93% 100.83% 101.50% 100.61% 100.62% 102.12%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 0.00% -0.11% 0.00% 0.00% -0.21% -12.28% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Invested Capital (ROIC)		 9.54% 8.25% 6.65% 6.83% 9.24% 6.73% 5.41% 5.06% 6.98% 6.63% 5.80%
ROIC Less NNEP Spread (ROIC-NNEP)		 9.71% 8.23% 6.82% 6.85% 9.25% 6.75% 5.43% 5.09% 7.00% 6.64% 5.84%
Return on Net Nonoperating Assets (RNNOA)		 19.27% 16.66% 15.90% 15.72% 20.94% 15.46% 12.25% 11.31% 15.07% 14.73% 13.27%
Return on Equity (ROE)		 28.80% 24.91% 22.56% 22.55% 30.18% 22.19% 17.67% 16.37% 22.05% 21.35% 19.07%
Cash Return on Invested Capital (CROIC)		 7.24% 7.31% 8.08% 6.94% 5.20% 4.34% 2.60% 2.71% 1.86% 3.11% -2.14%
Operating Return on Assets (OROA)		 8.47% 7.35% 5.89% 6.04% 8.19% 5.36% 4.82% 4.49% 6.21% 5.93% 5.16%
Return on Assets (ROA)		 8.91% 7.32% 6.31% 6.08% 8.22% 6.05% 4.86% 4.56% 6.25% 5.97% 5.27%
Return on Common Equity (ROCE)		 27.48% 23.76% 21.50% 21.49% 28.76% 21.15% 16.83% 15.59% 21.00% 20.34% 18.17%
Return on Equity Simple (ROE_SIMPLE)		 21.94% 0.00% 26.70% 26.01% 24.74% 0.00% 21.72% 20.93% 20.69% 0.00% 20.11%
Net Operating Profit after Tax (NOPAT)		 109 101 81 82 115 96 80 65 86 76 69
NOPAT Margin		 32.41% 27.19% 21.01% 21.46% 29.75% 22.49% 20.65% 19.32% 25.67% 22.13% 18.30%
Net Nonoperating Expense Percent (NNEP)		 -0.17% 0.01% -0.17% -0.02% -0.01% -0.02% -0.02% -0.03% -0.02% -0.01% -0.05%
SG&A Expenses to Revenue		 36.54% 30.87% 35.14% 34.80% 31.06% 26.57% 34.17% 37.92% 35.05% 30.86% 34.23%
Operating Expenses to Revenue		 67.60% 72.84% 78.99% 78.54% 70.32% 79.97% 79.35% 80.68% 74.33% 77.87% 81.70%
Earnings before Interest and Taxes (EBIT)		 109 101 81 82 115 85 80 65 86 76 69
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 162 154 135 136 168 139 134 119 139 128 124
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 7.29 7.31 9.33 8.44 8.22 8.94 8.09 8.46 8.37 7.87 7.70
Price to Tangible Book Value (P/TBV)		 7.29 7.31 9.33 8.44 8.22 8.94 8.09 8.46 8.37 7.87 7.70
Price to Revenue (P/Rev)		 8.66 8.35 8.43 7.68 7.75 8.60 8.97 9.48 9.25 7.86 7.60
Price to Earnings (P/E)		 34.81 34.67 36.66 34.01 34.87 40.66 39.08 42.42 42.48 39.95 40.21
Dividend Yield		 2.92% 2.87% 2.64% 2.84% 2.85% 2.61% 2.83% 2.64% 2.59% 2.68% 2.66%
Earnings Yield		 2.87% 2.88% 2.73% 2.94% 2.87% 2.46% 2.56% 2.36% 2.35% 2.50% 2.49%
Enterprise Value to Invested Capital (EV/IC)		 3.19 3.18 3.38 3.14 3.08 3.26 3.01 3.15 3.16 3.02 3.01
Enterprise Value to Revenue (EV/Rev)		 10.84 10.49 10.65 9.90 10.03 10.99 11.69 12.22 11.87 10.23 9.89
Enterprise Value to EBITDA (EV/EBITDA)		 27.23 26.97 29.10 27.15 27.54 30.79 28.95 30.56 30.51 29.20 29.04
Enterprise Value to EBIT (EV/EBIT)		 42.92 42.27 46.35 43.27 44.65 51.61 48.99 52.67 52.61 50.12 50.47
Enterprise Value to NOPAT (EV/NOPAT)		 42.92 42.23 45.02 42.02 43.31 49.96 48.99 52.67 52.61 50.12 50.47
Enterprise Value to Operating Cash Flow (EV/OCF)		 26.99 26.79 27.08 25.12 26.23 29.81 30.76 35.55 32.27 31.12 31.45
Enterprise Value to Free Cash Flow (EV/FCFF)		 44.06 43.52 41.72 45.39 59.90 75.90 118.02 118.12 173.93 98.48 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 1.73 1.76 2.32 2.30 2.29 2.35 2.34 2.30 2.24 2.23 2.17
Long-Term Debt to Equity		 1.70 1.71 2.30 2.29 2.29 2.33 2.34 2.16 2.10 2.10 2.11
Financial Leverage		 1.98 2.02 2.33 2.30 2.26 2.29 2.26 2.22 2.15 2.22 2.27
Leverage Ratio		 3.36 3.39 3.77 3.73 3.68 3.68 3.66 3.63 3.54 3.60 3.67
Compound Leverage Factor		 3.36 3.39 3.77 3.73 3.68 3.68 3.66 3.63 3.54 3.60 3.67
Debt to Total Capital		 63.39% 63.73% 69.91% 69.68% 69.60% 70.13% 70.06% 69.66% 69.11% 69.07% 68.48%
Short-Term Debt to Total Capital		 1.26% 1.53% 0.65% 0.28% 0.12% 0.62% 0.00% 4.14% 4.33% 4.04% 1.97%
Long-Term Debt to Total Capital		 62.14% 62.20% 69.25% 69.40% 69.48% 69.51% 70.06% 65.52% 64.79% 65.03% 66.50%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 1.67% 1.65% 1.40% 1.41% 1.42% 1.39% 1.40% 1.44% 1.46% 1.47% 1.50%
Common Equity to Total Capital		 34.94% 34.62% 28.69% 28.90% 28.99% 28.48% 28.54% 28.90% 29.42% 29.47% 30.03%
Debt to EBITDA		 5.42 5.41 6.02 6.02 6.21 6.63 6.74 6.76 6.67 6.68 6.62
Net Debt to EBITDA		 5.33 5.36 5.95 5.96 6.13 6.58 6.62 6.70 6.61 6.64 6.56
Long-Term Debt to EBITDA		 5.31 5.28 5.96 6.00 6.20 6.58 6.74 6.36 6.25 6.29 6.43
Debt to NOPAT		 8.54 8.47 9.30 9.32 9.77 10.76 11.40 11.65 11.50 11.47 11.50
Net Debt to NOPAT		 8.41 8.40 9.20 9.22 9.64 10.67 11.20 11.55 11.39 11.39 11.39
Long-Term Debt to NOPAT		 8.37 8.26 9.22 9.28 9.75 10.67 11.40 10.96 10.78 10.80 11.17
Noncontrolling Interest Sharing Ratio		 4.60% 4.60% 4.67% 4.70% 4.70% 4.71% 4.72% 4.75% 4.75% 4.77% 4.72%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 99 90 111 54 16 -16 -100 -99 -119 -69 -317
Operating Cash Flow to CapEx		 427.84% 160.42% 256.05% 228.91% 363.30% 150.55% 184.78% 122.51% 260.73% 111.57% 182.37%
Free Cash Flow to Firm to Interest Expense		 3.18 0.00 0.00 0.00 0.00 0.00 0.00 -2.99 -3.67 0.00 0.00
Operating Cash Flow to Interest Expense		 6.21 0.00 0.00 0.00 0.00 0.00 0.00 3.26 4.88 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 4.76 0.00 0.00 0.00 0.00 0.00 0.00 0.60 3.01 0.00 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.26 0.27 0.28 0.28 0.28 0.27 0.23 0.23 0.24 0.27 0.28
Fixed Asset Turnover		 0.28 0.29 0.30 0.30 0.30 0.29 0.25 0.25 0.26 0.29 0.30
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 5,008 5,028 4,970 4,982 4,998 5,017 4,999 4,954 4,900 4,905 4,820
Invested Capital Turnover		 0.29 0.30 0.32 0.32 0.31 0.30 0.26 0.26 0.27 0.30 0.32
Increase / (Decrease) in Invested Capital		 9.66 11 -30 28 99 112 180 164 205 145 386
Enterprise Value (EV)		 15,960 15,987 16,810 15,653 15,418 16,334 15,054 15,603 15,496 14,809 14,485
Market Capitalization		 12,749 12,724 13,306 12,146 11,916 12,775 11,541 12,109 12,068 11,371 11,142
Book Value per Share		 $9.15 $9.11 $7.64 $7.72 $7.78 $7.67 $7.66 $7.69 $7.74 $7.77 $7.78
Tangible Book Value per Share		 $9.15 $9.11 $7.64 $7.72 $7.78 $7.67 $7.66 $7.69 $7.74 $7.77 $7.78
Total Capital		 5,008 5,028 4,970 4,982 4,998 5,017 4,999 4,954 4,900 4,905 4,820
Total Debt		 3,175 3,205 3,474 3,471 3,479 3,519 3,502 3,451 3,386 3,388 3,300
Total Long-Term Debt		 3,112 3,128 3,442 3,457 3,473 3,488 3,502 3,246 3,174 3,190 3,205
Net Debt		 3,127 3,180 3,434 3,436 3,431 3,489 3,443 3,423 3,356 3,366 3,270
Capital Expenditures (CapEx)		 45 66 58 63 55 86 82 88 61 63 56
Net Nonoperating Expense (NNE)		 -5.75 0.49 -5.87 -0.58 -0.28 -0.56 -0.66 -0.97 -0.52 -0.47 -1.47
Net Nonoperating Obligations (NNO)		 3,175 3,205 3,474 3,471 3,479 3,519 3,502 3,451 3,386 3,388 3,300
Total Depreciation and Amortization (D&A)		 53 53 54 54 54 53 54 54 53 52 55
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.57 $0.51 $0.44 $0.42 $0.59 $0.50 $0.00 $0.00 $0.00 $0.39 $0.36
Adjusted Weighted Average Basic Shares Outstanding		 190.93M 187.44M 186.33M 186.32M 186.29M 186.06M 0.00 0.00 0.00 185.78M 185.81M
Adjusted Diluted Earnings per Share		 $0.57 $0.51 $0.44 $0.42 $0.59 $0.50 $0.00 $0.00 $0.00 $0.39 $0.36
Adjusted Weighted Average Diluted Shares Outstanding		 200.07M 196.64M 195.51M 195.47M 195.55M 195.43M 0.00 0.00 0.00 195.26M 195.27M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 191.19M 191.14M 191.05M 186.52M 186.50M 186.49M 0.00 0.00 0.00 186.18M 186.11M
Normalized Net Operating Profit after Tax (NOPAT)		 76 93 82 82 104 60 79 46 60 75 69
Normalized NOPAT Margin		 22.68% 24.97% 21.34% 21.66% 26.85% 14.02% 20.49% 13.52% 17.97% 21.85% 18.33%
Pre Tax Income Margin		 32.41% 27.16% 21.01% 21.46% 29.68% 20.03% 20.65% 19.32% 25.67% 22.13% 18.30%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 3.49 0.00 0.00 0.00 0.00 0.00 0.00 1.96 2.64 0.00 0.00
NOPAT to Interest Expense		 3.49 0.00 0.00 0.00 0.00 0.00 0.00 1.96 2.64 0.00 0.00
EBIT Less CapEx to Interest Expense		 2.04 0.00 0.00 0.00 0.00 0.00 0.00 -0.69 0.77 0.00 0.00
NOPAT Less CapEx to Interest Expense		 2.04 0.00 0.00 0.00 0.00 0.00 0.00 -0.69 0.77 0.00 0.00
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 97.88% 95.56% 95.04% 95.02% 97.62% 103.91% 108.15% 109.37% 107.43% 104.06% 103.36%
Augmented Payout Ratio		 97.88% 95.56% 95.04% 95.02% 97.62% 103.91% 108.15% 109.37% 107.43% 104.06% 103.36%

Frequently Asked Questions About Equity LifeStyle Properties' Financials

When does Equity LifeStyle Properties's fiscal year end?

According to the most recent income statement we have on file, Equity LifeStyle Properties' financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Equity LifeStyle Properties' net income changed over the last 9 years?

Equity LifeStyle Properties' net income appears to be on an upward trend, with a most recent value of $384.82 million in 2024, rising from $150.51 million in 2015. The previous period was $329.68 million in 2023. View Equity LifeStyle Properties' forecast to see where analysts expect Equity LifeStyle Properties to go next.

How has Equity LifeStyle Properties revenue changed over the last 9 years?

Over the last 9 years, Equity LifeStyle Properties' total revenue changed from $821.65 million in 2015 to $1.52 billion in 2024, a change of 85.4%.

How much debt does Equity LifeStyle Properties have?

Equity LifeStyle Properties' total liabilities were at $3.82 billion at the end of 2024, a 7.1% decrease from 2023, and a 58.7% increase since 2015.

How has Equity LifeStyle Properties' book value per share changed over the last 9 years?

Over the last 9 years, Equity LifeStyle Properties' book value per share changed from 10.97 in 2015 to 9.11 in 2024, a change of -17.0%.


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This page (NYSE:ELS) was last updated on 5/30/2025 by MarketBeat.com Staff
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