Dec 31, 2019

ELS Q4 2019 Earnings Report

Reported strong performance for the quarter ended December 31, 2019.

Key Takeaways

Equity LifeStyle Properties reported a 6.2 percent increase in total revenues, reaching $258.6 million, and a rise in net income available for Common Stockholders to $55.0 million, or $0.30 per Common Share, for the quarter ended December 31, 2019.

Total revenues increased by $15.1 million, or 6.2 percent, to $258.6 million compared to the same period in 2018.

Net income available for Common Stockholders increased $4.8 million, or $0.02 per Common Share, to $55.0 million, or $0.30 per Common Share, compared to the same period in 2018.

Funds from Operations (FFO) available for Common Stock and OP Unit holders increased to $99.5 million, or $0.52 per Common Share, compared to the same period in 2018.

Normalized Funds from Operations (Normalized FFO) available for Common Stock and OP Unit holders increased to $99.5 million, or $0.52 per Common Share, compared to the same period in 2018.

Total Revenue
$139M
Previous year: $132M
+4.8%
EPS
$0.52
Previous year: $0.49
+6.1%
Total Sites
156.5K
Occupied Sites
68.46K
Occupancy Rate
94.9%
Gross Profit
$134M
Previous year: $128M
+4.9%
Cash and Equivalents
$28.9M
Previous year: $69M
-58.2%
Total Assets
$4.15B
Previous year: $3.93B
+5.7%

ELS

ELS

ELS Revenue by Segment

Forward Guidance

Management provides guidance for the quarter ending March 31, 2020, and the year ending December 31, 2020, acknowledging volatile economic conditions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income