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Cineplex Inc. (CPXGF)

Other OTC - Other OTC Delayed Price. Currency in USD
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6.39-0.41 (-6.03%)
At close: 02:37PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,128,932
656,669
418,263
1,665,146
1,614,823
Cost of Revenue
378,775
216,859
137,845
569,733
554,247
Gross Profit
750,157
439,810
280,418
1,095,413
1,060,576
Operating Expense
739,855
607,147
589,217
963,129
938,783
Operating Income
10,302
-167,337
-308,799
132,284
121,793
Net Non Operating Interest Income Expense
-116,236
-123,496
-110,386
-84,470
-30,416
Other Income Expense
8,968
45,450
-289,685
471
6,169
Pretax Income
-96,966
-245,383
-708,869
48,285
97,546
Tax Provision
-724
3,339
-84,868
11,769
20,590
Net Income Common Stockholders
-96,242
-248,722
-628,948
28,915
77,053
Diluted NI Available to Com Stockholders
-96,242
-248,722
-628,948
28,915
77,053
Basic EPS
-
-3.93
-9.93
0.46
1.22
Diluted EPS
-
-3.93
-9.93
0.46
1.22
Basic Average Shares
-
63,339
63,333
63,333
63,332
Diluted Average Shares
-
63,339
63,333
63,333
63,341
Rent Expense Supplemental
1,660
1,359
61
5,853
159,289
Total Expenses
1,118,630
824,006
727,062
1,532,862
1,493,030
Net Income from Continuing & Discontinued Operation
-96,242
-248,722
-628,948
28,915
77,053
Normalized Income
-99,076
-273,144
-374,390
39,337
75,143
Interest Income
166
232
182
252
274
Interest Expense
116,402
123,728
110,568
84,722
30,690
Net Interest Income
-116,236
-123,496
-110,386
-84,470
-30,416
EBIT
19,436
-121,655
-598,301
133,007
128,236
EBITDA
227,718
-
-
-
-
Reconciled Cost of Revenue
378,775
216,859
137,845
569,733
554,247
Reconciled Depreciation
208,282
215,289
253,239
274,829
131,852
Net Income from Continuing Operation Net Minority Interest
-96,242
-248,722
-623,996
36,540
77,053
Total Unusual Items Excluding Goodwill
2,855
33,227
-283,554
-3,698
2,421
Total Unusual Items
2,855
33,227
-283,554
-3,698
2,421
Normalized EBITDA
224,863
60,407
-61,508
411,534
257,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21.317
8,805
-33,948
-901.3516
511.0244
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