Chartwell Retirement Residences
CSHUN.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 16.78% | 16.45% | 9.81% | 10.46% | 5.91% |
| Total Other Revenue | 1,117.88% | 137.41% | 922.58% | 226.96% | 142.66% |
| Total Revenue | 18.87% | 17.45% | 11.09% | 12.70% | 6.62% |
| Cost of Revenue | 13.42% | 11.39% | 4.60% | 3.30% | -1.73% |
| Gross Profit | 27.61% | 26.76% | 22.03% | 31.67% | 23.46% |
| SG&A Expenses | -61.69% | 18.38% | -27.87% | 6.05% | 146.91% |
| Depreciation & Amortization | 22.04% | 10.92% | 0.29% | -9.76% | -1.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.64% | 11.99% | -0.16% | 0.55% | 4.71% |
| Operating Income | 140.56% | 68.30% | 234.49% | 918.59% | 32.87% |
| Income Before Tax | 145.42% | 864.53% | 97.41% | 93.66% | -128.95% |
| Income Tax Expenses | 200.23% | 57.57% | 201.23% | 109.42% | -125.39% |
| Earnings from Continuing Operations | 127.00% | 199.49% | 77.60% | 84.29% | -130.38% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -107.45% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 126.11% | -85.30% | 63.16% | 78.63% | -127.69% |
| EBIT | 140.56% | 68.30% | 234.49% | 918.59% | 32.87% |
| EBITDA | 59.95% | 29.66% | 44.37% | 42.42% | 6.61% |
| EPS Basic | 122.96% | -87.05% | 67.52% | 78.97% | -127.18% |
| Normalized Basic EPS | 215.07% | 48.26% | 106.64% | 100.46% | -16.49% |
| EPS Diluted | 122.96% | -87.05% | 67.52% | 78.97% | -127.18% |
| Normalized Diluted EPS | 215.07% | 48.26% | 106.64% | 100.46% | -16.49% |
| Average Basic Shares Outstanding | 14.12% | 13.49% | 13.59% | 1.68% | 1.74% |
| Average Diluted Shares Outstanding | 14.12% | 13.49% | 13.59% | 1.68% | 1.74% |
| Dividend Per Share | -2.84% | -1.67% | -1.84% | 0.35% | -0.18% |
| Payout Ratio | 5.15% | 6.30% | -1.65% | -3.68% | -4.57% |
