Chartwell Retirement Residences
CSHUN.TO
TSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 865.89M | 833.78M | 788.03M | 740.05M | 698.01M |
| Total Other Revenue | 7.28M | 7.57M | 7.00M | 7.74M | 8.49M |
| Total Revenue | 873.17M | 841.35M | 795.03M | 747.79M | 706.50M |
| Cost of Revenue | 506.27M | 489.85M | 465.54M | 439.14M | 413.19M |
| Gross Profit | 366.90M | 351.50M | 329.49M | 308.65M | 293.31M |
| SG&A Expenses | 47.67M | 46.39M | 50.24M | 47.82M | 50.56M |
| Depreciation & Amortization | 198.01M | 188.65M | 177.13M | 160.93M | 147.93M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 751.95M | 724.89M | 692.91M | 647.89M | 611.68M |
| Operating Income | 121.22M | 116.45M | 102.12M | 99.89M | 94.82M |
| Income Before Tax | 35.16M | 29.26M | 52.21M | 46.28M | 79.70M |
| Income Tax Expenses | 28.94M | 26.24M | 31.81M | 28.54M | 40.88M |
| Earnings from Continuing Operations | 6.22 | 3.02 | 20.40 | 17.73 | 38.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -24.70K | -47.80K | -58.90K | -62.50K | -12.10K |
| Net Income | 6.20M | 2.97M | 20.34M | 17.67M | 38.81M |
| EBIT | 121.22M | 116.45M | 102.12M | 99.89M | 94.82M |
| EBITDA | 317.98M | 303.86M | 278.13M | 259.15M | 241.01M |
| EPS Basic | 0.02 | 0.01 | 0.07 | 0.07 | 0.14 |
| Normalized Basic EPS | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.02 | 0.01 | 0.07 | 0.07 | 0.14 |
| Normalized Diluted EPS | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 |
| Average Basic Shares Outstanding | 1.26B | 1.23B | 1.18B | 1.14B | 1.11B |
| Average Diluted Shares Outstanding | 1.26B | 1.23B | 1.18B | 1.14B | 1.11B |
| Dividend Per Share | 0.44 | 0.44 | 1.40 | 1.40 | 1.40 |
| Payout Ratio | 1,573.46% | 3,198.48% | 449.93% | 504.38% | 226.60% |