Equity Lifestyle Revenue, Profits - ELS Annual Income Statement

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$92.49 $0.24 (0.26%) ELS stock closing price Jul 13, 2018 (Closing)

Financial analysis of Equity Lifestyle involves more than just checking the Equity Lifestyle stock price, by looking at the financial statements of the company in detail. The key financial statements of a company are the income statement, the balance sheet and the cash flow statement. Like any other income statement, the ELS income statement also itemizes revenue/sales, operating expenses, and profits/bottomline for a quarter or year and reflects a YOY revenue growth of 6.3% when compared to the same period in the past. One also needs to look at Equity Lifestyle assets, operating expenses and Equity Lifestyle free cash flow. The Equity Lifestyle profit and loss statement shows revenue of $925.31M for 2017. Revenue has grown by 6.3% YOY for ELS stock.

View revenue and profit details for latest and last 10 financial years.
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Quarterly
Annual
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Fiscal year is Jan - Dec2017201620152014201320122011201020092008
Equity Lifestyle Revenues or Net Sales
925.31M870.43M821.65M776.8M728.37M709.87M580.07M511.36M495.05M443.48M
Cost Of Goods Sold (COGS)443.5M412.7M389.6M369.45M343.13M329.86M279M255.93M253.39M231.34M
Equity Lifestyle Gross Profit
481.8M457.72M432.05M407.35M385.23M380M301.07M255.43M241.65M212.14M
Research & Development Expense----------
Selling General & Admin Expense48.15M45.41M44.03M39.55M43.49M37.48M51.35M32.83M32.92M31.42M
Income Before Depreciation Depletion Amortization433.65M412.31M388.02M367.8M341.74M342.52M249.71M222.59M208.73M180.72M
Depreciation Depletion Amortization123.68M120.77M115.96M115.06M110.16M150.03M109.49M72.84M70.08M66.58M
Non Operating Income-2.78M-4.98M-15.81M-1.97M-35.8M---11.06M20.1M
Interest Expense100.57M102.03M105.73M112.29M118.52M124.52M99.66M91.15M98.31M99.43M
Equity Lifestyle Pretax Income
206.61M184.52M150.51M138.46M77.24M67.96M40.55M58.6M51.39M34.81M
Provision for Income Taxes----------
MinorityInterest12.78M13.86M11.14M10.46M9.7M5.06M5.9M22.04M22.25M20.4M
Investment Gains Losses----------
Other Income3.76M2.6M---6.49M1.94M2.02M-3.75M
Income Before Extraordinaries & Disc Operations210.37M187.13M150.51M138.46M77.24M74.45M42.5M60.62M51.39M18.15M
Extraordinary Items & Discontinued Operations----48.65M---0.23M4.86M-
Equity Lifestyle Profit/ Loss (Net Income)
197.58M173.26M139.37M128M116.19M69.39M36.59M38.35M34M18.3M
Average Shares used to compute Diluted EPS93.43M92.57M91.91M91.51M83.02M90.86M71.18M61.37M55.16M48.93M
Average Shares used to compute Basic EPS87M91.98M91.25M90.77M83.02M82.35M71.18M60.88M55.16M48.93M
Income Before Nonrecurring Items194.17M187.13M139.37M128.01M67.54M69.39M39.5M42.22M29.14M25.16M
Income from Nonrecurring Items-4.27M------16.73M-3.64M--7M
Equity Lifestyle Earnings Per Share Basic Net
2.181.931.551.421.290.670.320.630.620.38
Equity Lifestyle Earnings Per Share Diluted Net
2.171.921.541.411.280.660.320.630.610.37
EPS Diluted Before Nonrecurring Items2.221.921.541.410.750.660.490.690.520.51
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common1.951.701.501.301.000.880.750.600.550.40
All figures in USD. M: Millions of USD, B: Billions of USD.
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The key things to look for in an income statement while doing Equity Lifestyle stock analysis are:

  • Revenue: This is the inflow that is generated from the sale of goods or services and is $925.31M for this year of 2017. Our Equity Lifestyle revenue chart gives a clear visual representation of how the topline or sales growth has been. Investors often invest only in those companies where the revenue is growing at a steady rate.
  • Bottom line: Most businesses like Equity Lifestyle try to grow their profits by growing their topline and by increasing their operating efficiency. A healthy bottom line growth implies a good investment.

The income statement is also called the profit and loss statement. Apart from the ELS income statement, one can check the Equity Lifestyle historical stock prices to check how the price has moved with time.

Equity Lifestyle Income Statement - Key Financial Ratios

PE Ratio (price earnings ratio)
41.93
PS Ratio (price sales ratio)
8.7
Operating Margin
36
Net Profit Margin
26.1
Dividend Yield
2.19%