NorthWest Healthcare Properties REIT
TSX:NWH.UN

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NorthWest Healthcare Properties REIT Logo
NorthWest Healthcare Properties REIT
TSX:NWH.UN
Watchlist
Price: 5.16 CAD -0.39% Market Closed
Market Cap: 1.3B CAD

Income Statement

Earnings Waterfall
NorthWest Healthcare Properties REIT

Revenue
420.4m CAD
Cost of Revenue
-106.9m CAD
Gross Profit
313.4m CAD
Operating Expenses
-57.3m CAD
Operating Income
256.2m CAD
Other Expenses
-360.9m CAD
Net Income
-104.7m CAD

Income Statement
NorthWest Healthcare Properties REIT

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Income Statement
Currency: CAD
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
19
21
22
23
25
26
27
29
31
32
33
33
39
45
50
57
60
65
73
85
89
92
93
91
91
95
104
113
138
145
151
154
144
146
148
142
134
125
115
114
117
119
116
114
117
128
147
175
200
222
239
246
251
248
243
220
198
173
Revenue
89
N/A
99
+11%
109
+10%
118
+9%
124
+5%
127
+3%
129
+2%
135
+4%
139
+3%
143
+3%
148
+3%
150
+1%
123
-18%
97
-21%
71
-27%
44
-38%
61
+38%
95
+56%
147
+54%
199
+36%
237
+19%
256
+8%
260
+1%
277
+7%
285
+3%
294
+3%
311
+6%
314
+1%
330
+5%
342
+4%
345
+1%
350
+1%
353
+1%
359
+2%
364
+1%
366
+1%
370
+1%
369
0%
373
+1%
374
+0%
371
-1%
371
0%
371
+0%
375
+1%
385
+3%
407
+6%
427
+5%
449
+5%
481
+7%
496
+3%
503
+1%
508
+1%
506
0%
632
+25%
617
-2%
462
-25%
574
+24%
420
-27%
Gross Profit
Cost of Revenue
(41)
(45)
(49)
(54)
(57)
(58)
(59)
(61)
(63)
(65)
(68)
(69)
(52)
(35)
(19)
(3)
(5)
(16)
(34)
(53)
(70)
(78)
(76)
(75)
(74)
(75)
(79)
(82)
(84)
(85)
(85)
(86)
(87)
(88)
(87)
(87)
(87)
(87)
(88)
(88)
(87)
(87)
(85)
(85)
(89)
(91)
(97)
(101)
(115)
(120)
(121)
(121)
(120)
(154)
(152)
(113)
(147)
(107)
Gross Profit
49
N/A
54
+11%
59
+10%
65
+9%
67
+4%
69
+3%
71
+2%
74
+4%
76
+4%
78
+3%
81
+3%
82
+1%
71
-13%
61
-14%
52
-16%
41
-20%
56
+35%
80
+43%
112
+41%
146
+30%
167
+14%
179
+7%
183
+3%
203
+10%
211
+4%
219
+4%
232
+6%
232
0%
245
+6%
257
+5%
260
+1%
263
+1%
266
+1%
272
+2%
276
+2%
279
+1%
282
+1%
282
0%
284
+1%
286
+1%
284
-1%
284
0%
286
+1%
290
+1%
296
+2%
315
+6%
330
+5%
348
+6%
367
+5%
376
+2%
381
+1%
387
+1%
387
+0%
478
+24%
465
-3%
349
-25%
427
+22%
313
-27%
Operating Income
Operating Expenses
(3)
(4)
(4)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(6)
(7)
(7)
(7)
(6)
(7)
(11)
(17)
(21)
(25)
(25)
(24)
(21)
(18)
(17)
(11)
(15)
(17)
(18)
(27)
(23)
(21)
(19)
(16)
(19)
(23)
(26)
(29)
(30)
(30)
(33)
(36)
(37)
(40)
(40)
(42)
(46)
(48)
(51)
(53)
(58)
(58)
(60)
(73)
(73)
(58)
(73)
(57)
Selling, General & Administrative
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(8)
(12)
(17)
(21)
(25)
(25)
(24)
(22)
(20)
(20)
(20)
(24)
(25)
(26)
(27)
(26)
(27)
(28)
(29)
(32)
(34)
(34)
(32)
(31)
(29)
(33)
(36)
(37)
(40)
(40)
(42)
(46)
(48)
(51)
(53)
(58)
(58)
(60)
(74)
(73)
(58)
(73)
(57)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
(1)
0
(0)
(0)
(0)
(0)
(1)
(1)
(3)
(3)
(2)
(1)
2
2
0
0
0
0
0
0
1
2
3
10
9
8
7
1
3
7
9
14
13
11
9
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
45
N/A
50
+11%
55
+10%
61
+11%
64
+4%
65
+3%
67
+2%
70
+5%
72
+3%
74
+3%
74
+1%
75
+1%
65
-14%
54
-16%
46
-15%
34
-25%
44
+29%
63
+42%
92
+46%
121
+32%
142
+18%
154
+9%
163
+5%
185
+14%
194
+5%
208
+7%
217
+4%
215
-1%
227
+6%
230
+1%
237
+3%
243
+3%
247
+2%
256
+3%
257
+1%
256
-1%
257
+0%
254
-1%
255
+0%
256
+1%
251
-2%
248
-1%
249
+0%
249
+0%
256
+2%
273
+7%
284
+4%
301
+6%
316
+5%
323
+2%
324
+0%
329
+2%
327
-1%
404
+24%
392
-3%
291
-26%
354
+22%
256
-28%
Pre-Tax Income
Interest Income Expense
(31)
(18)
11
17
26
32
19
23
10
(2)
(15)
(39)
(59)
(66)
(67)
(51)
(17)
88
69
68
41
(44)
(44)
36
116
236
237
191
103
(25)
(3)
(30)
(69)
(5)
(44)
33
149
45
68
78
63
265
414
516
578
472
299
(107)
(405)
(643)
(781)
(844)
(748)
(926)
(955)
(627)
(688)
(351)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
60
59
59
60
(5)
(4)
(4)
(2)
(12)
(102)
(103)
(103)
(96)
(60)
(64)
(65)
(68)
(16)
(53)
(67)
(70)
(73)
(35)
(20)
(21)
(34)
(38)
(42)
(37)
(24)
(28)
(28)
(40)
(47)
(51)
(48)
(37)
(31)
(17)
(27)
(23)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(10)
(18)
1
(3)
(2)
5
13
11
9
(1)
(33)
(39)
(39)
(33)
(26)
(16)
(13)
(12)
53
25
22
23
(75)
(19)
(25)
(24)
97
73
89
95
8
12
28
22
40
48
37
58
67
48
46
(4)
(18)
(26)
(28)
Pre-Tax Income
14
N/A
32
+133%
67
+106%
78
+18%
90
+15%
97
+8%
86
-12%
93
+8%
82
-12%
72
-12%
60
-17%
37
-39%
1
-98%
(22)
N/A
(39)
-77%
(15)
+61%
20
N/A
209
+925%
224
+7%
260
+16%
255
-2%
116
-55%
114
-1%
184
+61%
269
+47%
393
+46%
319
-19%
276
-13%
211
-24%
96
-54%
162
+68%
202
+25%
138
-31%
205
+48%
220
+8%
162
-27%
320
+98%
204
-36%
226
+11%
396
+76%
366
-8%
580
+58%
725
+25%
736
+2%
803
+9%
737
-8%
582
-21%
205
-65%
(69)
N/A
(323)
-369%
(446)
-38%
(499)
-12%
(422)
+15%
(513)
-22%
(598)
-17%
(370)
+38%
(387)
-5%
(147)
+62%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(9)
(12)
(17)
(33)
(30)
(43)
(41)
(41)
(42)
(54)
(65)
(52)
(54)
(51)
(46)
(54)
(76)
(73)
(78)
(100)
(69)
(88)
(77)
(6)
(19)
(15)
(27)
(96)
(120)
(124)
(142)
(142)
(113)
(79)
(18)
12
19
18
(8)
24
48
50
51
9
Income from Continuing Operations
14
32
67
78
90
97
86
93
82
72
60
37
(1)
(24)
(47)
(27)
3
176
195
217
213
75
72
129
205
341
266
225
165
43
85
129
60
105
151
73
243
198
207
381
339
484
605
612
662
595
469
126
(87)
(311)
(427)
(481)
(430)
(489)
(551)
(320)
(336)
(137)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(56)
(61)
(101)
(103)
(84)
(89)
(72)
(90)
(155)
(156)
(158)
(147)
(67)
(58)
(63)
(54)
(70)
(68)
(75)
(73)
(41)
(49)
(67)
(86)
(186)
(191)
(228)
(243)
(188)
(190)
(61)
(35)
88
116
133
132
53
58
20
35
33
Net Income (Common)
14
N/A
32
+133%
67
+106%
78
+18%
90
+15%
97
+8%
86
-12%
93
+8%
82
-12%
72
-12%
60
-17%
37
-39%
(1)
N/A
(24)
-4 620%
(47)
-99%
(27)
+43%
(1)
+96%
120
N/A
134
+12%
117
-13%
110
-6%
(9)
N/A
(16)
-83%
57
N/A
115
+101%
186
+62%
111
-41%
67
-39%
19
-72%
(24)
N/A
27
N/A
66
+140%
7
-90%
35
+422%
83
+137%
(2)
N/A
171
N/A
157
-8%
159
+1%
314
+98%
253
-20%
298
+18%
439
+48%
435
-1%
470
+8%
459
-2%
304
-34%
64
-79%
(122)
N/A
(223)
-84%
(311)
-39%
(348)
-12%
(298)
+14%
(436)
-46%
(493)
-13%
(300)
+39%
(301)
0%
(105)
+65%
EPS (Diluted)
0.49
N/A
0.88
+80%
1.39
+58%
1.89
+36%
2.54
+34%
2.71
+7%
2.05
-24%
2.1
+2%
2.49
+19%
1.55
-38%
1.54
-1%
0.77
-50%
-0.01
N/A
-0.73
-7 200%
-1.39
-90%
-0.81
+42%
-0.02
+98%
2.15
N/A
1.78
-17%
1.98
+11%
1.53
-23%
-0.12
N/A
-0.18
-50%
0.6
N/A
1.2
+100%
1.94
+62%
1.03
-47%
0.53
-49%
0.13
-75%
-0.17
N/A
0.21
N/A
0.46
+119%
0.05
-89%
0.21
+320%
0.5
+138%
-0.01
N/A
0.98
N/A
0.78
-20%
0.78
N/A
1.57
+101%
1.21
-23%
1.35
+12%
1.85
+37%
1.98
+7%
1.97
-1%
1.82
-8%
1.24
-32%
0.27
-78%
-0.5
N/A
-0.91
-82%
-1.27
-40%
-1.42
-12%
-1.21
+15%
-1.77
-46%
-2
-13%
-1.22
+39%
-1.22
N/A
-0.42
+66%