Cinemark Holdings Income Statement (2009-2022)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022
Revenue & cost
Revenue (Quarter)	710.75M	749.99M	779.97M	889.05M	754.24M	798.48M	714.72M	957.76M	821.82M	788.80M	543.62M	8.97M	35.48M	98.24M	114.36M	294.65M
Cost of Revenue (Quarter)	92.34M	83.29M	109.43M	115.60M	112.83M	110.20M	110.64M	122.70M	123.88M	117.50M	100.52M	34.87M	43.41M	50.70M	49.14M	61.19M
Gross Profit (Quarter)	618.41M	666.70M	670.54M	773.45M	641.40M	688.27M	604.09M	835.06M	697.94M	671.30M	443.09M	-25.90M	-7.93M	47.54M	65.22M	233.47M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	36.95M	40.28M	42.38M	43.03M	38.30M	41.46M	37.98M	44.32M	44.70M	46.38M	41.02M	28.00M	30.34M	28.24M	35.86M	37.33M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	599.63M	621.02M	635.35M	719.35M	633.20M	680.31M	3.80M	1.80M	2.45M	3.95M	-1.91M	-0.42M	-13.33M	2.07M	-4.50M	2.30M	1.02M	0.14M	6.90M	0.70M
Operating Expenses (Quarter)	636.57M	661.30M	677.73M	762.38M	671.50M	721.77M	657.36M	801.70M	763.29M	722.37M	586.53M	223.25M	246.26M	385.24M	283.80M	380.11M
Operating Income (Quarter)	74.17M	88.69M	102.24M	126.67M	82.74M	76.70M	57.37M	156.05M	58.53M	66.44M	-42.92M	-214.28M	-210.78M	-287.00M	-169.44M	-85.46M
EBIT (Quarter)	74.17M	88.69M	102.24M	126.67M	82.74M	76.70M	57.37M	156.05M	58.53M	66.44M	-42.92M	-214.28M	-210.78M	-287.00M	-169.44M	-85.46M	-48.46M	239.56M	-5.00M	-30.00M
Non-operating items
Interest & Investment Income (Quarter)	1.68M	1.85M	2.24M	2.86M	2.76M	2.75M	2.69M	3.47M	3.90M	2.53M	2.08M	0.80M	1.35M	0.60M	0.65M	3.83M
Other Non Operating Income (Quarter)	13.17M	41.11M	7.27M	-0.84M	8.81M	-26.91M	8.34M	-0.40M	9.97M	-28.47M	-4.85M	0.92M	-22.88M	-56.19M	-2.60M	3.90M	-0.03M	5.26M
Non Operating Income (Quarter)	-11.01M	-12.34M	-14.97M	-25.88M	-15.95M	-20.82M	-12.26M	-16.01M	-12.52M	-23.84M	-19.61M	-54.69M	-58.40M	-39.66M	-54.05M	-48.87M
Net income details
EBT (Quarter)	63.17M	76.36M	87.27M	100.79M	66.79M	-233.85M	45.11M	140.04M	46.01M	-192.97M	-62.53M	-268.96M	-269.18M	-326.65M	-223.60M	-134.20M	-86.45M	5.25M	-74.30M	-68.10M
Tax Provisions (Quarter)	24.63M	-97.49M	25.10M	18.33M	16.17M	5.66M	11.92M	38.18M	14.05M	-55.67M	-3.11M	-98.14M	-121.14M	247.28M	-14.70M	8.00M	-8.88M	21.40M	-1.80M	4.70M
Profit After Tax (Quarter)	38.14M	95.07M	62.18M	82.14M	50.23M	19.44M	32.73M	100.97M	31.95M	26.33M	-59.42M	-170.82M	-142.57M	-239.26M	-208.90M	-142.20M	-89.92M	13.40M	-72.50M	-84.90M
Equity Income (Quarter)	19.70M	23.64M	21.53M	22.17M	24.31M	44.26M	18.48M	28.48M	22.36M	26.50M	-11.14M
Income from Non-Controlling Interests (Quarter)	0.40M	0.40M	0.16M	0.33M	0.39M	0.60M	0.47M	0.89M	0.60M	0.51M	0.17M	-0.43M	-0.44M	-0.42M	-0.60M	0.20M	0.24M	0.74M	1.50M	0.60M
Income from Continuing Operations (Quarter)	38.54M	173.85M	62.18M	82.46M	50.62M	-239.51M	33.19M	101.86M	31.95M	-137.30M	-59.42M	-170.82M	-148.04M	-573.93M	-208.90M	-142.20M	-77.57M	-16.15M	-72.50M	-72.80M
Consolidated Net Income (Quarter)	38.54M	173.85M	62.18M	82.46M	50.62M	-239.51M	33.19M	101.86M	31.95M	-137.30M	-59.42M	-170.82M	-148.04M	-573.93M	-208.90M	-142.20M	-77.57M	-16.15M	-72.50M	-72.80M
Income towards Parent Company (Quarter)	38.54M	173.85M	62.18M	82.46M	50.62M	-239.51M	33.19M	101.86M	31.95M	-137.30M	-59.42M	-170.82M	-148.04M	-573.93M	-208.90M	-142.20M	-77.57M	-16.15M	-72.50M	-72.80M
Net Income towards Common Stockholders (Quarter)	38.54M	173.85M	62.18M	82.46M	50.62M	-239.51M	33.19M	101.86M	31.95M	-137.30M	-59.42M	-170.82M	-148.04M	-573.93M	-208.90M	-142.20M	-77.57M	-16.15M	-72.50M	-72.80M
Additional items
EPS (Basic) (Quarter)	0.33	1.50	0.54	0.71	0.44	-2.06	0.29	0.88	0.27	-1.18	-0.51	-1.46	-1.27	-4.92	-1.78	-1.21	-0.66	-0.14	-0.61	-0.62
EPS (Diluted) (Quarter)	0.33	1.50	0.54	0.71	0.44	-2.06	0.29	0.87	0.27	-1.18	-0.51	-1.46	-1.27	-4.92	-1.78	-1.21	-0.66	-0.14	-0.61	-0.62
Shares Outstanding (Quarter)	115.82M	115.77M	115.88M	116.09M	116.12M	116.05M	116.18M	116.33M	116.36M	116.31M	116.50M	116.67M	116.71M	116.67M	117.18M	117.22M	117.27M	117.25M	117.90M	118.20M
Shares Outstanding (Diluted) (Quarter)	116.10M	116.06M	116.14M	116.27M	116.32M	116.34M	116.42M	116.55M	116.60M	116.61M	116.50M	116.67M	116.71M	116.67M	117.18M	117.22M	117.27M	117.25M	117.90M	118.20M
Shares Outstanding (Entity) (Quarter)	120.99M	121.00M	121.39M	121.45M	121.45M	121.46M	121.79M	121.85M	121.85M	121.86M	122.33M	122.52M	123.03M	123.63M	124.61M	124.69M	124.72M	125.10M	125.94M	126.07M
EBITDA (Quarter)	74.17M	88.69M	102.24M	126.67M	82.74M	76.70M	57.37M	156.05M	58.53M	66.44M	-42.92M	-214.28M	-210.78M	-287.00M	-169.44M	-85.46M	-48.46M	239.56M	-5.00M	-30.00M
Interest Expenses (Quarter)	26.32M	26.71M	27.11M	28.47M	27.14M	27.27M	69.97M	24.93M	24.97M	-112.00M	70.54M	31.04M	36.58M	76.51M	66.20M	37.00M	37.99M	234.31M	69.30M	38.10M
Tax Rate (Quarter)	38.99%	-127.68%	28.76%	18.18%	24.21%	-2.42%	26.42%	27.26%	30.54%	28.85%	4.97%	36.49%	45.01%	-75.70%	6.57%	-5.96%	10.27%	407.64%	2.42%	-6.90%

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Cinemark Holdings CNK Income Statement (2009-2022)

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Cinemark Holdings CNK Income Statement (2009-2022)

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