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Intrinsic value of Equity Lifestyle Properties, Inc. (ELS)

Previous Close$64.92
Intrinsic Value
Upside potential
Previous Close
$64.92
* Our model cannot be used “out of the box” for the valuation of this stock. You can still do your own valuation by changing the valuation input parameters.

VALUATION INPUT DATA (original, your and others' valuations)

ParameterOrig.Your
Date of valuation (DoV)  
Intrinsic value (IV) at DoV, $/sh  
IV at current val. algorithm, $/sh18.02 

The original valuation is based on fiscal year data as of 2021-12-31 and quarterly data as of 2022-03-31.

Registered users can save their valuation input data

  1. Annual
  2. Quarterly YoY
  3. Quarterly QoQ

Annual revenue growth rates, % (past and forecasted)

NOTE: The bar chart shows historic and forecasted yearly revenue growth rates. Its purpose is to help you in determining what initial revenue rate you want to base your stock valuation on. Please make sure that you are confident in the value you select - for most stocks it is by far the most important parameter in valuation.

Company description

We are a self-administered, self-managed real estate investment trust (“REIT”) with headquarters in Chicago. As of October 19, 2020, we own or have an interest in 415 quality properties in 33 states and British Columbia consisting of 157,690 sites.

show cash flow forecast

FINANCIAL STATEMENTS FORECAST and PRESENT VALUE CALCULATION

Fiscal year2021(a)2022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046

INCOME STATEMENT

Revenue growth rate, %16.6NaN
Revenue, $1271NaN
Variable operating expenses, $mNaN
Fixed operating expenses, $mNaN
Total operating expenses, $m884NaN
Operating income, $m387NaN
EBITDA, $m583NaN
Interest expense (income), $mNaN
Earnings before tax, $m488NaN
Tax expense, $m226NaN
Net income, $m262NaN

BALANCE SHEET

Cash and short-term investments, $m123NaN
Total assets, $m5308NaN
Adjusted assets (=assets-cash), $m5185NaN
Average production assets, $m4601NaN
Working capital, $m-2646NaN
Total debt, $m3314NaN
Total liabilities, $m3893NaN
Total equity, $m1415NaN
Debt-to-equity ratio2.342NaN
Adjusted equity ratio0.275NaN

CASH FLOW

Net income, $m262NaN
Depreciation, amort., depletion, $m196NaN
Funds from operations, $mNaN
Change in working capital, $mNaN
Cash from operations, $m598NaN
Maintenance CAPEX, $mNaN
New CAPEX, $mNaN
Total CAPEX, $m-828NaN
Free cash flow, $m1426NaN
Issuance/(repurchase) of shares, $mNaN
Retained Cash Flow, $mNaN
Pot'l extraordinary dividend, $m-2646
Cash available for distribution, $mNaN
Discount rate, %NaN
PV of cash for distribution, $mNaN
Current shareholders' claim on cash, %NaN
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