EQUITY LIFESTYLE PROPERTIES INCELS決算レポート
Simon Media Properties, LLC, doing business as Simon Property Group, Inc., is an American real estate investment trust that invests in shopping malls, outlet centers, and community/lifestyle centers. It is the largest owner of shopping malls in the United States and is headquartered in Indianapolis, Indiana. As of December 31, 2024, it owned interests in 232 properties.
ELS Q4 2025 Key Financial Metrics
売上高
$373.9M
粗利益
N/A
営業利益
$99.0M
純利益
$103.8M
粗利益率
N/A
営業利益率
26.5%
純利益率
27.8%
前年比成長
0.4%
EPS
$0.52
資金フロー
EQUITY LIFESTYLE PROPERTIES INC Q4 2025 財務サマリー
EQUITY LIFESTYLE PROPERTIES INC reported revenue of $373.9M (up 0.4% YoY) for Q4 2025, with a net profit of $103.8M (up 3.2% YoY) (27.8% margin). Cost of goods sold was N/A.
主要財務指標
| 総売上高 | $373.9M |
|---|---|
| 純利益 | $103.8M |
| 粗利益率 | N/A |
| 営業利益率 | 26.5% |
| 報告期間 | Q4 2025 |
売上内訳
EQUITY LIFESTYLE PROPERTIES INC Q4 2025 revenue of $373.9M breaks down across 4 segments, led by Property Operations Segment at $355.3M (95.0% of total).
| セグメント | 売上高 | 構成比 |
|---|---|---|
| Property Operations Segment | $355.3M | 95.0% |
| Home Sales And Brokered Resale | $9.8M | 2.6% |
| Ancillary Services | $7.6M | 2.0% |
| Right To Use Contracts Current | $3.1M | 0.8% |
EQUITY LIFESTYLE PROPERTIES INC セグメント別売上 — 四半期推移
EQUITY LIFESTYLE PROPERTIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Property Operations Segment and Home Sales And Brokered Resale) has evolved quarter over quarter.
| セグメント | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Property Operations Segment | $355.3M | $373.3M | $358.4M | $369.1M |
| Home Sales And Brokered Resale | $9.8M | — | — | $10.6M |
| Ancillary Services | $7.6M | — | — | $10.3M |
| Right To Use Contracts Current | $3.1M | $3.1M | $3.1M | — |
EQUITY LIFESTYLE PROPERTIES INC 年度売上推移
EQUITY LIFESTYLE PROPERTIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B). Click any linked year to see what changed vs the prior 10-K.
EQUITY LIFESTYLE PROPERTIES INC 四半期売上・純利益の履歴
EQUITY LIFESTYLE PROPERTIES INC quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| 四半期 | 売上高 | 売上前年比 | 純利益 | 純利益率 |
|---|---|---|---|---|
| Q4 2025 | $373.9M | +0.4% | $103.8M | 27.8% |
| Q3 2025 | $393.3M | +1.6% | $100.4M | 25.5% |
| Q2 2025 | $376.9M | -0.8% | $83.5M | 22.2% |
| Q1 2025 | $387.3M | +0.2% | $114.4M | 29.5% |
| Q4 2024 | $372.3M | +3.2% | $100.6M | 27.0% |
| Q3 2024 | $387.3M | -0.4% | $86.9M | 22.4% |
| Q2 2024 | $380.0M | +2.7% | $82.1M | 21.6% |
| Q1 2024 | $386.6M | +4.5% | $115.3M | 29.8% |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $386.6M | $380.0M | $387.3M | $372.3M | $387.3M | $376.9M | $393.3M | $373.9M |
| 前年比成長 | 4.5% | 2.7% | -0.4% | 3.2% | 0.2% | -0.8% | 1.6% | 0.4% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $5.63B | $5.65B | $5.64B | $5.65B | $5.64B | $5.72B | $5.75B | $5.75B |
| 総負債 | $4.11B | $4.14B | $4.15B | $3.82B | $3.81B | $3.91B | $3.94B | $3.93B |
| 株主資本 | $1.45B | $1.44B | $1.43B | $1.74B | $1.75B | $1.73B | $1.75B | $1.76B |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $198.7M | $143.1M | $149.5M | $105.3M | $193.4M | $131.3M | $147.0M | $99.5M |