See more : Fairfax Financial Holdings Limited (FRFZF) Income Statement Analysis – Financial Results
Complete financial analysis of Chartwell Retirement Residences (CSH-UN.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chartwell Retirement Residences, a leading company in the REIT – Healthcare Facilities industry within the Real Estate sector.
You may be interested
- Sumeru Industries Limited (SUMERUIND.BO) Income Statement Analysis – Financial Results
- Rigetti Computing, Inc. (RGTIW) Income Statement Analysis – Financial Results
- Hangzhou First Applied Material Co., Ltd. (603806.SS) Income Statement Analysis – Financial Results
- Tianjin Realty Development (Group) Co., Ltd. (600322.SS) Income Statement Analysis – Financial Results
- Tabcorp Holdings Limited (TACBY) Income Statement Analysis – Financial Results
Chartwell Retirement Residences (CSH-UN.TO)
About Chartwell Retirement Residences
Chartwell is an unincorporated, open-ended real estate trust which indirectly owns and operates a complete range of seniors housing communities, from independent supportive living through assisted living to long term care. It is the largest operator in the Canadian seniors living sector with over 200 quality retirement communities in four provinces including properties under development. Chartwell is committed to its vision of Making People's Lives BETTER and to providing a happier, healthier and more fulfilling life experience for its residents.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736.24M | 706.80M | 903.61M | 924.72M | 910.81M | 862.80M | 796.34M | 756.96M | 684.73M | 864.88M | 858.43M | 882.23M | 753.77M | 707.09M | 662.24M | 725.31M | 645.04M | 350.58M | 224.63M | 137.78M | 9.22M |
| Cost of Revenue | 463.36M | 464.70M | 629.72M | 622.50M | 590.02M | 557.84M | 520.38M | 495.23M | 463.54M | 592.50M | 585.99M | 615.31M | 532.13M | 497.20M | 461.89M | 480.87M | 417.41M | 226.07M | 143.22M | 85.17M | 5.17M |
| Gross Profit | 272.87M | 242.10M | 273.89M | 302.22M | 320.79M | 304.96M | 275.96M | 261.73M | 221.19M | 272.38M | 272.44M | 266.91M | 221.64M | 209.88M | 200.35M | 244.44M | 227.63M | 124.51M | 81.41M | 52.61M | 4.05M |
| Gross Profit Ratio | 37.06% | 34.25% | 30.31% | 32.68% | 35.22% | 35.35% | 34.65% | 34.58% | 32.30% | 31.49% | 31.74% | 30.25% | 29.40% | 29.68% | 30.25% | 33.70% | 35.29% | 35.52% | 36.24% | 38.19% | 43.93% |
| Research & Development | 0.00 | 0.06 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.45M | 49.64M | 44.36M | 43.90M | 43.15M | 44.29M | 38.40M | 34.23M | 31.22M | 34.35M | 33.69M | 28.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 60.45M | 49.64M | 44.36M | 43.90M | 43.15M | 44.29M | 38.40M | 34.23M | 31.22M | 34.35M | 33.69M | 28.67M | 24.76M | 20.58M | 21.01M | 19.90M | 68.30M | 16.82M | 10.18M | 6.85M | 1.42M |
| Other Expenses | 212.42M | 156.14M | 168.09M | 179.68M | 180.52M | 793.00K | 1.06M | 5.19M | 10.45M | 435.00K | 168.95M | -20.29M | 705.53M | 596.72M | 144.39M | -100.59M | -12.46M | 76.01M | 50.93M | 33.19M | 3.01M |
| Operating Expenses | 272.87M | 205.78M | 212.46M | 223.58M | 223.67M | 216.64M | 191.75M | 180.99M | 145.64M | 202.96M | 202.64M | 232.59M | 730.29M | 617.30M | 165.39M | 142.28M | 180.60M | 92.83M | 61.11M | 40.04M | 4.42M |
| Cost & Expenses | 702.47M | 670.48M | 842.17M | 846.08M | 813.69M | 774.48M | 712.13M | 676.22M | 609.17M | 795.46M | 788.63M | 847.90M | 1.26B | 1.11B | 627.28M | 623.15M | 598.01M | 318.89M | 204.33M | 125.21M | 9.59M |
| Interest Income | -4.17M | 1.19M | 2.86M | 3.87M | 4.51M | 3.85M | 3.96M | 4.43M | 4.63M | 8.62M | 4.18M | 1.49M | 1.60M | 9.96M | 11.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 86.01M | 80.30M | 84.74M | 90.47M | 83.91M | 75.89M | 70.29M | 69.94M | 72.27M | 110.16M | 113.26M | 120.17M | 103.33M | 110.02M | 109.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 156.70M | 648.80M | 624.77M | 842.18M | 816.79M | 842.46M | 714.84M | 693.42M | 128.54M | 169.86M | 168.95M | 203.92M | 173.40M | 98.12M | 116.94M | 127.05M | 115.75M | 77.59M | 51.44M | 34.09M | 2.94M |
| EBITDA | 184.49M | 188.43M | 220.04M | 256.46M | 321.73M | 285.97M | 246.46M | 242.97M | 219.19M | 248.23M | 291.54M | 185.46M | 198.48M | 197.87M | 163.19M | 229.21M | 162.78M | 109.27M | 71.73M | 46.66M | 2.64M |
| EBITDA Ratio | 25.06% | 26.66% | 24.35% | 27.73% | 35.32% | 30.82% | 30.95% | 32.10% | 32.01% | 28.70% | 33.96% | 24.08% | 26.33% | 27.98% | 24.64% | 31.60% | 25.24% | 31.17% | 31.93% | 33.87% | 28.58% |
| Operating Income | 36.08M | 30.28M | 51.95M | 76.78M | 141.21M | 113.62M | 93.11M | 96.21M | 90.65M | 78.37M | 122.59M | 8.52M | 25.08M | 99.75M | 46.25M | 102.16M | 47.03M | 31.68M | 20.29M | 12.58M | -300.00K |
| Operating Income Ratio | 4.90% | 4.28% | 5.75% | 8.30% | 15.50% | 13.17% | 11.69% | 12.71% | 13.24% | 9.06% | 14.28% | 0.97% | 3.33% | 14.11% | 6.98% | 14.09% | 7.29% | 9.04% | 9.03% | 9.13% | -3.25% |
| Total Other Income/Expenses | -94.30M | -156.14M | -173.72M | -252.30M | -85.84M | -50.59M | -71.22M | -81.43M | -70.30M | -82.04M | -45.65M | -169.54M | -98.19M | 400.75M | -118.15M | -200.47M | -103.45M | -46.38M | -31.96M | -1.66M | 0.00 |
| Income Before Tax | -58.22M | 41.52M | 11.12M | 11.01M | 11.28M | 37.73M | 12.99M | -683.00K | 5.26M | -9.58M | 24.14M | -161.02M | -77.13M | -20.62M | -72.78M | -98.30M | -56.42M | -14.70M | -11.67M | 10.92M | 0.00 |
| Income Before Tax Ratio | -7.91% | 5.87% | 1.23% | 1.19% | 1.24% | 4.37% | 1.63% | -0.09% | 0.77% | -1.11% | 2.81% | -18.25% | -10.23% | -2.92% | -10.99% | -13.55% | -8.75% | -4.19% | -5.20% | 7.92% | 0.00% |
| Income Tax Expense | 2.72M | 14.13M | 984.00K | -3.87M | 10.21M | 19.21M | -89.00K | 27.00K | -6.88M | -1.30M | 260.00K | -21.68M | -13.80M | 6.75M | -9.67M | 1.17M | 15.93M | 45.79M | 27.81M | 16.36M | 1.31M |
| Net Income | 128.27M | 27.39M | 10.13M | 14.88M | 1.07M | 18.52M | 13.08M | 4.80M | 362.23M | -8.28M | 23.88M | -139.34M | -63.33M | -26.34M | -71.25M | -99.47M | -67.34M | -14.70M | -11.67M | -5.45M | -1.61M |
| Net Income Ratio | 17.42% | 3.87% | 1.12% | 1.61% | 0.12% | 2.15% | 1.64% | 0.63% | 52.90% | -0.96% | 2.78% | -15.79% | -8.40% | -3.72% | -10.76% | -13.71% | -10.44% | -4.19% | -5.20% | -3.95% | -17.43% |
| EPS | 0.54 | 0.12 | 0.05 | 0.07 | 0.01 | 0.09 | 0.06 | 0.03 | 1.99 | -0.05 | 0.14 | -0.82 | -0.43 | -0.18 | -0.68 | -1.03 | -0.76 | -0.24 | -0.28 | -0.19 | -0.06 |
| EPS Diluted | 0.54 | 0.12 | 0.05 | 0.07 | 0.00 | 0.09 | 0.06 | 0.03 | 1.99 | -0.05 | 0.14 | -0.80 | -0.43 | -0.18 | -0.68 | -1.03 | -0.76 | -0.24 | -0.28 | -0.17 | -0.06 |
| Weighted Avg Shares Out | 238.84M | 237.40M | 224.35M | 215.81M | 214.56M | 210.99M | 209.48M | 190.10M | 176.40M | 173.49M | 171.64M | 169.44M | 146.97M | 144.82M | 104.40M | 96.76M | 88.69M | 61.04M | 42.03M | 28.77M | 25.40M |
| Weighted Avg Shares Out (Dil) | 238.84M | 237.40M | 224.35M | 215.81M | 216.17M | 210.99M | 209.48M | 190.10M | 181.69M | 178.69M | 176.79M | 174.53M | 146.97M | 144.82M | 104.40M | 96.76M | 88.92M | 61.04M | 42.03M | 31.22M | 25.40M |
No news found for: CSH-UN.TO
Source: https://incomestatements.info
Category: Stock Reports