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Cinemark Holdings, Inc. (CNK)

NYSE - NYSE Delayed Price. Currency in USD
16.29+0.20 (+1.24%)
At close: 04:00PM EST
16.06 -0.23 (-1.43%)
After hours: 05:29PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,066,700
3,066,700
2,454,700
1,510,500
686,300
Cost of Revenue
1,087,000
1,087,000
873,700
512,900
235,400
Gross Profit
1,979,700
1,979,700
1,581,000
997,600
450,900
Operating Expense
1,607,900
1,607,900
1,504,000
1,222,300
1,041,700
Operating Income
371,800
371,800
77,000
-224,700
-590,800
Net Non Operating Interest Income Expense
-118,000
-118,000
-158,100
-166,900
-148,700
Other Income Expense
-32,400
-32,400
-183,900
-47,400
-187,800
Pretax Income
221,400
221,400
-265,000
-439,000
-927,300
Tax Provision
29,900
29,900
3,000
-16,800
-309,400
Net Income Common Stockholders
184,900
184,900
-267,400
-416,700
-612,500
Average Dilution Earnings
18,200
18,200
0
0
-
Diluted NI Available to Com Stockholders
203,100
203,100
-267,400
-416,700
-612,500
Basic EPS
0.87
1.55
-2.26
-3.55
-5.25
Diluted EPS
0.60
1.34
-2.26
-3.55
-5.25
Basic Average Shares
118,875
119,100
120,000
117,300
116,700
Diluted Average Shares
143,475
152,000
120,000
117,300
116,700
Total Operating Income as Reported
362,900
362,900
-89,800
-252,500
-755,000
Rent Expense Supplemental
329,700
329,700
308,300
280,000
279,800
Total Expenses
2,694,900
2,694,900
2,377,700
1,735,200
1,277,100
Net Income from Continuing & Discontinued Operation
188,200
188,200
-271,200
-422,800
-616,800
Normalized Income
219,338
219,338
-130,343
-388,562
-504,188
Interest Income
55,000
55,000
20,400
6,400
4,800
Interest Expense
173,000
173,000
178,500
173,300
153,500
Net Interest Income
-118,000
-118,000
-158,100
-166,900
-148,700
EBIT
394,400
394,400
-86,500
-265,700
-773,800
EBITDA
603,900
603,900
151,700
-300
-514,000
Reconciled Cost of Revenue
1,087,000
1,087,000
873,700
512,900
235,400
Reconciled Depreciation
209,500
209,500
238,200
265,400
259,800
Net Income from Continuing Operation Net Minority Interest
188,200
188,200
-271,200
-422,800
-616,800
Total Unusual Items Excluding Goodwill
-36,000
-36,000
-178,300
-35,600
-169,000
Total Unusual Items
-36,000
-36,000
-178,300
-35,600
-169,000
Normalized EBITDA
639,900
639,900
330,000
35,300
-345,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,862
-4,862
-37,443
-1,362
-56,388