EQUITY LIFESTYLE PROPERTIES, INC. Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$11m

Operational Environmental Cost Intensity

0.78%

Total Environmental Cost

$47m

Total Environmental Cost Intensity

3.26%

ΔOperational Environmental Cost (2020-2022)

$2.09m

Decoupling Rate (2020-2022)

3.57%

Adjusted EBITDA

$637m

Adjusted EBITDA Margin

44%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		18.16%	13.68%	31.38%
	0.27%	0.28%	0.28%	0.35%

		3.50%	13.58%	33.78%
	0.56%	0.50%	0.50%	0.65%
	$9m	$10m	$11m	$15m
		8.27%	13.62%	32.93%
	0.84%	0.78%	0.78%	1.00%
INDIRECT SOCIAL COST OF CARBON

		139.50%	12.81%	N/A
	1.21%	2.49%	2.48%	N/A

		85.97%	13.00%	N/A
	2.05%	3.27%	3.26%	N/A
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2022

Integrated financial analysis

Highlights

Showing data for FY2022

Adjusted EBITDA Margin

44%

Adjusted EBIT Margin

29%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

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EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$1,087m	$1,267m	$1,439m	$1,481m
		16.52%	13.53%	2.93%
	$600m	$689m	$791m	$787m
	55.17%	54.38%	54.97%	53.15%
	$487m	$578m	$648m	$694m
	44.83%	45.62%	45.03%	46.85%
	$333m	$385m	$431m	$473m
	30.59%	30.36%	29.97%	31.96%
ENVIRONMENTAL COST DATA
	$9m	$10m	$11m	$15m
	0.84%	0.78%	0.78%	1.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$478m	$568m	$637m	$679m
	43.99%	44.84%	44.25%	45.85%
	$324m	$375m	$420m	$458m
	29.75%	29.58%	29.19%	30.96%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2022

Industry benchmark

RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE

Scope 1 (% of Sales)

0.28%

Scope 2 (% of Sales)

0.50%

Operational Environmental Cost Intensity

0.78%

Scope 3 (% of Sales)

2.48%

Total Environmental Cost Intensity

3.26%

Selected peer group

Showing data for FY2022

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
EQUITY LIFESTYLE PROPERTIES, INC.	US	$11m	0.78%

Industry distribution

Showing data for FY2022

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2022

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$91m	96.59%	N/A	N/A
Energy-related activities (3)	$1m	0.86%	N/A	N/A
Upstream transportation (4)	$0m	0.04%	N/A	N/A
Waste (5)	$1m	1.24%	N/A	N/A
Business travel (6)	$1m	0.62%	N/A	N/A
Commuting (7)	$0m	0.29%	N/A	N/A
Upstream leased assets (8)	$0m	0.17%	N/A	N/A
Downstream transportation (9)	$0m	0.02%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$0m	0.17%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$94m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$11m

Operational Environmental Cost Intensity

0.78%

Total Environmental Cost

$47m

Total Environmental Cost Intensity

3.26%

ΔOperational Environmental Cost (2020-2022)

$2.09m

Decoupling Rate (2020-2022)

3.57%

Adjusted EBITDA

$637m

Adjusted EBITDA Margin

44%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		18.16%	13.68%	31.38%
	0.27%	0.28%	0.28%	0.35%

		3.50%	13.58%	33.78%
	0.56%	0.50%	0.50%	0.65%
	$9m	$10m	$11m	$15m
		8.27%	13.62%	32.93%
	0.84%	0.78%	0.78%	1.00%
INDIRECT SOCIAL COST OF CARBON

		139.50%	12.81%	N/A
	1.21%	2.49%	2.48%	N/A

		85.97%	13.00%	N/A
	2.05%	3.27%	3.26%	N/A
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2022

USD MM	2020	2021	2022	2023
	$1,087m	$1,267m	$1,439m	$1,481m
		16.52%	13.53%	2.93%
	$600m	$689m	$791m	$787m
	55.17%	54.38%	54.97%	53.15%
	$487m	$578m	$648m	$694m
	44.83%	45.62%	45.03%	46.85%
	$333m	$385m	$431m	$473m
	30.59%	30.36%	29.97%	31.96%
ENVIRONMENTAL COST DATA
	$9m	$10m	$11m	$15m
	0.84%	0.78%	0.78%	1.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$478m	$568m	$637m	$679m
	43.99%	44.84%	44.25%	45.85%
	$324m	$375m	$420m	$458m
	29.75%	29.58%	29.19%	30.96%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$1,087m

$1,267m

$1,439m

$1,481m

16.52%

13.53%

2.93%

$600m

$689m

$791m

$787m

55.17%

54.38%

54.97%

53.15%

$487m

$578m

$648m

$694m

44.83%

45.62%

45.03%

46.85%

$333m

$385m

$431m

$473m

30.59%

30.36%

29.97%

31.96%

ENVIRONMENTAL COST DATA

$9m

$10m

$11m

$15m

0.84%

0.78%

1.00%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$478m

$568m

$637m

$679m

43.99%

44.84%

44.25%

45.85%

$324m

$375m

$420m

$458m

29.75%

29.58%

29.19%

30.96%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

EQUITY LIFESTYLE PROPERTIES, INC.

$11m

0.78%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2022

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$91m	96.59%	N/A	N/A
Energy-related activities (3)	$1m	0.86%	N/A	N/A
Upstream transportation (4)	$0m	0.04%	N/A	N/A
Waste (5)	$1m	1.24%	N/A	N/A
Business travel (6)	$1m	0.62%	N/A	N/A
Commuting (7)	$0m	0.29%	N/A	N/A
Upstream leased assets (8)	$0m	0.17%	N/A	N/A
Downstream transportation (9)	$0m	0.02%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$0m	0.17%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$94m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Company Overview for EQUITY LIFESTYLE PROPERTIES, INC.

EQUITY LIFESTYLE PROPERTIES, INC.RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE