NYSE$ELS

Equity LifeStyle Properties Inc · Q4 2022 earnings

Q4 2022 earnings · · Investor relations

Briefing

ELS reported strong Q4 2022 results, providing 2023 guidance and increasing annual dividend.

Equity LifeStyle Properties reported a revenue increase of 1.6% to $340.6 million for the quarter ended December 31, 2022, compared to $335.3 million for the same period in 2021. Net income available for Common Stockholders increased to $73.0 million, or $0.39 per Common Share, compared to $65.5 million, or $0.36 per Common Share, for the same period in 2021.

  • Total revenues increased by 1.6% to $340.6 million compared to the same period in 2021.
  • Net income available for Common Stockholders increased to $73.0 million, or $0.39 per Common Share, compared to $65.5 million, or $0.36 per Common Share, for the same period in 2021.
  • Core property operating revenues, excluding deferrals, increased approximately 5.1% compared to the same period in 2021.
  • The Board of Directors approved an annual dividend rate for 2023 at $1.79 per share of Common Stock, an increase of 9.1% over the current rate.

Headline financials

Total Revenue

$341M

Previous: $325M+4.7%
EPS (adj)

$0.66

Previous: $0.64+3.1%
Total Sites

170.9K

No prior period
Occupied Sites

69.0K

No prior period
Occupancy Rate

94.8%

No prior period
Monthly Rent per Site

$768.00

Previous: $731.00+5.1%
Net Income

$76.7M

Previous: $68.8M+11.4%
Operating Income

$76.2M

Previous: $67.7M+12.5%
Gross Profit

$172M

Previous: $159M+8.4%
Cash & Equivalents

$22.3M

Previous: $123M-81.9%
Total Assets

$5.49B

Previous: $5.31B+3.5%
Stock-Based Comp

$3.39M

Previous: $3.26M+4.1%

Revenue & EPS history

ELS · Revenue · Quarterly

$341M

Q4 2022+4.7%vs Q4 2021
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

ELS · $309M total across 6 segments · Q4 2022

  • Rental Income
    $269M+4.2%
  • Annual Memberships
    $16.2M+6.6%
  • Other Income
    $12.8M-5.3%
  • Membership Upgrades
    $6.89M-0.5%
  • Interest Income
    $2.08M+22.4%
  • Other Investments
    $1.63M+40.9%

Forward guidance

Equity LifeStyle Properties provided guidance for the first quarter and full year of 2023.

Tailwinds

  • Net Income/share: $0.42 to $0.48 (First Quarter), $1.65 to $1.75 (Full Year)
  • FFO/share: $0.70 to $0.76 (First Quarter), $2.79 to $2.89 (Full Year)
  • Normalized FFO/share: $0.70 to $0.76 (First Quarter), $2.79 to $2.89 (Full Year)
  • Core MH base rental income growth: 6.0% to 6.6% (First Quarter), 6.0% to 7.0% (Full Year)
  • Core RV and marina base rental income growth: 5.8% to 6.4% (First Quarter), 5.7% to 6.7% (Full Year)

Headwinds

  • Guidance ranges represent possible outcomes, and actual results may vary.
  • Factors impacting guidance include site usage mix and yield management.
  • Rate increases and occupancy changes can affect guidance.
  • Ability to manage expenses in an inflationary environment is a factor.
  • Restoration costs and potential revenue losses following unplanned events can impact guidance.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2022

Historical avgQ4 2022

+0.4%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+1.1%

Avg return

30 days after

59%

41 / 69 earnings

Positive

+6.1%

Q1 2023

Best reaction

-7.0%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.1%-0.4%+1.1%
Q4 2025+1.3%+4.4%+7.0%
Q3 2025-3.8%-4.2%-0.6%
Q2 2025+0.6%+0.5%+2.0%
Q1 2025-1.1%-2.1%-1.6%
Q4 2024-3.9%-5.6%-1.5%
Q3 2024-1.8%-0.8%+1.0%
Q2 2024-2.2%-1.2%+4.8%
Q1 2024-1.5%-3.5%+2.2%
Q4 2023+1.7%-2.5%-1.8%
Q3 2023+5.3%+0.4%+7.4%
Q2 2023-2.2%+6.8%-0.8%
Q1 2023+6.1%+7.2%+3.7%
Q4 2022+4.0%+5.3%-3.9%
Q3 2022+3.2%-2.8%+6.2%
Q2 2022-3.6%-2.1%+5.0%
Q1 2022+3.1%+3.0%-11.0%
Q4 2021-1.1%-0.1%-5.6%
Q3 2021+1.0%+3.0%+1.4%
Q2 2021+1.7%+2.9%+2.8%
Q1 2021+1.6%+1.7%+2.8%
Q4 2020+1.9%-3.9%-2.2%
Q3 2020-2.1%-2.5%-4.9%
Q2 2020-2.3%+2.3%+1.2%
Q1 2020-7.0%-4.7%-4.9%
Q4 2019+0.4%+0.9%+2.5%
Q3 2019-1.6%-0.2%+3.1%
Q2 2019+1.5%+0.8%+11.0%
Q1 2019-0.2%+2.0%+3.6%
Q4 2018+1.8%+3.5%+5.4%
Q3 2018-0.3%+1.5%+3.5%
Q2 2018-1.5%-1.5%+3.3%
Q1 2018+0.7%+2.8%+1.0%
Q4 2017-0.9%-1.4%-1.6%
Q3 2017-0.4%-0.5%+1.4%
Q2 2017+1.0%+2.6%+2.5%
Q1 2017+3.0%+2.7%+3.9%
Q4 2016+2.4%+2.5%+4.6%
Q3 2016+0.6%+0.5%-8.2%
Q2 2016+1.1%+0.5%-2.9%
Q1 2016+3.1%
Q4 2015-1.7%
Q3 2015+0.6%
Q2 2015+0.9%
Q1 2015+1.8%
Q4 2014+0.9%
Q3 2014+4.0%
Q2 2014-1.4%
Q1 2014+0.8%
Q4 2013+2.7%
Q3 2013+3.4%
Q2 2013-0.5%
Q1 2013-0.5%
Q4 2012+2.0%
Q3 2012-0.3%
Q2 2012+0.4%
Q1 2012+0.5%
Q4 2011+0.7%
Q3 2011-5.0%
Q2 2011+2.4%
Q1 2010-0.8%
Q1 2011+1.9%
Q4 2008+0.7%
Q4 2010+0.7%
Q3 2009+4.0%
Q3 2010+4.0%
Q4 2009-0.7%
Q2 2010-0.7%
Q2 2009-0.7%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro