Chartwell Retirement Residences
CSHUN.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 788.03M | 740.05M | 698.01M | 648.94M | 618.98M |
| Total Other Revenue | 7.00M | 7.74M | 8.49M | 9.36M | 9.51M |
| Total Revenue | 795.03M | 747.79M | 706.50M | 658.30M | 628.49M |
| Cost of Revenue | 465.54M | 439.14M | 413.19M | 385.99M | 371.46M |
| Gross Profit | 329.49M | 308.65M | 293.31M | 272.31M | 257.02M |
| SG&A Expenses | 50.24M | 47.82M | 50.56M | 47.27M | 45.18M |
| Depreciation & Amortization | 177.13M | 160.93M | 147.93M | 133.24M | 122.87M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 692.91M | 647.89M | 611.68M | 566.50M | 539.50M |
| Operating Income | 102.12M | 99.89M | 94.82M | 91.80M | 88.98M |
| Income Before Tax | 52.21M | 46.28M | 79.70M | 79.37M | 41.54M |
| Income Tax Expenses | 31.81M | 28.54M | 40.88M | 38.44M | 25.21M |
| Earnings from Continuing Operations | 20.40 | 17.73 | 38.82 | 40.92 | 16.33 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -58.90K | -62.50K | -12.10K | 11.00K | 22.10K |
| Net Income | 20.34M | 17.67M | 38.81M | 40.93M | 16.35M |
| EBIT | 102.12M | 99.89M | 94.82M | 91.80M | 88.98M |
| EBITDA | 277.64M | 258.67M | 240.53M | 222.71M | 209.56M |
| EPS Basic | 0.07 | 0.07 | 0.14 | 0.15 | 0.06 |
| Normalized Basic EPS | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | 0.07 | 0.07 | 0.14 | 0.15 | 0.06 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 1.18B | 1.14B | 1.11B | 1.09B | 1.05B |
| Average Diluted Shares Outstanding | 1.18B | 1.14B | 1.11B | 1.09B | 1.05B |
| Dividend Per Share | 0.44 | 0.44 | 0.44 | 0.44 | 0.45 |
| Payout Ratio | 449.93% | 504.38% | 226.60% | 209.34% | 514.84% |