Chartwell Retirement Residences (CSH-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 848,542 | 736,235 | 706,801 | 903,607 | 924,715 |
| Cost of Goods | 509,179 | 463,361 | 464,704 | 629,715 | 622,499 |
| Gross Profit | 339,363 | 272,874 | 242,097 | 273,892 | 302,216 |
| Operating Expenses | 216,614 | 217,145 | 205,777 | 212,455 | 223,576 |
| Operating Income | 122,749 | 55,729 | 36,320 | 61,437 | 78,640 |
| Interest Expense | 102,763 | 86,013 | 80,303 | 84,744 | 90,472 |
| Other Income | 36,889 | -27,936 | 85,502 | 34,423 | 22,846 |
| Pre-tax Income | 56,875 | -58,220 | 41,519 | 11,116 | 11,014 |
| Income Tax | 34,497 | 2,721 | 14,131 | 984 | -3,865 |
| Net Income Continuous | 22,378 | -60,941 | 27,388 | 10,132 | 14,879 |
| Net Income Discontinuous | 0 | 189,214 | 22,143 | N/A | N/A |
| Minority Interests | 30 | N/A | N/A | N/A | N/A |
| Net Income | $22,408 | $128,273 | $49,531 | $10,132 | $14,879 |
| EPS Basic Total Ops | 0.08 | 0.54 | 0.21 | 0.05 | 0.07 |
| EPS Basic Continuous Ops | 0.08 | -0.26 | 0.12 | 0.05 | 0.07 |
| EPS Basic Discontinuous Ops | 0.00 | 0.79 | 0.09 | N/A | N/A |
| EPS Diluted Total Ops | 0.08 | 0.54 | 0.21 | 0.05 | 0.07 |
| EPS Diluted Continuous Ops | 0.08 | -0.26 | 0.12 | 0.05 | 0.07 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.79 | 0.09 | N/A | N/A |
| EBITDA(a) | $328,204 | $184,488 | $279,976 | $263,951 | $281,167 |