Chartwell Retirement Residences
CSHUN.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 618.98M | 595.23M | 572.48M | 559.31M | 545.56M |
| Total Other Revenue | 9.51M | 6.50M | 4.92M | 3.17M | 384.20K |
| Total Revenue | 628.49M | 601.73M | 577.40M | 562.48M | 545.94M |
| Cost of Revenue | 371.46M | 359.73M | 350.10M | 346.22M | 343.34M |
| Gross Profit | 257.02M | 242.00M | 227.29M | 216.26M | 202.60M |
| SG&A Expenses | 43.46M | 51.69M | 49.36M | 53.53M | 52.81M |
| Depreciation & Amortization | 122.87M | 116.45M | 113.31M | 113.23M | 116.11M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 537.79M | 527.88M | 512.78M | 512.98M | 512.27M |
| Operating Income | 90.70M | 73.86M | 64.62M | 49.50M | 33.67M |
| Income Before Tax | 41.54M | 23.32M | -18.60M | -29.19M | -43.09M |
| Income Tax Expenses | 25.21M | 18.90M | 11.68M | 8.17M | 2.12M |
| Earnings from Continuing Operations | 16.33 | 4.42 | -30.28 | -37.36 | -45.21 |
| Earnings from Discontinued Operations | -- | -305.00K | 135.00M | 138.58M | 141.05M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 22.10K | 25.70K | -- | -- | -- |
| Net Income | 16.35M | 4.14M | 104.72M | 101.22M | 95.84M |
| EBIT | 90.70M | 73.86M | 64.62M | 49.50M | 33.67M |
| EBITDA | 211.80M | 187.88M | 175.46M | 160.12M | 147.08M |
| EPS Basic | 0.06 | 0.01 | 0.44 | 0.43 | 0.40 |
| Normalized Basic EPS | 0.02 | -0.03 | -0.04 | -0.07 | -0.11 |
| EPS Diluted | 0.06 | 0.01 | 0.44 | 0.43 | 0.40 |
| Normalized Diluted EPS | 0.02 | -0.03 | -0.04 | -0.07 | -0.11 |
| Average Basic Shares Outstanding | 1.05B | 1.02B | 985.40M | 953.20M | 949.25M |
| Average Diluted Shares Outstanding | 1.05B | 1.02B | 985.40M | 953.20M | 949.25M |
| Dividend Per Share | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| Payout Ratio | 514.84% | 1,992.07% | 77.35% | 80.54% | 85.05% |
