Chartwell Retirement Residences (TSX:CSH.UN)
22.17
+0.59 (2.73%)
May 8, 2026, 10:32 AM EST
Revenue
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Resident Revenue | 1.13B | 1.06B | 784.27M | |||||||||||
Resident Revenue Growth | 6.85% | 35.33% | 14.10% | |||||||||||
Other Property Revenue | - | 17.68M | 15.66M | |||||||||||
Other Property Revenue Growth | - | 12.95% | - | |||||||||||
Total Property Revenue | 1.14B | 1.08B | 799.92M | |||||||||||
Total Property Revenue Growth | 5.50% | 34.89% | 16.38% | |||||||||||
Management and Other Fees Revenue | 3.98M | 4.92M | 12.56M | |||||||||||
Management and Other Fees Revenue Growth | -19.01% | -60.84% | -6.98% | |||||||||||
Lease Revenue from Joint Ventures | 10.95M | 14.14M | 36.06M | |||||||||||
Lease Revenue from Joint Ventures Growth | -22.62% | -60.77% | 1.84% | |||||||||||
Other Lease Revenue | - | 2.22M | - | |||||||||||
Interest Income Revenue | 8.85M | 8.20M | 3.61M | |||||||||||
Interest Income Revenue Growth | 7.93% | 127.35% | 55.45% | |||||||||||
Revenue (Other) | 2.79M | -17.69M | -15.66M | |||||||||||
Revenue (Total) | 1.16B | 1.11B | 852.15M | |||||||||||
Revenue (Total) Growth | 5.09% | 30.09% | 15.38% |
Funds From Operations
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Funds From Operations (FFO) | 307.43M | 278.02M | 197.46M | |||||||||||
Funds From Operations (FFO) Growth | 10.58% | 40.80% | 48.26% |
Key Performance Indicators
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Funds From Operations per Unit (FFOPU) | - | 0.95 | 0.76 | |||||||||||
Funds From Operations per Unit (FFOPU) Growth | - | 25.00% | 38.18% | |||||||||||
Total Owned Properties | 142.00 | 143.00 | 171.00 | |||||||||||
Total Owned Properties Growth | -0.70% | -16.37% | 6.88% | |||||||||||
Total Managed Properties | 1.00 | 1.00 | 7.00 | |||||||||||
Total Managed Properties Growth | - | -85.71% | -22.22% | |||||||||||
Total Number of Properties | 143.00 | 144.00 | 178.00 | |||||||||||
Total Number of Properties Growth | -0.69% | -19.10% | 5.33% | |||||||||||
Total Owned Suites | 26.21K | 26.28K | 27.95K | |||||||||||
Total Owned Suites Growth | -0.27% | -5.98% | 16.81% | |||||||||||
Total Managed Suites | 283.00 | 283.00 | 1.79K | |||||||||||
Total Managed Suites Growth | - | -84.23% | -27.40% | |||||||||||
Total Number of Suites | 26.49K | 26.56K | 29.75K | |||||||||||
Total Number of Suites Growth | -0.26% | -10.70% | 12.67% | |||||||||||
Same Property Portfolio - Adjusted Net Operating Income (NOI) | 310.64M | 294.30M | 248.55M | |||||||||||
Same Property Portfolio - Adjusted Net Operating Income (NOI) Growth | 5.55% | 18.40% | 20.89% | |||||||||||
Growth Portfolio - Adjusted Net Operating Income (NOI) | 143.32M | 132.99M | 44.65M | |||||||||||
Growth Portfolio - Adjusted Net Operating Income (NOI) Growth | 7.77% | 197.84% | 45.91% | |||||||||||
Repositioning Portfolio - Adjusted Net Operating Income (NOI) | 23.28M | 22.16M | 46.46M | |||||||||||
Repositioning Portfolio - Adjusted Net Operating Income (NOI) Growth | 5.04% | -52.30% | 8.14% | |||||||||||
Total Portfolio - Adjusted Net Operating Income (NOI) | 477.24M | 449.45M | 339.66M | |||||||||||
Total Portfolio - Adjusted Net Operating Income (NOI) Growth | 6.18% | 32.32% | 21.67% | |||||||||||
Same Property Portfolio - Average Occupancy Rate | - | 92.80% | 88.00% | |||||||||||
Growth Portfolio - Average Occupancy Rate | - | 90.10% | 87.50% | |||||||||||
Repositioning Portfolio - Average Occupancy Rate | - | 86.10% | 83.80% | |||||||||||
Total Portfolio - Average Occupancy Rate | - | 90.70% | 87.10% |
Updated May 7, 2026. Data Source: Fiscal.ai.