Chartwell Retirement Residences
CSHUN.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 26.10% | 33.29% | 20.63% | 16.78% | 16.45% |
| Total Other Revenue | -27.29% | -45.02% | -9.59% | 1,117.88% | 137.41% |
| Total Revenue | 25.20% | 32.28% | 20.31% | 18.87% | 17.45% |
| Cost of Revenue | 27.57% | 30.83% | 16.14% | 13.42% | 11.39% |
| Gross Profit | 22.01% | 34.37% | 26.91% | 27.61% | 26.76% |
| SG&A Expenses | -18.27% | 30.52% | 16.67% | -61.69% | 18.38% |
| Depreciation & Amortization | 40.74% | 51.06% | 38.88% | 22.04% | 10.92% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 25.67% | 35.36% | 20.88% | 7.64% | 11.99% |
| Operating Income | 22.29% | 14.01% | 16.05% | 140.56% | 68.30% |
| Income Before Tax | -90.15% | 117.45% | 4,018.90% | 145.42% | 864.53% |
| Income Tax Expenses | -62.40% | 137.93% | 2,541.79% | 200.23% | 57.57% |
| Earnings from Continuing Operations | -121.84% | -102.78% | 1,682.11% | 127.00% | 199.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -196.11% | -- | -- | -- | -- |
| Net Income | -121.95% | -103.91% | 1,681.35% | 126.11% | -85.30% |
| EBIT | 22.29% | 14.01% | 16.05% | 140.56% | 68.30% |
| EBITDA | 33.41% | 35.69% | 30.04% | 59.95% | 29.66% |
| EPS Basic | -119.63% | -90.79% | 1,459.02% | 122.96% | -87.05% |
| Normalized Basic EPS | 161.80% | -275.00% | -2,350.00% | 215.07% | 48.26% |
| EPS Diluted | -119.63% | -90.79% | 1,459.02% | 122.96% | -87.05% |
| Normalized Diluted EPS | 161.80% | -275.00% | -2,350.00% | 215.07% | 48.26% |
| Average Basic Shares Outstanding | 11.85% | 6.84% | 16.38% | 14.12% | 13.49% |
| Average Diluted Shares Outstanding | 11.85% | 6.84% | 16.38% | 14.12% | 13.49% |
| Dividend Per Share | -0.98% | -1.07% | -6.08% | -2.84% | -1.67% |
| Payout Ratio | -5.80% | 0.45% | 1.07% | 5.15% | 6.30% |