NorthWest Healthcare Properties Real Estate Investment Trust (TSX:NWH.UN)
Canada · Delayed Price · Currency is CAD 4.960
+0.010 (0.20%)
Sep 3, 2025, 11:17 AM EDT
TSX:NWH.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Rental Revenue | 420.37 | 462.4 | 508 | 452.2 | 374.61 | 373.82 | Upgrade |
Property Management Fees | 15.3 | 15.15 | 15.36 | 15.88 | 16.55 | 11.67 | Upgrade |
Other Revenue | -24.84 | -30.73 | -19.23 | 11.97 | 107.48 | 52.09 | Upgrade |
| 431.64 | 465.67 | 522.68 | 493.46 | 503.24 | 439.52 | Upgrade | |
Revenue Growth (YoY | -17.60% | -10.91% | 5.92% | -1.94% | 14.50% | 19.81% | Upgrade |
Property Expenses | 106.93 | 113 | 121.37 | 103.85 | 85.09 | 88.02 | Upgrade |
Selling, General & Administrative | 53.5 | 54.37 | 57.57 | 47.87 | 40.2 | 29.44 | Upgrade |
Other Operating Expenses | - | - | - | -0.32 | -0.91 | - | Upgrade |
Total Operating Expenses | 158.79 | 163.68 | 168.13 | 141.16 | 127.06 | 119.14 | Upgrade |
Operating Income | 272.85 | 301.99 | 354.55 | 352.3 | 376.18 | 320.39 | Upgrade |
Interest Expense | -197.63 | -213.11 | -243.76 | -107.86 | -66.7 | -120.02 | Upgrade |
Currency Exchange Gain (Loss) | 28.36 | 33.93 | -2.51 | 9.26 | 14.74 | -20.51 | Upgrade |
Other Non-Operating Income | -27.56 | -68.56 | 15.43 | -14.78 | -56.76 | -5.26 | Upgrade |
EBT Excluding Unusual Items | 76.02 | 54.25 | 123.72 | 238.91 | 267.46 | 174.6 | Upgrade |
Merger & Restructuring Charges | -21.58 | -16.69 | -38.75 | -28.36 | -37.98 | -34.93 | Upgrade |
Gain (Loss) on Sale of Assets | -29.35 | -34.67 | -12.24 | - | - | - | Upgrade |
Asset Writedown | -157.4 | -368.79 | -571.76 | -28.8 | 513.99 | 174.42 | Upgrade |
Other Unusual Items | -9 | - | - | 17.21 | -3.99 | 2.33 | Upgrade |
Pretax Income | -146.73 | -369.71 | -499.03 | 198.96 | 739.47 | 316.41 | Upgrade |
Income Tax Expense | -9.46 | -49.51 | -18.29 | 79.3 | 124.23 | 14.82 | Upgrade |
Earnings From Continuing Operations | -137.27 | -320.2 | -480.74 | 119.66 | 615.24 | 301.59 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 51.35 | - | Upgrade |
Net Income to Company | -137.27 | -320.2 | -480.74 | 119.66 | 666.59 | 301.59 | Upgrade |
Minority Interest in Earnings | 32.53 | 20.45 | 133.05 | -61.33 | -228.31 | -67.06 | Upgrade |
Net Income | -104.74 | -299.76 | -347.69 | 58.33 | 438.28 | 234.53 | Upgrade |
Net Income to Common | -104.74 | -299.76 | -347.69 | 58.33 | 438.28 | 234.53 | Upgrade |
Net Income Growth | - | - | - | -86.69% | 86.88% | 321.21% | Upgrade |
Basic Shares Outstanding | 249 | 248 | 243 | 241 | 224 | 176 | Upgrade |
Diluted Shares Outstanding | 249 | 248 | 243 | 241 | 224 | 176 | Upgrade |
Shares Change (YoY) | 1.20% | 1.85% | 1.10% | 7.37% | 27.36% | 14.55% | Upgrade |
EPS (Basic) | -0.42 | -1.21 | -1.43 | 0.24 | 1.96 | 1.33 | Upgrade |
EPS (Diluted) | -0.42 | -1.21 | -1.43 | 0.24 | 1.96 | 1.33 | Upgrade |
EPS Growth | - | - | - | -87.61% | 46.73% | 267.71% | Upgrade |
Dividend Per Share | 0.360 | 0.360 | 0.650 | 0.800 | 0.800 | 0.800 | Upgrade |
Dividend Growth | -16.28% | -44.62% | -18.75% | - | - | - | Upgrade |
Operating Margin | 63.21% | 64.85% | 67.83% | 71.39% | 74.75% | 72.89% | Upgrade |
Profit Margin | -24.27% | -64.37% | -66.52% | 11.82% | 87.09% | 53.36% | Upgrade |
EBITDA | 275.17 | 305.66 | 355.82 | 353.69 | 377.56 | 321.97 | Upgrade |
EBITDA Margin | 63.75% | 65.64% | 68.08% | 71.68% | 75.03% | 73.25% | Upgrade |
D&A For Ebitda | 2.31 | 3.67 | 1.27 | 1.4 | 1.38 | 1.58 | Upgrade |
EBIT | 272.85 | 301.99 | 354.55 | 352.3 | 376.18 | 320.39 | Upgrade |
EBIT Margin | 63.21% | 64.85% | 67.83% | 71.39% | 74.75% | 72.89% | Upgrade |
Funds From Operations (FFO) | 90.34 | 88.87 | 141.38 | 168.17 | 177.65 | 152.29 | Upgrade |
FFO Per Share | 0.36 | 0.36 | 0.57 | 0.70 | 0.84 | 0.83 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 95.65 | 137.76 | 172.66 | 178.96 | 150.27 | Upgrade |
AFFO Per Share | - | 0.39 | 0.56 | 0.72 | 0.85 | 0.82 | Upgrade |
FFO Payout Ratio | 85.87% | 88.25% | 105.22% | 92.01% | 76.76% | 85.33% | Upgrade |
Effective Tax Rate | - | - | - | 39.86% | 16.80% | 4.68% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.