Chartwell Retirement Residences
CSHUN.TO
TSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 24.33% | 21.93% | 16.02% | 13.46% | 10.71% |
| Total Other Revenue | 19.06% | 72.68% | 195.13% | 2,374.96% | 1,361.49% |
| Total Revenue | 24.27% | 22.36% | 17.03% | 15.12% | 12.02% |
| Cost of Revenue | 22.07% | 18.02% | 11.49% | 8.19% | 4.30% |
| Gross Profit | 27.54% | 29.05% | 25.92% | 26.86% | 25.87% |
| SG&A Expenses | -10.80% | -1.04% | -14.89% | -17.71% | 15.19% |
| Depreciation & Amortization | 38.19% | 30.55% | 17.67% | 5.82% | -0.19% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 22.41% | 18.95% | 10.10% | 4.98% | 4.23% |
| Operating Income | 37.57% | 49.39% | 88.90% | 169.34% | 140.50% |
| Income Before Tax | 98.44% | 528.45% | 371.90% | 196.41% | 83.20% |
| Income Tax Expenses | 51.03% | 250.07% | 370.47% | 1,087.51% | 6.85% |
| Earnings from Continuing Operations | 301.13% | 228.21% | 209.53% | 136.12% | 189.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -100.21% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -343.19% | -- | -- | -- | -- |
| Net Income | 326.67% | -62.94% | -59.56% | -82.94% | -97.05% |
| EBIT | 37.57% | 49.39% | 88.90% | 169.34% | 140.50% |
| EBITDA | 38.87% | 38.36% | 40.49% | 44.00% | 29.92% |
| EPS Basic | 551.00% | -67.87% | -65.05% | -85.16% | -98.31% |
| Normalized Basic EPS | 179.37% | 122.49% | 120.00% | 116.36% | 74.00% |
| EPS Diluted | 551.00% | -67.87% | -65.05% | -85.16% | -98.31% |
| Normalized Diluted EPS | 179.37% | 122.49% | 120.00% | 116.36% | 74.00% |
| Average Basic Shares Outstanding | 12.13% | 12.53% | 14.40% | 10.74% | 7.65% |
| Average Diluted Shares Outstanding | 12.13% | 12.53% | 14.40% | 10.74% | 7.65% |
| Dividend Per Share | -2.76% | -2.92% | -3.11% | -1.50% | -0.84% |
| Payout Ratio | -0.75% | 1.93% | 1.60% | 5.05% | 33.23% |