Northwest Healthcare Prop REIT
(NWH-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 | 462,403 | 507,996 | 448,829 | 374,613 | 373,818 |
| Cost of Goods | 97,845 | 106,019 | 89,000 | 68,548 | 76,358 |
| Gross Profit | 364,558 | 401,977 | 359,829 | 306,065 | 297,460 |
| Operating Expenses | 58,174 | 57,567 | 47,554 | 39,294 | 29,439 |
| Operating Income | 306,384 | 344,410 | 312,275 | 266,771 | 268,021 |
| Interest Expense | 197,702 | 233,850 | 163,883 | 102,168 | 103,333 |
| Other Income | -478,395 | -609,585 | 56,532 | 571,465 | 231,548 |
| Pre-tax Income | -369,713 | -499,025 | 204,924 | 736,068 | 396,236 |
| Income Tax | -49,509 | -18,289 | 79,297 | 124,229 | 14,822 |
| Net Income Continuous | -320,204 | -480,736 | 125,627 | 611,839 | 381,414 |
| Net Income Discontinuous | N/A | N/A | 0 | 51,346 | N/A |
| Minority Interests | 20,447 | 133,046 | -61,332 | -228,306 | -67,059 |
| Net Income | $-299,757 | $-347,690 | $64,295 | $434,879 | $314,355 |
| EPS Basic Total Ops | -1.21 | -1.43 | 0.27 | 1.94 | 1.79 |
| EPS Basic Continuous Ops | -1.21 | -1.43 | 0.27 | 1.71 | 1.79 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.00 | 0.23 | N/A |
| EPS Diluted Total Ops | -1.21 | -1.43 | 0.27 | 1.94 | 1.79 |
| EPS Diluted Continuous Ops | -1.21 | -1.43 | 0.27 | 1.71 | 1.79 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.00 | 0.23 | N/A |
| EBITDA(a) | $-168,340 | $-263,909 | $370,203 | $839,618 | $501,148 |