Chartwell Retirement Residences (TSX:CSH.UN)

Revenue

Financials in millions CAD. Fiscal year is January - December.

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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Resident Revenue	1.19B	1.06B	784.27M
Other Property Revenue	-	17.68M	15.66M
Total Property Revenue	1.19B	1.08B	799.92M
Management and Other Fees Revenue	4.14M	4.92M	12.56M
Lease Revenue from Joint Ventures	10.95M	14.14M	36.06M
Other Lease Revenue	3.11M	2.22M	-
Interest Income Revenue	9.01M	8.20M	3.61M
Revenue (Other)	-9.01M	-25.88M	-19.26M
Revenue (Total)	1.21B	1.10B	848.54M

Funds From Operations

Financials in millions CAD. Fiscal year is January - December.

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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Funds From Operations (FFO)	330.40M	278.02M	197.46M

Key Performance Indicators

Financials in millions CAD. Fiscal year is January - December.

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	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Funds From Operations per Unit (FFOPU)	-	0.95	0.76
Total Owned Properties	172.00	143.00	171.00
Total Managed Properties	1.00	1.00	7.00
Total Number of Properties	173.00	144.00	178.00
Total Owned Suites	30.22K	26.28K	27.95K
Total Managed Suites	283.00	283.00	1.79K
Total Number of Suites	30.50K	26.56K	29.75K
Same Property Portfolio - Adjusted Net Operating Income (NOI)	322.42M	294.30M	248.55M
Growth Portfolio - Adjusted Net Operating Income (NOI)	146.41M	132.99M	44.65M
Repositioning Portfolio - Adjusted Net Operating Income (NOI)	35.96M	22.16M	46.46M
Total Portfolio - Adjusted Net Operating Income (NOI)	504.79M	449.45M	339.66M
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%

Data Source: Fiscal.ai Last updated: Aug 6, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 27, 2026

Data Sources Report a data error