Chartwell Retirement Residences
CSHUN.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 213.24M | 203.09M | 196.47M | 175.23M | 165.25M |
| Total Other Revenue | 2.53M | 1.99M | 1.06M | 1.41M | 3.28M |
| Total Revenue | 215.77M | 205.08M | 197.53M | 176.64M | 168.53M |
| Cost of Revenue | 125.49M | 120.08M | 115.41M | 104.56M | 99.09M |
| Gross Profit | 90.29M | 85.00M | 82.12M | 72.08M | 69.44M |
| SG&A Expenses | 9.24M | 12.25M | 14.08M | 14.67M | 6.83M |
| Depreciation & Amortization | 51.71M | 44.92M | 43.46M | 37.04M | 35.51M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 186.44M | 177.25M | 172.95M | 156.27M | 141.42M |
| Operating Income | 29.33M | 27.83M | 24.58M | 20.37M | 27.10M |
| Income Before Tax | 11.62M | 3.65M | 49.10K | 36.88M | 5.69M |
| Income Tax Expenses | 6.42M | 7.43M | 4.20M | 13.76M | 3.16M |
| Earnings from Continuing Operations | 5.20M | -3.78M | -4.15M | 23.13M | 2.53M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -24.70K | -23.10K | -11.10K | -3.60K |
| Net Income | 5.20M | -3.80M | -4.17M | 23.12M | 2.53M |
| EBIT | 29.33M | 27.83M | 24.58M | 20.37M | 27.10M |
| EBITDA | 80.57M | 72.43M | 67.73M | 56.92M | 61.59M |
| EPS Basic | 0.02 | -0.01 | -0.01 | 0.08 | 0.01 |
| Normalized Basic EPS | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 |
| EPS Diluted | 0.02 | -0.01 | -0.01 | 0.08 | 0.01 |
| Normalized Diluted EPS | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 |
| Average Basic Shares Outstanding | 314.64M | 301.89M | 287.42M | 278.99M | 272.57M |
| Average Diluted Shares Outstanding | 314.64M | 301.89M | 287.42M | 278.99M | 272.57M |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Payout Ratio | 463.46% | -612.31% | -537.84% | 93.92% | 858.32% |