Chartwell Retirement Residences (CWSRF)
USD 10.87
(0.0%)
USD 10.87
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 736.23 Million | 706.8 Million | 903.6 Million | 924.71 Million | 910.8 Million | 862.8 Million |
| Cost of Revenue | 463.36 Million | 464.7 Million | 629.71 Million | 622.49 Million | 590.01 Million | 557.83 Million |
| Gross Profit | 272.87 Million | 242.09 Million | 273.89 Million | 302.21 Million | 320.78 Million | 304.96 Million |
| Operating Expenses | 217.14 Million | 205.77 Million | 212.45 Million | 223.57 Million | 223.67 Million | 216.64 Million |
| Selling, General and Administrative Expenses | 60.45 Million | 49.64 Million | 44.36 Million | 43.89 Million | 43.14 Million | 44.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 156.69 Million | 156.13 Million | 168.09 Million | 179.68 Million | 180.52 Million | 793 Thousand |
| Cost and Expenses | 680.5 Million | 670.48 Million | 842.17 Million | 846.07 Million | 813.68 Million | 774.48 Million |
| Operating Income | - | 30.27 Million | 51.94 Million | 76.78 Million | 141.2 Million | 93.56 Million |
| Interest Expense | 97.46 Million | 80.3 Million | 84.74 Million | 90.47 Million | 83.9 Million | 75.89 Million |
| Income Tax Expense | 2.72 Million | 14.13 Million | 984 Thousand | -3.86 Million | 10.2 Million | 19.2 Million |
| Earnings before Tax | -58.22 Million | 41.51 Million | 11.11 Million | 11.01 Million | 11.27 Million | 37.72 Million |
| Net Income | 128.27 Million | 27.38 Million | 10.13 Million | 14.87 Million | 1.06 Million | 18.51 Million |
| Earnings Per Share Basic | 0.26 | 0.12 | 0.04 | 0.07 | 0.00 | 0.09 |
| Earnings Per Share Diluted | 0.54 | 0.12 | 0.04 | 0.07 | 0.00 | 0.09 |
| Weighted Average Shares Outstanding | 502.72 Million | 234.75 Million | 224.35 Million | 215.81 Million | 214.55 Million | 210.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.83 Million | 234.75 Million | 231.22 Million | 218.21 Million | 216.16 Million | 210.99 Million |
| Gross Margin | 0.37 | 0.34 | 0.30 | 0.33 | 0.35 | 0.35 |
| EBIT Margin | 0.25 | 0.27 | 0.24 | 0.28 | 0.35 | 0.31 |
| Profit Margin | 0.17 | 0.04 | 0.01 | 0.02 | 0.00 | 0.02 |
| EBITDA | 184.48 Million | 188.43 Million | 250.76 Million | 281.16 Million | 275.7 Million | 285.97 Million |
| Earnings Before Tax Margin | - | 0.04 | 0.06 | 0.08 | 0.16 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 201.69 Million | 195.84 Million | 192.52 Million | 736.23 Million | 185.51 Million | 180.32 Million |
| Cost of Revenue | 120.7 Million | 121.37 Million | 118.85 Million | 463.36 Million | 113.34 Million | 113.29 Million |
| Gross Profit | 80.98 Million | 74.47 Million | 73.66 Million | 272.87 Million | 72.17 Million | 67.03 Million |
| Operating Expenses | 52.29 Million | 50.42 Million | 53.04 Million | 217.14 Million | 52.99 Million | 55.7 Million |
| Selling, General and Administrative Expenses | 12.92 Million | 14.47 Million | 13.45 Million | - | 14.4 Million | 17.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.36 Million | - | - | - | - | - |
| Cost and Expenses | 173 Million | 171.8 Million | 171.89 Million | 680.5 Million | 166.34 Million | 168.99 Million |
| Operating Income | 30.04 Million | 25.19 Million | 19.06 Million | 49.74 Million | 19.12 Million | 9.88 Million |
| Interest Expense | 25.06 Million | 21.82 Million | 20.66 Million | 86.01 Million | 21.79 Million | 22.01 Million |
| Income Tax Expense | 2.41 Million | 702 Thousand | -4.28 Million | 2.72 Million | 16.82 Million | -2.34 Million |
| Earnings before Tax | -385 Thousand | -1.26 Million | -17.04 Million | -58.22 Million | -6.5 Million | -14.6 Million |
| Net Income | -2.79 Million | -1.97 Million | -13.17 Million | 128.27 Million | 158.15 Million | -7.45 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.06 | - | 0.66 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.06 | - | 0.66 | -0.03 |
| Weighted Average Shares Outstanding | 239.73 Million | 239.73 Million | 238.83 Million | 238.83 Million | 239.22 Million | 236.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.73 Million | 239.73 Million | 238.83 Million | 238.83 Million | 239.22 Million | 236.81 Million |
| Gross Margin | 0.40 | 0.38 | 0.38 | 0.37 | 0.39 | 0.37 |
| EBIT Margin | 0.34 | 0.31 | 0.30 | - | 0.31 | 0.27 |
| Profit Margin | -0.01 | -0.01 | -0.07 | 0.17 | 0.85 | -0.04 |
| EBITDA | 69.41 Million | 61.14 Million | 58.65 Million | - | 57.71 Million | 48.42 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.10 | 0.07 | 0.10 | 0.05 |
TRVR
RBCM
LVTTF
EIMCOELECO
0897
600682