Chartwell Retirement Residences (TSE:CSH.UN)
TSX:CSH.UN
Earnings Data
Report Date
Apr 30, 2026TBA (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
―Last Year’s EPS
0.12Same Quarter Last Year
Strong Buy
Based on 6 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presented a strong operating and financial performance with outsized FFO growth (+~41%), double‑digit same‑property NOI increases (+18.4%) and material occupancy gains that drove margin expansion. Management demonstrated operational execution (technology, training, integration of acquisitions) and maintained healthy liquidity and financing flexibility while actively deploying capital via >$1.7B of 2025 acquisitions and a clear 2026–2028 growth/disposition plan. Offsetting items include higher finance and G&A costs, a ~5% incentive run rate that will temper blended rent growth in the near term, and competitive pressures on acquisitions and cap rates. Overall, the positives materially outweigh the manageable challenges.Company Guidance
Substantial FFO Growth
Funds from operations (FFO) grew to $278.0M for 2025, an increase of 40.8% year-over-year; Q4 2025 FFO was $81.2M, up 40.9% versus Q4 2024.
Strong Same-Property NOI and NOI per Suite
Same‑property adjusted NOI increased 18.4% for the year (up $45.7M) and Q4 same‑property adjusted NOI rose 16.9% (up $11.0M). Same‑property NOI per occupied suite increased 12.2% for the year and 11.6% in Q4.
Meaningful Occupancy Gains
Same‑property occupancy improved materially: up 480 basis points year-over-year to 92.8% for 2025, Q4 same‑property occupancy up 430 bps to 94.7%, and same‑property occupancy reached ~95.2% in December.
Segmentwide Operational Momentum
All operating platforms posted occupancy gains and positive NOI performance: Ontario same‑property adjusted NOI +17.1% (+$6.2M), Western Canada +14.4% (+$3.0M) and Quebec +22.8% (+$1.8M).
Strong Liquidity and Financing Flexibility
As of Feb 26, 2026 liquidity totaled $483.8M (cash $88.9M and $394.9M undrawn capacity). Unencumbered asset base grew to $2.1B, interest coverage ratio improved to 3.5x and net debt-to-adjusted EBITDA declined to 6.9x.
Capital Raised to Support Growth
Raised $720.5M gross proceeds via ATM programs in 2025 at an average price of $18.52 to support transaction activity and portfolio growth.
Active and Accretive M&A / Development
Closed and announced >$1.7B of acquisitions in 2025 (multiple large, newly-built or waterfront residences). Three-year plan targets ~$2B of acquisitions and ~$1B of dispositions through 2028; development pipeline includes off‑balance sheet projects and a $4.5M advance (of $6.5M) for Chartwell Kingsview.
Operational Improvements and Innovation
Introduced property-level AI chatbot, trained 200+ sales staff, launched an updated sales commission program, and reduced same‑property staffing agency costs by 57% in 2025 versus 2024.
Resident-First Brand and PR Wins
Positive earned media and community engagement from programs such as 'Wish of a Lifetime,' and multiple successful integrations and resident stories highlighted cultural strengths and operational care.
Distribution Increase
Board approved a 2% increase in monthly distributions from $0.051 to $0.052 per unit, effective for the March 31, 2026 distribution.
Chartwell Retirement Residences (TSE:CSH.UN) Earnings, Revenues Date & History
TSE:CSH.UN Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
TSE:CSH.UN Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Feb 26, 2026 | C$21.92 | C$22.22 | +1.38% |
Nov 06, 2025 | C$20.28 | C$19.55 | -3.61% |
Aug 07, 2025 | C$17.72 | C$18.07 | +1.94% |
May 08, 2025 | C$17.18 | C$17.80 | +3.63% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Chartwell Retirement Residences (TSE:CSH.UN) report earnings?
Chartwell Retirement Residences (TSE:CSH.UN) is schdueled to report earning on Apr 30, 2026, TBA (Confirmed).
What is Chartwell Retirement Residences (TSE:CSH.UN) earnings time?
Chartwell Retirement Residences (TSE:CSH.UN) earnings time is at Apr 30, 2026, TBA (Confirmed).
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What is TSE:CSH.UN EPS forecast?
Currently, no data Available