Chartwell Retirement Residences (TSX:CSH.UN) EBIT : C$46.9 Mil (TTM As of Mar. 2024)

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What is Chartwell Retirement Residences EBIT?

Chartwell Retirement Residences's earnings before interest and taxes (EBIT) for the three months ended in Mar. 2024 was C$20.6 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Mar. 2024 was C$46.9 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Chartwell Retirement Residences's annualized ROC % for the quarter that ended in Mar. 2024 was 4.32%. Chartwell Retirement Residences's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was 3.03%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. Chartwell Retirement Residences's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was 0.92%.

Chartwell Retirement Residences EBIT Historical Data

The historical data trend for Chartwell Retirement Residences's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Chartwell Retirement Residences EBIT Chart

Chartwell Retirement Residences Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

EBIT

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95.19

101.49

82.68

121.82

27.79

Chartwell Retirement Residences Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
EBIT	Get a 7-Day Free Trial															1.47	7.41	15.29	3.62	20.55

Competitive Comparison of Chartwell Retirement Residences's EBIT

For the REIT - Residential subindustry, Chartwell Retirement Residences's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Chartwell Retirement Residences's EV-to-EBIT Distribution in the REITs Industry

For the REITs industry and Real Estate sector, Chartwell Retirement Residences's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where Chartwell Retirement Residences's EV-to-EBIT falls into.

Chartwell Retirement Residences EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$46.9 Mil.

Chartwell Retirement Residences (TSX:CSH.UN) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Chartwell Retirement Residences's annualized ROC % for the quarter that ended in Mar. 2024 is calculated as:

	ROC % (Q: Mar. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Dec. 2023 )	+	Invested Capital (Q: Mar. 2024 ))	/ count )
=	96.184 * ( 1 - -55.32% )	/	( (3456.122	+	3454.798)	/ 2 )
=	149.3929888	/	3455.46
=	4.32 %

where

	Invested Capital		(Q: Dec. 2023 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	3234.076	-	194.786	-	( 24.619	-	max(0, 760.77	-	343.938	+	24.619	))
=	3456.122

	Invested Capital		(Q: Mar. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	3218.121	-	189.213	-	( 24.537	-	max(0, 763.6	-	337.71	+	24.537	))
=	3454.798

Note: The Operating Income data used here is four times the quarterly (Mar. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Chartwell Retirement Residences's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Mar. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Dec. 2023		Q: Mar. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	82.212	/	( ( (2721.002 + max(-90.218, 0))	+	(2706.973 + max(-52.103, 0)) )	/	2 )
=	82.212	/	( ( 2721.002	+	2706.973 )	/	2 )
=	82.212	/	2713.9875
=	3.03 %

where Working Capital is:

	Working Capital		(Q: Dec. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(1.415	+	0	+	297.132)	-	(194.786	+	0	+	193.979)
=	-90.218

	Working Capital		(Q: Mar. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(1.45	+	0	+	290.969)	-	(189.213	+	0	+	155.309)
=	-52.103

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

Chartwell Retirement Residences's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %	=	EBIT (TTM)	/	Enterprise Value (Q: Mar. 2024 )
	=	46.872	/	5069.975
	=	0.92 %

Chartwell Retirement Residences EBIT Related Terms

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Chartwell Retirement Residences (TSX:CSH.UN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Chartwell Retirement Residences (TSX:CSH.UN) » Definitions » EBIT

Comparable Companies

Traded in Other Exchanges

CWSRF:USA 6QD:Germany

Address

7070 Derrycrest Drive, Mississauga, ON, CAN, L5W 0G5

Website

https://www.chartwell.com

Chartwell Retirement Residences is an unincorporated open-ended real estate trust that is engaged in the ownership, operations, and management of retirement residences and long-term care homes in Canada. The company has two operating segments; The Retirement Operations segment includes retirement residences that the company owns and operates in Canada. The retirement residences provide services to residents at rates set by Chartwell based on the services provided and market conditions, and The Long-Term Care Operations segment consists of long-term care homes in Ontario, one of which has an adjacent retirement residence and Admission and funding for the long-term care homes is overseen by local government agencies in each province.

Chartwell Retirement Residences (TSX:CSH.UN) Headlines

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