Chartwell Retirement Residences (TSX:CSH.UN)
Canada flag Canada · Delayed Price · Currency is CAD
16.70
-0.08 (-0.48%)
Apr 1, 2025, 4:00 PM EST

TSX:CSH.UN Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
835.98722.73696.44665.33915.08
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Property Management Fees
12.5613.510.3611.029.64
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Other Revenue
9.47-1.81-3.31-8.38-3.82
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Total Revenue
861.61736.74704.68669.36924.77
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Revenue Growth (YoY
16.95%4.55%5.28%-27.62%0.76%
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Property Expenses
509.18463.36464.7423.88622.5
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Selling, General & Administrative
47.0660.4549.6444.3643.9
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Depreciation & Amortization
166.37154.01152.99151.13174.09
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Total Operating Expenses
737.06691.31663.17629.12841.14
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Operating Income
124.5645.4341.5240.2483.63
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Interest Expense
-109.58-97.47-74.58-76.18-100.16
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Currency Exchange Gain (Loss)
----0.05-0.07
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Other Non-Operating Income
-5.56-6.194.820.346.73
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EBT Excluding Unusual Items
9.42-58.23-28.24-35.65-9.86
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Gain (Loss) on Sale of Assets
53.9612.0771.7544.8425.07
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Asset Writedown
--10.9--0.85-3.2
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Other Unusual Items
-4.11-1.17-1.99-1.37-1
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Pretax Income
56.88-58.2241.526.9711.01
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Income Tax Expense
34.52.7214.130.98-3.87
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Earnings From Continuing Operations
22.38-60.9427.395.9814.88
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Earnings From Discontinued Operations
-189.2122.144.15-
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Net Income to Company
22.38128.2749.5310.1314.88
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Minority Interest in Earnings
0.03----
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Net Income
22.41128.2749.5310.1314.88
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Net Income to Common
22.41128.2749.5310.1314.88
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Net Income Growth
-82.53%158.97%388.86%-31.90%1294.47%
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Basic Shares Outstanding
273239235231214
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Diluted Shares Outstanding
273239235231214
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Shares Change (YoY)
14.12%1.74%1.52%8.01%0.48%
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EPS (Basic)
0.080.540.210.040.07
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EPS (Diluted)
0.080.540.210.040.07
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EPS Growth
-84.69%154.55%381.52%-36.95%1287.82%
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Dividend Per Share
0.6120.6120.6120.6120.610
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Dividend Growth
---0.33%2.01%
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Operating Margin
14.46%6.17%5.89%6.01%9.04%
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Profit Margin
2.60%17.41%7.03%1.51%1.61%
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EBITDA
289.98198.47193.59189.99256.25
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EBITDA Margin
33.66%26.94%27.47%28.38%27.71%
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D&A For Ebitda
165.42153.04152.07149.75172.62
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EBIT
124.5645.4341.5240.2483.63
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EBIT Margin
14.46%6.17%5.89%6.01%9.04%
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Funds From Operations (FFO)
197.46133.19126.92132.26165.86
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Adjusted Funds From Operations (AFFO)
197.46133.19134.83122.17158.77
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FFO Payout Ratio
58.43%82.57%85.56%87.78%73.94%
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Effective Tax Rate
60.65%-34.03%14.13%-
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Revenue as Reported
852.15738.55707.99677.73928.59
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.