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Cinemark Holdings Inc (ZZA.BE)

Berlin - Berlin Delayed Price. Currency in EUR
10.17-0.30 (-2.88%)
As of 08:08AM CET. Market open.
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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
Total Revenue
2,521,664
1,510,464
686,310
3,283,099
Cost of Revenue
901,763
512,863
235,457
1,210,273
Gross Profit
1,619,901
997,601
450,853
2,072,826
Operating Expense
1,493,104
1,222,204
1,041,675
1,665,430
Operating Income
126,797
-224,603
-590,822
407,396
Net Non Operating Interest Income Expense
-163,918
-166,918
-148,630
-115,976
Other Income Expense
-120,496
-47,496
-187,872
-17,660
Pretax Income
-157,617
-439,017
-927,324
273,760
Tax Provision
5,098
-16,802
-309,376
79,912
Net Income Common Stockholders
-171,383
-422,783
-612,549
191,386
Diluted NI Available to Com Stockholders
-171,383
-422,783
-612,549
191,386
Basic EPS
-
-3.55
-5.25
1.63
Diluted EPS
-
-3.55
-5.25
1.63
Basic Average Shares
-
119,094
116,667
117,415
Diluted Average Shares
-
119,094
116,667
117,415
Total Operating Income as Reported
12,128
-252,472
-754,974
338,387
Rent Expense Supplemental
310,432
280,032
279,764
346,094
Total Expenses
2,394,867
1,735,067
1,277,132
2,875,703
Net Income from Continuing & Discontinued Operation
-166,183
-422,783
-616,828
191,386
Normalized Income
-93,963
-388,481
-504,263
242,647
Interest Income
12,196
6,396
4,836
12,589
Interest Expense
176,114
173,314
153,466
128,565
Net Interest Income
-163,918
-166,918
-148,630
-115,976
EBIT
18,497
-265,703
-773,858
402,325
EBITDA
262,560
-
-
-
Reconciled Cost of Revenue
901,763
512,863
235,457
1,210,273
Reconciled Depreciation
244,063
265,363
259,776
261,155
Net Income from Continuing Operation Net Minority Interest
-166,183
-422,783
-616,828
191,386
Total Unusual Items Excluding Goodwill
-120,367
-35,667
-169,017
-72,403
Total Unusual Items
-120,367
-35,667
-169,017
-72,403
Normalized EBITDA
382,927
35,327
-345,065
735,883
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-48,147
-1,365
-56,452
-21,142
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