CNK Income Statement (2009-2022) | CNK

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Income Statement Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022
Revenue & cost
Revenue (Quarter) 516.63M539.37M560.24M524.91M483.14M620.59M640.01M535.87M578.82M649.61M633.57M611.53M547.77M725.62M757.57M651.93M602.28M717.86M646.90M659.94M645.40M799.93M700.06M707.22M704.87M744.40M768.57M700.92M779.61M751.20M710.75M749.99M779.97M889.05M754.24M798.48M714.72M957.76M821.82M788.80M543.62M8.97M35.48M98.24M114.36M294.65M
Gross Profit (Quarter) 461.41M481.72M495.93M462.62M423.31M555.02M567.33M474.25M512.31M580.03M559.24M541.28M479.02M649.26M672.84M576.07M526.35M639.29M567.43M558.81M561.99M707.62M606.63M620.57M623.49M655.27M673.58M610.50M691.25M660.14M618.41M666.70M670.54M773.45M641.40M688.27M604.09M835.06M697.94M671.30M443.09M-25.90M-7.93M47.54M65.22M233.47M
Operating items
Amortization - Intangibles (Quarter) 0.16M0.26M0.18M0.18M0.22M0.09M0.15M0.26M-0.07M
Amortization - Deferred Charges (Quarter) 2.67M
Depreciation & Amortization - Total (Quarter) 32.83M33.55M33.87M38.39M38.03M39.06M39.55M33.51M35.79M
Wages, Salaries and Other (Quarter) 52.54M56.25M56.82M55.63M50.08M58.03M60.11M58.25M58.49M62.35M63.71M62.92M58.47M67.08M73.27M70.53M64.35M69.94M67.90M71.68M69.22M76.53M76.51M78.84M75.14M84.24M84.46M81.93M84.20M89.81M87.31M93.19M93.16M100.34M92.50M97.86M96.14M108.91M103.27M101.77M87.54M8.86M20.18M28.44M31.17M50.41M
Selling, General & Administrative (Quarter) 25.53M24.95M28.11M30.46M28.99M31.19M32.65M34.80M34.06M35.95M37.00M41.61M37.78M40.55M42.40M44.63M39.37M39.72M35.80M36.55M37.92M39.28M39.10M40.44M37.87M35.99M35.29M34.21M38.22M37.83M36.95M40.28M42.38M43.03M38.30M41.46M37.98M44.32M44.70M46.38M41.02M28.00M30.34M28.24M35.86M37.33M
Rent Expense (Quarter) 62.72M61.99M66.59M64.42M66.43M69.37M72.32M68.17M68.56M
Other Operating Expenses (Quarter) 323.76M339.19M357.88M324.05M300.94M383.98M394.18M337.94M350.92M499.75M502.42M483.77M444.37M551.06M579.98M526.65M495.05M561.28M528.82M527.33M517.03M626.16M561.83M567.69M552.18M602.86M615.49M581.95M610.20M615.14M599.63M621.02M635.35M719.35M633.20M680.31M619.38M757.38M718.58M675.99M545.52M195.25M215.92M357.00M247.94M342.78M
Operating Expenses (Quarter) 444.84M459.67M486.45M457.32M434.38M523.59M538.70M474.40M489.33M535.70M539.42M525.38M482.14M591.61M622.37M571.28M534.42M601.00M564.62M563.88M554.96M665.44M600.93M608.13M590.04M638.84M650.78M616.16M648.42M652.97M636.57M661.30M677.73M762.38M671.50M721.77M657.36M801.70M763.29M722.37M586.53M223.25M246.26M385.24M283.80M380.11M
Operating Income (Quarter) 71.79M79.70M73.79M67.59M48.76M97.00M101.31M61.47M89.49M113.91M94.15M86.15M65.63M134.02M135.19M80.65M67.86M116.87M82.28M96.06M90.44M134.49M99.13M99.09M114.83M105.56M117.79M84.76M131.19M98.22M74.17M88.69M102.24M126.67M82.74M76.70M57.37M156.05M58.53M66.44M-42.92M-214.28M-210.78M-287.00M-169.44M-85.46M
EBIT (Quarter) 71.79M79.70M73.79M67.59M48.76M97.00M101.31M61.47M89.49M113.91M94.15M86.15M65.63M134.02M135.19M80.65M67.86M116.87M82.28M96.06M90.44M134.49M99.13M99.09M114.83M105.56M117.79M84.76M131.19M98.22M74.17M88.69M102.24M126.67M82.74M76.70M57.37M156.05M58.53M66.44M-42.92M-214.28M-210.78M-287.00M-169.44M-85.46M
Non-operating items
Interest & Investment Income (Quarter) 9.95M1.38M1.81M-9.44M1.77M1.56M2.96M1.66M1.77M0.49M1.40M2.72M0.80M0.59M1.57M0.66M1.01M1.03M1.54M2.01M1.52M2.88M2.39M1.93M1.35M2.01M1.67M1.37M1.33M1.38M1.68M1.85M2.24M2.86M2.76M2.75M2.69M3.47M3.90M2.53M2.08M0.80M1.35M0.60M0.65M3.83M
Other Non Operating Income (Quarter) -0.27M0.35M0.68M2.96M0.82M0.52M-1.86M4.73M5.42M-1.42M9.46M-12.85M4.55M-1.67M12.79M25.54M3.05M1.82M-5.24M-5.83M-8.21M8.40M-11.94M11.59M1.89M7.59M14.54M12.30M1.59M-0.15M13.17M9.95M1.38M-5.20M8.81M25.42M0.02M6.77M9.97M-2.64M-4.85M0.92M-22.88M-14.98M-2.60M2.33M
Non Operating Income (Quarter) -15.25M-28.73M-24.03M71.73M-14.40M-32.72M-24.32M57.85M-18.68M-30.93M-16.73M64.79M-21.95M0.61M12.79M-18.29M-11.30M6.46M6.64M-22.84M-21.16M8.40M-22.32M-11.11M10.38M-19.58M-10.74M51.70M-6.60M-16.97M-11.01M34.33M7.27M-0.84M-15.95M-20.82M8.34M6.77M9.97M45.44M-19.61M-54.69M-58.40M126.06M14.97M-48.87M
Net income details
EBT (Quarter) 56.54M50.97M49.76M50.23M34.36M64.28M76.98M30.01M70.81M82.98M77.42M65.61M43.68M29.56M124.13M-34.68M56.56M96.22M64.07M73.22M69.28M113.66M76.81M87.91M92.50M85.98M107.05M-199.65M124.59M81.25M63.17M-204.18M87.27M100.79M66.79M34.87M45.11M140.04M46.01M4.41M-62.53M-268.96M-269.18M-326.65M-223.49M-134.33M
Tax Provisions (Quarter) 19.83M10.21M15.88M11.92M9.04M23.27M29.34M-10.65M27.93M30.84M29.45M29.63M10.62M8.72M43.39M50.59M20.86M24.08M25.53M25.59M26.38M42.77M30.11M29.68M33.46M31.62M40.93M-2.18M44.40M29.45M24.63M-4.10M25.10M18.33M16.17M12.65M11.92M38.18M14.05M15.76M-3.11M-98.14M-121.14M-86.98M-14.64M7.95M
Profit After Tax (Quarter) 35.09M39.68M33.33M38.01M24.96M40.41M46.92M18.26M42.10M51.64M47.38M27.82M32.59M20.27M80.02M15.59M35.70M72.13M38.53M47.64M42.90M70.26M46.70M58.23M58.52M53.91M66.13M77.29M80.19M51.81M38.54M95.47M62.02M82.14M50.62M20.04M33.19M100.97M31.35M26.33M-59.42M-170.82M-148.04M-239.67M-208.84M-142.47M
Equity Income (Quarter) 0.03M-3.18M-1.84M1.56M2.44M-1.80M1.72M3.30M1.79M0.99M6.84M3.49M2.42M1.69M11.73M6.84M3.62M3.60M10.33M5.20M5.24M4.09M11.05M7.75M7.14M5.07M12.39M7.37M10.06M5.80M10.90M9.22M8.64M6.41M14.16M10.03M10.40M8.44M15.14M7.89M8.49M-20.12M-16.08M-11.03M-6.81M-8.11M
Income from Non-Controlling Interests (Quarter) 1.62M1.08M0.55M0.30M0.36M0.84M0.41M0.51M0.77M0.50M0.58M0.62M0.47M0.57M0.73M0.31M0.25M0.40M0.40M0.33M0.38M0.63M0.36M0.48M0.52M0.46M0.47M0.28M0.47M0.57M0.40M0.40M0.16M0.33M0.39M0.60M0.47M0.89M0.60M0.51M0.17M-0.43M-0.44M-0.42M-0.60M0.19M
Income from Continuing Operations (Quarter) 36.71M40.76M33.88M38.31M25.32M41.01M47.65M40.65M42.88M52.14M47.97M35.98M33.06M20.84M80.75M-85.27M35.70M72.13M38.53M47.64M42.90M70.89M46.70M58.23M59.05M54.37M66.13M-197.47M80.19M51.81M38.54M-200.07M62.18M82.46M50.62M22.22M33.19M101.86M31.95M-11.35M-59.42M-170.82M-148.04M-239.67M-208.84M-142.28M
Consolidated Net Income (Quarter) 36.71M40.76M33.88M38.31M25.32M41.01M47.65M40.65M42.88M52.14M47.97M35.98M33.06M20.84M80.75M-85.27M35.70M72.13M38.53M47.64M42.90M70.89M46.70M58.23M59.05M54.37M66.13M-197.47M80.19M51.81M38.54M-200.07M62.18M82.46M50.62M22.22M33.19M101.86M31.95M-11.35M-59.42M-170.82M-148.04M-239.67M-208.84M-142.28M
Income towards Parent Company (Quarter) 36.71M40.76M33.88M38.31M25.32M41.01M47.65M40.65M42.88M52.14M47.97M35.98M33.06M20.84M80.75M-85.27M35.70M72.13M38.53M47.64M42.90M70.89M46.70M58.23M59.05M54.37M66.13M-197.47M80.19M51.81M38.54M-200.07M62.18M82.46M50.62M22.22M33.19M101.86M31.95M-11.35M-59.42M-170.82M-148.04M-239.67M-208.84M-142.28M
Net Income towards Common Stockholders (Quarter) 36.71M40.76M33.88M38.31M25.32M41.01M47.65M40.65M42.88M52.14M47.97M35.98M33.06M20.84M80.75M-85.27M35.70M72.13M38.53M47.64M42.90M70.89M46.70M58.23M59.05M54.37M66.13M-197.47M80.19M51.81M38.54M-200.07M62.18M82.46M50.62M22.22M33.19M101.86M31.95M-11.35M-59.42M-170.82M-148.04M-239.67M-208.84M-142.28M
Additional items
EPS (Basic) (Quarter) 0.320.350.290.330.220.350.410.160.370.450.410.240.280.180.690.130.310.620.330.410.370.610.400.500.500.460.560.660.680.440.330.820.530.700.430.170.280.860.270.22-0.51-1.45-1.25-2.03-1.75-1.19
EPS (Weighted Average and Diluted) (Quarter) 0.310.350.290.330.220.350.410.160.370.450.410.240.280.180.690.130.310.620.330.410.370.610.400.500.500.460.560.660.680.440.330.820.530.700.430.170.280.860.270.22-0.51-1.45-1.25-2.03-1.75-1.19
Shares Outstanding (Weighted Average) (Quarter) 108.56M0.11M111.21M112.18M111.56M112.54M112.65M112.82M112.74M112.83M113.30M113.16M113.22M113.45M114.01M114.05M113.90M114.18M114.48M114.81M114.65M114.84M115.15M115.05M115.08M115.25M115.41M115.47M115.51M115.63M115.78M115.82M115.77M115.88M116.09M116.12M116.05M116.18M116.33M116.29M116.31M116.50M116.58M116.55M116.67M117.20M117.20M117.27M117.25M117.90M118.20M
Shares Outstanding (Diluted Average) (Quarter) 110.25M0.11M111.30M111.76M112.15M112.90M0.11M113.17M113.22M113.37M
EBITDA (Quarter) 104.62M113.25M107.66M105.98M86.79M50.51M-27.78M94.97M125.28M14.34M51.13M86.15M65.63M134.02M135.19M80.65M67.86M116.87M82.28M96.06M90.44M134.49M99.13M99.09M114.83M105.56M117.79M84.76M131.19M98.22M74.17M88.69M102.24M126.67M82.74M76.70M57.37M156.05M58.53M66.44M-42.92M-214.28M-210.78M-287.00M-169.44M-85.46M
Interest Expenses (Quarter) 26.01M28.61M28.94M28.89M29.29M29.78M32.25M31.79M32.13M31.38M30.86M29.30M32.61M34.46M29.48M28.17M28.48M28.29M28.34M28.60M28.21M28.30M28.42M27.81M28.06M27.26M26.66M26.33M26.37M26.52M26.32M26.71M27.11M28.47M27.14M27.27M25.14M24.93M24.97M24.90M24.67M31.04M36.58M37.59M36.55M37.03M
Shares Outstanding (Quarter) 114.22M117.11M114.16M114.20M117.59M117.59M118.33M114.87M114.89M-3.55M115.30M119.00M115.33M119.08M115.69M115.70M115.71M119.76M115.87M115.93M115.93M-4.18M116.14M116.22M116.20M-4.45M120.93M116.47M116.47M121.00M116.78M116.83M121.45M121.46M117.11M117.15M117.15M121.86M122.33M117.68M118.16M123.63M119.55M119.60M119.63M119.75M125.94M120.56M
Tax Rate (Quarter) 35.0720.0331.9123.7326.3036.2038.11-35.4839.4537.1738.0445.1624.3129.5134.95-145.8636.8925.0339.8634.9438.0837.6339.2033.7636.1736.7738.231.0935.6436.2438.992.0128.7618.1824.2136.2726.4227.2630.54357.374.9736.4945.0126.636.55-5.92