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Cinemark Holdings, Inc. (CNK)

NYSE - NYSE Delayed Price. Currency in USD
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16.22+0.22 (+1.37%)
At close: 04:00PM EST
16.35 +0.13 (+0.80%)
After hours: 07:55PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
942,076
686,310
3,283,099
3,221,735
2,991,547
Cost of Revenue
301,350
235,457
1,210,273
1,180,729
1,132,830
Gross Profit
640,726
450,853
2,072,826
2,041,006
1,858,717
Operating Expense
1,097,175
1,041,675
1,665,430
1,581,581
1,428,539
Operating Income
-456,449
-590,822
407,396
459,425
430,178
Net Non Operating Interest Income Expense
-166,823
-148,630
-115,976
-119,104
-99,669
Other Income Expense
-147,646
-187,872
-17,660
-29,587
14,868
Pretax Income
-770,918
-927,324
273,760
310,734
345,377
Tax Provision
-102,547
-309,376
79,912
95,429
79,358
Net Income Common Stockholders
-663,499
-612,549
191,386
212,659
264,180
Diluted NI Available to Com Stockholders
-663,499
-612,549
191,386
212,659
264,180
Basic EPS
-
-5.25
1.63
1.83
2.26
Diluted EPS
-
-5.25
1.63
1.83
2.26
Basic Average Shares
-
116,667
117,415
116,845
116,059
Diluted Average Shares
-
116,667
117,415
116,845
116,059
Total Operating Income as Reported
-584,397
-754,974
338,387
388,351
392,282
Rent Expense Supplemental
266,083
279,764
346,094
323,316
328,197
Total Expenses
1,398,525
1,277,132
2,875,703
2,762,310
2,561,369
Net Income from Continuing & Discontinued Operation
-667,778
-616,828
191,386
213,827
264,180
Normalized Income
-551,536
-504,263
242,647
273,790
293,073
Interest Income
5,936
4,836
12,589
10,614
6,249
Interest Expense
172,759
153,466
128,565
129,718
105,918
Net Interest Income
-166,823
-148,630
-115,976
-119,104
-99,669
EBIT
-598,159
-773,858
402,325
440,452
451,295
EBITDA
-327,475
-
-
-
-
Reconciled Cost of Revenue
301,350
235,457
1,210,273
1,180,729
1,132,830
Reconciled Depreciation
270,684
259,776
261,155
261,162
237,513
Net Income from Continuing Operation Net Minority Interest
-667,778
-616,828
191,386
213,827
264,180
Total Unusual Items Excluding Goodwill
-134,077
-169,017
-72,403
-84,218
-37,524
Total Unusual Items
-134,077
-169,017
-72,403
-84,218
-37,524
Normalized EBITDA
-193,398
-345,065
735,883
785,832
726,332
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,835
-56,452
-21,142
-24,255
-8,631
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