Cinemark Quarterly Income Statements Chart
Quarterly
|
Annual
Cinemark Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| admissions | 467,100,000 | 264,100,000 | 406,500,000 | 460,400,000 | 365,800,000 | 289,800,000 | 322,400,000 | 443,800,000 | 478,400,000 | 311,000,000 | 381,900,000 | 235,800,000 | 344,976,000 | 225,464,000 | 153,479,000 | 56,121,000 | 49,108,000 | 14,901,000 | 37,000 | 292,462,000 | 434,280,000 | 454,429,000 | 521,072,000 | 395,540,000 | 445,063,000 | 427,616,000 | 508,870,000 | 452,624,000 | 443,505,000 | 425,128,000 | 449,880,000 | 476,469,000 | 424,400,000 | 472,842,000 | 456,075,000 | 435,820,000 | 429,758,000 | 432,136,000 | 502,963,000 | 400,662,000 | 404,697,000 | 402,832,000 | 455,726,000 | 380,914,000 | 412,617,000 | 479,631,000 | 464,483,000 | 349,414,000 | 386,095,000 | 402,440,000 | 418,073,000 | 373,793,000 | 336,930,000 | 417,088,000 | 405,917,000 | 311,692,000 | 341,652,000 | 367,662,000 | 353,085,000 | 342,990,000 | 351,492,000 | 322,915,000 | 339,088,000 | 279,883,000 | 261,732,000 | 308,453,000 | 294,425,000 | 262,367,000 | 252,422,000 | 307,951,000 | 283,117,000 | 243,990,000 |
| concession | 377,700,000 | 210,400,000 | 313,400,000 | 367,300,000 | 292,900,000 | 224,200,000 | 243,000,000 | 339,800,000 | 373,400,000 | 235,800,000 | 286,000,000 | 173,000,000 | 248,092,000 | 164,258,000 | 109,814,000 | 39,488,000 | 31,450,000 | 9,116,000 | 124,000 | 190,356,000 | 275,000,000 | 289,477,000 | 345,282,000 | 251,324,000 | 277,550,000 | 264,165,000 | 305,306,000 | 261,772,000 | 261,215,000 | 247,027,000 | 262,322,000 | 268,224,000 | 237,305,000 | 261,391,000 | 253,592,000 | 237,815,000 | 232,780,000 | 230,233,000 | 259,530,000 | 214,427,000 | 214,805,000 | 211,131,000 | 226,417,000 | 193,023,000 | 201,769,000 | 242,257,000 | 228,746,000 | 172,396,000 | 190,059,000 | 200,112,000 | 201,414,000 | 179,820,000 | 165,926,000 | 194,794,000 | 189,353,000 | 146,681,000 | 153,862,000 | 170,130,000 | 165,230,000 | 153,104,000 | 160,985,000 | 152,938,000 | 158,926,000 | 130,031,000 | 125,129,000 | 146,076,000 | 141,474,000 | 122,157,000 | 118,644,000 | 144,330,000 | 138,448,000 | 115,087,000 |
| other | 95,700,000 | 66,200,000 | 94,400,000 | 94,100,000 | 75,500,000 | 65,200,000 | 73,500,000 | 91,200,000 | 90,500,000 | 63,900,000 | 76,200,000 | 51,700,000 | 73,562,000 | 45,099,000 | 31,359,000 | 18,752,000 | 17,684,000 | 11,461,000 | 8,813,000 | 60,798,000 | 79,523,000 | 77,911,000 | 91,402,000 | 67,859,000 | 75,863,000 | 62,454,000 | 74,877,000 | 65,575,000 | 45,274,000 | 38,593,000 | 38,993,000 | 34,917,000 | 39,213,000 | 34,341,000 | 34,737,000 | 31,234,000 | 44,685,000 | 37,687,000 | 37,439,000 | 30,309,000 | 40,442,000 | 32,940,000 | 35,720,000 | 28,343,000 | 37,547,000 | 35,678,000 | 32,393,000 | 25,963,000 | 35,380,000 | 31,021,000 | 30,119,000 | 25,205,000 | 33,015,000 | 28,131,000 | 25,323,000 | 24,763,000 | 29,395,000 | 22,443,000 | 21,054,000 | 20,537,000 | 23,890,000 | 20,972,000 | 19,494,000 | 15,886,000 | 20,953,000 | 21,694,000 | 21,335,000 | 16,492,000 | 22,218,000 | 19,218,000 | 18,471,000 | 18,945,000 |
| total revenue | 940,500,000 | 540,700,000 | 814,300,000 | 921,800,000 | 734,200,000 | 579,200,000 | 638,900,000 | 874,800,000 | 942,300,000 | 610,700,000 | 744,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| film rentals and advertising | 270,800,000 | 141,400,000 | 235,700,000 | 265,600,000 | 204,000,000 | 154,300,000 | 172,800,000 | 248,200,000 | 278,000,000 | 166,700,000 | 222,600,000 | 127,600,000 | 198,149,000 | 117,047,000 | 76,587,000 | 23,205,000 | 21,548,000 | 8,257,000 | 388,000 | 156,617,000 | 244,139,000 | 254,911,000 | 294,705,000 | 210,077,000 | 241,513,000 | 230,121,000 | 287,206,000 | 240,915,000 | 240,907,000 | 226,229,000 | 246,556,000 | 252,818,000 | 229,554,000 | 249,766,000 | 250,421,000 | 232,914,000 | 239,213,000 | 236,415,000 | 285,303,000 | 215,659,000 | 217,632,000 | 215,565,000 | 249,198,000 | 200,657,000 | 227,292,000 | 254,792,000 | 257,435,000 | 179,992,000 | 208,389,000 | 214,002,000 | 227,301,000 | 195,415,000 | 185,402,000 | 225,431,000 | 222,620,000 | 165,153,000 | 186,834,000 | 200,495,000 | 193,550,000 | 188,819,000 | 194,215,000 | 175,993,000 | 190,826,000 | 147,126,000 | 141,049,000 | 169,260,000 | 163,799,000 | 138,140,000 | 135,517,000 | 166,822,000 | 159,084,000 | 128,294,000 |
| concession supplies | 73,100,000 | 44,300,000 | 60,300,000 | 64,500,000 | 56,600,000 | 44,000,000 | 47,300,000 | 63,000,000 | 67,400,000 | 43,600,000 | 52,500,000 | 30,000,000 | 43,680,000 | 28,208,000 | 18,847,000 | 7,140,000 | 8,768,000 | 2,688,000 | 2,379,000 | 34,812,000 | 49,080,000 | 51,573,000 | 62,717,000 | 43,071,000 | 46,397,000 | 42,720,000 | 51,033,000 | 40,824,000 | 42,203,000 | 40,178,000 | 41,839,000 | 42,100,000 | 37,470,000 | 41,888,000 | 39,208,000 | 35,903,000 | 34,825,000 | 36,039,000 | 40,903,000 | 32,503,000 | 33,123,000 | 33,473,000 | 35,336,000 | 30,053,000 | 31,723,000 | 38,971,000 | 37,021,000 | 28,000,000 | 30,309,000 | 32,924,000 | 31,787,000 | 28,451,000 | 27,046,000 | 32,166,000 | 29,628,000 | 23,282,000 | 24,019,000 | 26,565,000 | 24,494,000 | 22,406,000 | 24,689,000 | 23,485,000 | 24,027,000 | 19,717,000 | 20,175,000 | 24,489,000 | 23,205,000 | 18,749,000 | 18,403,000 | 22,546,000 | 22,668,000 | 17,457,000 |
| salaries and wages | 109,400,000 | 90,300,000 | 107,700,000 | 109,900,000 | 97,300,000 | 86,900,000 | 96,900,000 | 107,900,000 | 112,100,000 | 86,200,000 | 100,200,000 | 79,800,000 | 83,641,000 | 67,630,000 | 50,407,000 | 31,166,000 | 28,442,000 | 20,181,000 | 8,864,000 | 87,544,000 | 101,770,000 | 103,270,000 | 108,910,000 | 96,136,000 | 97,863,000 | 92,495,000 | 100,344,000 | 93,158,000 | 93,192,000 | 87,305,000 | 89,812,000 | 84,201,000 | 81,932,000 | 84,460,000 | 84,237,000 | 75,136,000 | 78,838,000 | 76,510,000 | 76,528,000 | 69,223,000 | 71,684,000 | 67,903,000 | 69,942,000 | 64,351,000 | 70,532,000 | 73,267,000 | 67,085,000 | 58,469,000 | 62,920,000 | 63,707,000 | 62,349,000 | 58,492,000 | 58,253,000 | 60,114,000 | 58,029,000 | 50,079,000 | 55,631,000 | 56,823,000 | 56,250,000 | 52,542,000 | 54,342,000 | 52,675,000 | 52,070,000 | 44,350,000 | 45,637,000 | 47,405,000 | 45,321,000 | 42,587,000 | 41,973,000 | 45,691,000 | 45,444,000 | 40,182,000 |
| facility lease expense | 82,900,000 | 78,300,000 | 80,600,000 | 85,900,000 | 81,500,000 | 77,300,000 | 78,800,000 | 84,400,000 | 87,000,000 | 79,500,000 | 80,300,000 | 73,700,000 | 79,223,000 | 68,767,000 | 67,213,000 | 64,829,000 | 65,274,000 | 67,047,000 | 65,202,000 | 82,241,000 | 83,565,000 | 87,436,000 | 89,480,000 | 85,613,000 | 79,443,000 | 80,592,000 | 81,190,000 | 82,091,000 | 79,628,000 | 81,919,000 | 82,388,000 | 84,262,000 | 79,390,000 | 82,848,000 | 80,252,000 | 78,804,000 | 77,149,000 | 80,604,000 | 82,391,000 | 79,617,000 | 77,525,000 | 80,567,000 | 80,647,000 | 78,357,000 | 77,024,000 | 85,085,000 | 76,124,000 | 69,618,000 | 68,556,000 | 72,883,000 | 71,614,000 | 68,562,000 | 68,167,000 | 72,318,000 | 69,367,000 | 66,426,000 | 64,425,000 | 66,587,000 | 61,990,000 | 62,715,000 | 62,301,000 | 61,545,000 | 59,195,000 | 55,738,000 | 54,213,000 | 58,936,000 | 56,124,000 | 56,322,000 | 52,889,000 | 54,943,000 | 53,253,000 | 51,645,000 |
| utilities and other | 124,700,000 | 105,700,000 | 127,300,000 | 127,000,000 | 104,700,000 | 100,400,000 | 113,300,000 | 129,500,000 | 120,200,000 | 103,800,000 | 106,500,000 | 86,900,000 | 90,837,000 | 81,723,000 | 61,185,000 | 49,144,000 | 50,699,000 | 43,412,000 | 34,871,000 | 100,523,000 | 117,501,000 | 123,877,000 | 122,696,000 | 110,637,000 | 110,204,000 | 112,832,000 | 115,602,000 | 109,432,000 | 83,290,000 | 92,341,000 | 91,053,000 | 88,357,000 | 90,420,000 | 94,999,000 | 89,130,000 | 81,377,000 | 79,770,000 | 84,586,000 | 85,138,000 | 75,357,000 | 74,466,000 | 79,477,000 | 78,570,000 | 75,932,000 | 75,868,000 | 84,723,000 | 76,360,000 | 68,752,000 | 70,251,000 | 74,336,000 | 69,574,000 | 66,509,000 | 61,621,000 | 72,679,000 | 65,576,000 | 59,827,000 | 62,291,000 | 64,310,000 | 57,648,000 | 55,221,000 | 58,423,000 | 61,341,000 | 54,168,000 | 48,728,000 | 49,958,000 | 57,280,000 | 50,411,000 | 48,165,000 | 47,270,000 | 51,597,000 | 48,219,000 | 44,193,000 |
| general and administrative expenses | 54,100,000 | 54,500,000 | 57,100,000 | 56,400,000 | 55,700,000 | 48,900,000 | 54,100,000 | 48,200,000 | 50,000,000 | 46,500,000 | 40,700,000 | 49,302,000 | 38,584,000 | 37,332,000 | 35,858,000 | 28,238,000 | 30,342,000 | 28,001,000 | 41,018,000 | 46,382,000 | 44,702,000 | 44,324,000 | 37,976,000 | 41,459,000 | 38,299,000 | 43,031,000 | 42,384,000 | 40,281,000 | 36,947,000 | 37,834,000 | 38,216,000 | 34,212,000 | 35,290,000 | 35,987,000 | 37,866,000 | 40,435,000 | 39,099,000 | 39,277,000 | 37,925,000 | 36,552,000 | 35,803,000 | 39,717,000 | 39,372,000 | 44,631,000 | 42,395,000 | 40,546,000 | 37,779,000 | 41,613,000 | 36,996,000 | 35,951,000 | 34,064,000 | 34,796,000 | 32,652,000 | 31,187,000 | 28,986,000 | 30,456,000 | 28,113,000 | 24,946,000 | 25,530,000 | 27,517,000 | 23,517,000 | 23,675,000 | 21,788,000 | 22,980,000 | 22,741,000 | 24,495,000 | 20,572,000 | 21,787,000 | 20,617,000 | 18,381,000 | 18,733,000 | |
| depreciation and amortization | 49,400,000 | 49,500,000 | 49,200,000 | 49,100,000 | 49,800,000 | 49,400,000 | 49,900,000 | 51,900,000 | 52,800,000 | 54,900,000 | 61,000,000 | 61,700,000 | 63,075,000 | 67,208,000 | 66,920,000 | 68,160,000 | 68,396,000 | 62,543,000 | 63,581,000 | 65,256,000 | 64,360,000 | 67,760,000 | 64,573,000 | 64,462,000 | 67,506,000 | 64,971,000 | 64,290,000 | 64,395,000 | 62,968,000 | 58,052,000 | 59,137,000 | 57,356,000 | 53,197,000 | 54,187,000 | 52,358,000 | 49,329,000 | 49,762,000 | 47,543,000 | 46,569,000 | 45,332,000 | 44,548,000 | 44,731,000 | 43,881,000 | 42,496,000 | 43,805,000 | 42,399,000 | 38,734,000 | 39,032,000 | 37,621,000 | 36,897,000 | 36,341,000 | 36,890,000 | 34,614,000 | 40,394,000 | 39,808,000 | 38,922,000 | 39,336,000 | 34,805,000 | 34,657,000 | 33,933,000 | 36,389,000 | 38,207,000 | 37,535,000 | 36,133,000 | 41,964,000 | 38,115,000 | 37,840,000 | 37,407,000 | 37,580,000 | 37,606,000 | 36,720,000 | 36,875,000 |
| impairment of long-lived and other assets | 1,600,000 | 4,500,000 | 2,000,000 | 9,400,000 | 92,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets and other | 1,000,000 | 1,700,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of operations | 767,000,000 | 559,900,000 | 719,000,000 | 758,300,000 | 651,300,000 | 561,600,000 | 618,700,000 | 729,000,000 | 773,900,000 | 582,200,000 | 762,700,000 | 493,500,000 | 621,701,000 | 477,327,000 | 380,109,000 | 283,799,000 | 385,238,000 | 246,262,000 | 223,249,000 | 586,535,000 | 722,367,000 | 763,286,000 | 801,704,000 | 657,355,000 | 721,773,000 | 671,497,000 | 762,385,000 | 677,729,000 | 661,301,000 | 636,573,000 | 652,974,000 | 648,417,000 | 616,162,000 | 650,784,000 | 638,842,000 | 590,042,000 | 608,129,000 | 600,929,000 | 665,439,000 | 554,960,000 | 563,879,000 | 564,619,000 | 600,997,000 | 534,425,000 | 571,280,000 | 622,374,000 | 591,605,000 | 482,144,000 | 525,382,000 | 539,420,000 | 535,697,000 | 489,330,000 | 474,404,000 | 538,703,000 | 523,592,000 | 434,380,000 | 457,318,000 | 486,447,000 | 459,672,000 | 444,838,000 | 462,700,000 | 441,154,000 | 446,958,000 | 375,214,000 | 487,243,000 | 423,545,000 | 404,345,000 | 366,934,000 | 379,960,000 | 405,055,000 | 396,518,000 | 388,348,000 |
| operating income | 173,500,000 | -19,200,000 | 95,300,000 | 163,500,000 | 82,900,000 | 17,600,000 | 20,200,000 | 145,800,000 | 168,400,000 | 28,500,000 | -18,600,000 | -33,000,000 | 44,929,000 | -42,506,000 | -85,457,000 | -169,438,000 | -286,996,000 | -210,784,000 | -214,275,000 | -42,919,000 | 66,436,000 | 58,531,000 | 156,052,000 | 57,368,000 | 76,703,000 | 82,738,000 | 126,668,000 | 102,242,000 | 88,693,000 | 74,175,000 | 98,221,000 | 131,193,000 | 84,756,000 | 117,790,000 | 105,562,000 | 114,827,000 | 99,094,000 | 99,127,000 | 134,493,000 | 90,438,000 | 96,065,000 | 82,284,000 | 116,866,000 | 67,855,000 | 80,653,000 | 135,192,000 | 134,017,000 | 65,629,000 | 86,152,000 | 94,153,000 | 113,909,000 | 89,488,000 | 61,467,000 | 101,310,000 | 97,001,000 | 48,756,000 | 67,591,000 | 73,788,000 | 79,697,000 | 71,793,000 | 73,667,000 | 55,671,000 | 70,550,000 | 50,586,000 | -79,429,000 | 52,678,000 | 52,889,000 | 34,082,000 | 13,324,000 | 66,444,000 | 43,518,000 | -10,326,000 |
| yoy | 109.29% | -209.09% | 371.78% | 12.14% | -50.77% | -38.25% | -208.60% | -541.82% | 274.81% | -167.05% | -78.23% | -80.52% | -115.65% | -79.83% | -60.12% | 294.79% | -531.99% | -460.12% | -237.31% | -174.81% | -13.39% | -29.26% | 23.20% | -43.89% | -13.52% | 11.54% | 28.96% | -22.07% | 4.65% | -37.03% | -6.95% | 14.25% | -14.47% | 18.83% | -21.51% | 26.97% | 3.15% | 20.47% | 15.08% | 33.28% | 19.11% | -39.14% | -12.80% | 3.39% | -6.38% | 43.59% | 17.65% | -26.66% | 40.16% | -7.06% | 17.43% | 83.54% | -9.06% | 37.30% | 21.71% | -32.09% | -8.25% | 32.54% | 12.97% | 41.92% | -192.75% | 5.68% | 33.39% | 48.42% | -696.13% | -20.72% | 21.53% | -430.06% | ||||
| qoq | -1003.65% | -120.15% | -41.71% | 97.23% | 371.02% | -12.87% | -86.15% | -13.42% | 490.88% | -253.23% | -43.64% | -173.45% | -205.70% | -50.26% | -49.56% | -40.96% | 36.16% | -1.63% | 399.25% | -164.60% | 13.51% | -62.49% | 172.02% | -25.21% | -7.29% | -34.68% | 23.89% | 15.28% | 19.57% | -24.48% | -25.13% | 54.79% | -28.04% | 11.58% | -8.07% | 15.88% | -0.03% | -26.30% | 48.71% | -5.86% | 16.75% | -29.59% | 72.23% | -15.87% | -40.34% | 0.88% | 104.20% | -23.82% | -8.50% | -17.34% | 27.29% | 45.59% | -39.33% | 4.44% | 98.95% | -27.87% | -8.40% | -7.41% | 11.01% | -2.54% | 32.33% | -21.09% | 39.47% | -163.69% | -250.78% | -0.40% | 55.18% | 155.79% | -79.95% | 52.68% | -521.44% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -39,400,000 | -38,500,000 | -35,000,000 | -36,700,000 | -34,600,000 | -37,700,000 | -38,400,000 | -38,100,000 | -37,100,000 | -36,800,000 | -38,100,000 | -38,100,000 | -38,122,000 | -37,993,000 | -37,034,000 | -36,553,000 | -37,587,000 | -36,577,000 | -28,372,000 | -24,666,000 | -24,904,000 | -24,967,000 | -24,929,000 | -25,141,000 | -27,269,000 | -27,144,000 | -28,466,000 | -27,115,000 | -26,710,000 | -26,317,000 | -26,522,000 | -26,369,000 | -26,333,000 | -26,659,000 | -27,262,000 | -28,059,000 | -27,811,000 | -28,419,000 | -28,304,000 | -28,207,000 | -28,597,000 | -28,335,000 | -28,286,000 | -28,480,000 | -28,172,000 | -29,478,000 | -34,458,000 | -32,606,000 | -29,296,000 | -30,861,000 | -31,375,000 | -32,133,000 | -31,786,000 | -32,249,000 | -29,777,000 | -29,290,000 | -28,891,000 | -28,938,000 | -28,605,000 | -26,010,000 | -25,499,000 | -25,893,000 | -25,649,000 | -25,464,000 | -26,311,000 | -27,613,000 | -30,061,000 | -32,073,000 | -33,830,000 | -34,968,000 | -35,301,000 | -41,497,000 |
| interest income | 11,200,000 | 12,000,000 | 12,900,000 | 14,200,000 | 12,500,000 | 13,600,000 | 14,800,000 | 15,300,000 | 13,000,000 | 11,900,000 | 3,100,000 | 1,600,000 | 1,061,000 | 861,000 | 3,828,000 | 646,000 | 601,000 | 1,348,000 | 803,000 | 2,084,000 | 2,527,000 | 3,903,000 | 3,468,000 | 2,691,000 | 2,753,000 | 2,761,000 | 2,862,000 | 2,238,000 | 1,854,000 | 1,682,000 | 1,380,000 | 1,333,000 | 1,366,000 | 1,665,000 | 2,013,000 | 1,352,000 | 1,925,000 | 2,389,000 | 2,875,000 | 1,519,000 | 2,012,000 | 1,543,000 | 1,030,000 | 1,014,000 | 656,000 | 1,569,000 | 594,000 | 803,000 | 2,717,000 | 1,396,000 | 493,000 | 1,767,000 | 1,660,000 | 2,955,000 | 1,724,000 | 1,769,000 | 1,865,000 | 1,807,000 | 1,380,000 | 1,053,000 | 1,104,000 | 1,036,000 | 937,000 | 1,832,000 | 2,802,000 | 3,779,000 | 2,940,000 | 3,744,000 | 4,390,000 | 5,636,000 | 4,454,000 | 3,783,000 |
| loss on debt amendments and extinguishments | -1,500,000 | -1,400,000 | -3,000,000 | -2,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency exchange loss | -1,000,000 | -351,000 | -273,000 | -2,974,000 | 1,318,000 | -2,251,000 | -1,196,250 | -4,406,000 | -401,000 | 1,909,000 | -11,935,000 | -89,500 | -5,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions from ncmi/ncm | 1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense - ncm | -5,300,000 | -5,400,000 | -5,500,000 | -5,400,000 | -5,600,000 | -5,500,000 | -5,600,000 | -5,600,000 | -5,700,000 | -5,700,000 | -5,900,000 | -5,800,000 | -5,889,000 | -5,926,000 | -5,962,000 | -5,835,000 | -5,869,000 | -5,901,000 | -5,934,000 | -5,891,000 | -14,444,000 | -4,666,000 | -4,732,000 | -4,782,000 | -4,849,000 | -4,983,000 | -4,913,000 | -4,979,000 | ||||||||||||||||||||||||||||||||||||||||||||
| equity in income of affiliates | 2,600,000 | 900,000 | 600,000 | 5,000,000 | 2,500,000 | 3,800,000 | 2,400,000 | 1,500,000 | 1,800,000 | -6,806,000 | -11,034,000 | -16,077,000 | -20,120,000 | 8,486,000 | 7,888,000 | 15,139,000 | 8,439,000 | 10,404,000 | 10,034,000 | 14,158,000 | 6,414,000 | 8,636,000 | 9,218,000 | 10,902,000 | 5,805,000 | 10,060,000 | 7,365,000 | 12,390,000 | 5,065,000 | 7,142,000 | 7,754,000 | 11,047,000 | 4,086,000 | 5,239,000 | 5,195,000 | 10,328,000 | 3,600,000 | 3,620,000 | 6,843,000 | 11,733,000 | 1,685,000 | 2,421,000 | 3,487,000 | 6,844,000 | 988,000 | 1,790,000 | 3,298,000 | 1,719,000 | -1,804,000 | 2,438,000 | 27,000 | |||||||||||||||||||||
| net gain on investment in ncmi | -4,300,000 | -3,600,000 | -1,800,000 | 11,600,000 | -3,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | -36,300,000 | -34,100,000 | -32,000,000 | -17,300,000 | -37,200,000 | -20,000,000 | -37,700,000 | -33,200,000 | -35,700,000 | -34,900,000 | -49,500,000 | -41,300,000 | -39,680,000 | -43,943,000 | -48,874,000 | -54,048,000 | -39,656,000 | -58,397,000 | -54,686,000 | -19,611,000 | -23,837,000 | -12,523,000 | -16,009,000 | -12,258,000 | -20,823,000 | -15,948,000 | -25,878,000 | -14,968,000 | -12,335,000 | -11,005,000 | -16,966,000 | -6,599,000 | -9,652,000 | -10,738,000 | -19,577,000 | -22,322,000 | -11,183,000 | -22,317,000 | -20,829,000 | -21,156,000 | -22,841,000 | -18,218,000 | -20,651,000 | -11,297,000 | -14,159,000 | -11,061,000 | -104,458,000 | -21,949,000 | -20,545,000 | -16,733,000 | -30,926,000 | -18,680,000 | -31,460,000 | -24,325,000 | -32,720,000 | -14,397,000 | -17,361,000 | -24,028,000 | -28,727,000 | -15,252,000 | -19,428,000 | -21,430,000 | -46,423,000 | -17,592,000 | -14,911,000 | -21,863,000 | -25,526,000 | -25,190,000 | -24,891,000 | -29,786,000 | -21,331,000 | 163,930,000 |
| income before income taxes | 137,200,000 | -53,300,000 | 63,300,000 | 146,200,000 | 45,700,000 | -2,400,000 | -17,500,000 | 112,600,000 | 132,700,000 | -6,400,000 | -68,100,000 | -74,300,000 | 5,249,000 | -86,449,000 | -134,331,000 | -223,486,000 | -326,652,000 | -269,181,000 | -268,961,000 | -62,530,000 | 42,599,000 | 46,008,000 | 140,043,000 | 45,110,000 | 55,880,000 | 66,790,000 | 100,790,000 | 87,274,000 | 76,358,000 | 63,170,000 | 81,255,000 | 124,594,000 | 75,104,000 | 107,052,000 | 85,985,000 | 92,505,000 | 87,911,000 | 76,810,000 | 113,664,000 | 69,282,000 | 73,224,000 | 64,066,000 | 96,215,000 | 56,558,000 | 66,494,000 | 124,131,000 | 29,559,000 | 43,680,000 | 65,607,000 | 77,420,000 | 82,983,000 | 70,808,000 | 30,007,000 | 76,985,000 | 64,281,000 | 34,359,000 | 50,230,000 | 49,760,000 | 50,970,000 | 56,541,000 | 54,239,000 | 34,241,000 | 24,127,000 | 32,994,000 | -94,340,000 | 30,815,000 | 27,363,000 | 8,892,000 | ||||
| income tax benefit | 42,500,000 | -14,700,000 | -27,700,000 | -3,900,000 | 4,700,000 | -1,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 94,700,000 | -38,600,000 | 52,100,000 | 188,900,000 | 46,600,000 | 25,300,000 | -17,600,000 | 91,200,000 | 120,400,000 | -2,500,000 | -72,800,000 | -72,500,000 | 6,482,000 | -77,573,000 | -142,281,000 | -208,843,000 | -239,674,000 | -148,036,000 | -170,816,000 | -59,422,000 | 26,839,000 | 31,955,000 | 101,861,000 | 33,193,000 | 20,043,000 | 50,621,000 | 82,464,000 | 62,177,000 | 95,475,000 | 38,540,000 | 51,810,000 | 80,194,000 | 77,287,000 | 66,126,000 | 54,368,000 | 59,046,000 | 58,235,000 | 46,701,000 | 70,890,000 | 42,902,000 | 47,637,000 | 38,532,000 | 72,134,000 | 35,696,000 | 15,904,000 | 80,745,000 | 20,837,000 | 33,062,000 | 28,438,000 | 47,967,000 | 52,139,000 | 42,876,000 | 18,603,000 | 47,648,000 | 41,009,000 | 25,322,000 | 38,310,000 | 33,883,000 | 40,759,000 | 36,711,000 | 40,543,000 | 22,055,000 | 19,807,000 | 18,351,000 | -89,547,000 | 20,448,000 | 15,523,000 | 5,251,000 | -53,765,000 | -23,396,000 | 47,870,000 | 118,211,000 |
| yoy | 103.22% | -252.57% | -396.02% | 107.13% | -61.30% | -1112.00% | -75.82% | -225.79% | 1757.45% | -96.78% | -48.83% | -65.28% | -102.70% | -47.60% | -16.71% | 251.46% | -993.01% | -563.26% | -267.70% | -279.02% | 33.91% | -36.87% | 23.52% | -46.62% | -79.01% | 31.35% | 59.17% | -22.47% | 23.53% | -41.72% | -4.70% | 35.82% | 32.72% | 41.59% | -23.31% | 37.63% | 22.25% | 21.20% | -1.72% | 20.19% | 199.53% | -52.28% | 246.18% | 7.97% | -44.07% | 68.33% | -60.04% | -22.89% | 52.87% | 0.67% | 27.14% | 69.32% | -51.44% | 40.63% | 0.61% | -31.02% | -5.51% | 53.63% | 105.78% | 100.05% | -145.28% | 7.86% | 27.60% | 249.48% | 66.55% | -187.40% | -67.57% | -95.56% | ||||
| qoq | -345.34% | -174.09% | -72.42% | 305.36% | 84.19% | -243.75% | -119.30% | -24.25% | -4916.00% | -96.57% | 0.41% | -1218.48% | -108.36% | -45.48% | -31.87% | -12.86% | 61.90% | -13.34% | 187.46% | -321.40% | -16.01% | -68.63% | 206.87% | 65.61% | -60.41% | -38.61% | 32.63% | -34.88% | 147.73% | -25.61% | -35.39% | 3.76% | 16.88% | 21.63% | -7.92% | 1.39% | 24.70% | -34.12% | 65.24% | -9.94% | 23.63% | -46.58% | 102.08% | 124.45% | -80.30% | 287.51% | -36.98% | 16.26% | -40.71% | -8.00% | 21.60% | 130.48% | -60.96% | 16.19% | 61.95% | -33.90% | 13.07% | -16.87% | 11.03% | -9.45% | 83.83% | 11.35% | 7.93% | -120.49% | -537.93% | 31.73% | 195.62% | -109.77% | 129.80% | -148.87% | -59.50% | |
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 1,200,000 | 300,000 | 800,000 | 1,100,000 | 800,000 | 500,000 | 400,000 | 1,000,000 | 1,300,000 | 600,000 | 600,000 | 1,500,000 | 743,000 | 241,000 | 186,000 | -602,000 | -418,000 | -444,000 | -427,000 | 169,000 | 505,000 | 602,000 | 890,000 | 465,000 | 600,000 | 393,000 | 329,000 | 156,000 | 401,000 | 401,000 | 571,000 | 466,000 | 282,000 | 471,000 | 462,000 | 521,000 | 484,000 | 362,000 | 632,000 | 381,000 | 330,000 | 403,000 | 403,000 | 253,000 | 312,000 | 726,000 | 572,000 | 468,000 | 616,000 | 582,000 | 501,000 | 772,000 | 340,000 | 728,000 | 598,000 | 359,000 | 297,000 | 551,000 | 1,077,000 | 1,618,000 | 681,000 | 1,044,000 | 1,137,000 | 786,000 | ||||||||
| net income attributable to cinemark holdings, inc. | 93,500,000 | -38,900,000 | 51,300,000 | 187,800,000 | 45,800,000 | 24,800,000 | -18,000,000 | 90,200,000 | 119,100,000 | -3,100,000 | -73,400,000 | -74,000,000 | 5,739,000 | -77,814,000 | -142,467,000 | -208,241,000 | -239,256,000 | -147,592,000 | -170,389,000 | -59,591,000 | 26,334,000 | 31,353,000 | 100,971,000 | 32,728,000 | 19,443,000 | 50,228,000 | 82,135,000 | 62,021,000 | 95,074,000 | 38,139,000 | 51,239,000 | 79,728,000 | 77,005,000 | 65,655,000 | 53,906,000 | 58,525,000 | 57,751,000 | 46,339,000 | 70,258,000 | 42,521,000 | 47,307,000 | 38,129,000 | 71,731,000 | 35,443,000 | 15,592,000 | 80,019,000 | 20,265,000 | 32,594,000 | 27,822,000 | 47,385,000 | 51,638,000 | 42,104,000 | 18,263,000 | 46,920,000 | 40,411,000 | 24,963,000 | 38,013,000 | 33,332,000 | 39,682,000 | 35,093,000 | 39,862,000 | 21,011,000 | 18,670,000 | 17,565,000 | ||||||||
| weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 113,500,000 | 119,400,000 | 119,900,000 | 120,000,000 | 119,900,000 | 119,500,000 | 119,100,000 | 119,200,000 | 119,100,000 | 118,800,000 | 118,200,000 | 117,900,000 | 117,250,000 | 117,274,000 | 117,225,000 | 117,177,000 | 116,667,000 | 116,707,000 | 116,306,000 | 116,356,000 | 116,325,000 | 116,179,000 | 116,054,000 | 116,119,000 | 116,091,000 | 115,883,000 | 115,766,000 | 115,823,000 | 115,785,000 | 115,629,000 | 115,508,000 | 115,601,000 | 115,576,000 | 115,245,000 | 115,080,000 | 115,164,000 | 115,148,000 | 114,837,000 | 114,653,000 | 114,814,000 | 114,786,000 | 114,182,000 | 113,896,000 | 114,050,000 | 114,007,000 | 113,447,000 | 113,216,000 | 113,355,000 | 113,301,000 | 112,825,000 | 112,736,000 | 112,817,000 | 112,764,000 | 112,542,000 | 111,565,000 | 112,179,000 | 111,207,000 | 110,547,000 | 108,563,000 | 108,549,000 | 108,483,000 | 108,463,000 | 107,101,000 | 107,141,000 | 106,965,000 | 106,465,000 | 102,950,000 | 92,561,000 | ||||
| diluted | 149,100,000 | 119,400,000 | 154,900,000 | 158,200,000 | 153,400,000 | 152,400,000 | 152,000,000 | 152,000,000 | 151,700,000 | 118,800,000 | 118,200,000 | 117,900,000 | 117,250,000 | 117,274,000 | 117,225,000 | 117,177,000 | 116,667,000 | 116,707,000 | 116,606,000 | 116,600,000 | 116,548,000 | 116,418,000 | 116,342,000 | 116,322,000 | 116,268,000 | 116,143,000 | 116,059,000 | 116,104,000 | 116,072,000 | 115,915,000 | 115,783,000 | 115,793,000 | 115,758,000 | 115,527,000 | 115,399,000 | 115,356,000 | 115,328,000 | 115,058,000 | 114,966,000 | 115,021,000 | 114,961,000 | 114,610,000 | 114,396,000 | 114,449,000 | 114,387,000 | 113,979,000 | 113,824,000 | 113,814,000 | 113,737,000 | 113,368,000 | 113,224,000 | 113,298,000 | 113,209,000 | 112,899,000 | 112,151,000 | 112,516,000 | 111,552,000 | 110,880,000 | 110,255,000 | 110,372,000 | 110,266,000 | 109,566,000 | 109,405,000 | 109,467,000 | 109,197,000 | 106,465,000 | 105,292,000 | 94,912,000 | ||||
| income per share attributable to cinemark holdings, inc.'s common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.81 | -0.32 | 0.43 | 1.54 | 0.37 | 0.2 | -0.15 | 0.74 | 0.98 | -0.61 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.63 | -0.32 | 0.33 | 1.19 | 0.32 | 0.19 | -0.09 | 0.61 | 0.8 | -0.61 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on disposal of assets and other | -4,100,000 | -400,000 | -100,000 | -2,200,000 | -6,100,000 | 300,000 | -700,000 | -6,900,000 | 142,000 | 1,020,000 | 2,074,000 | -13,327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency exchange gain | 500,000 | 1,400,000 | -2,200,000 | -3,100,000 | 3,200,000 | 2,327,000 | 916,000 | -4,848,000 | 22,000 | -4,713,000 | -3,126,000 | -5,199,000 | 1,378,000 | -1,125,000 | 584,000 | -155,000 | 1,589,000 | 3,572,000 | 485,000 | 512,000 | 1,886,000 | 1,439,000 | -8,206,000 | 1,825,000 | 3,052,000 | -769,000 | -507,000 | -1,670,000 | 1,330,000 | 424,000 | 1,215,000 | -1,418,000 | 1,865,000 | 293,000 | -1,858,000 | 523,000 | 823,000 | 292,000 | 682,000 | 348,000 | -268,000 | -286,000 | 383,000 | 472,000 | 66,000 | 901,000 | 325,000 | -24,000 | -216,000 | 70,000 | 205,000 | -57,000 | 220,000 | |||||||||||||||||||
| foreign currency exchange and other related loss | -1,800,000 | -3,000,000 | -6,300,000 | -9,400,000 | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -17,825,000 | -42,700,000 | -900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets and other | 400,000 | 2,358,000 | 4,505,000 | 425,000 | 1,905,000 | 3,951,000 | 2,453,000 | 1,805,000 | 3,799,000 | 10,036,000 | 7,826,000 | 16,901,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on investment in ncmi | 4,400,000 | -1,500,000 | 4,700,000 | 9,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring costs | -200,000 | 287,000 | -340,000 | -740,000 | -208,000 | 307,000 | 524,000 | 19,538,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt extinguishment and refinancing | -10,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions from dcip | 1,633,500 | 6,534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 7,450,000 | 21,400,000 | 12,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency and other related gain | -6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of other assets | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of affiliates | -2,100,000 | -5,500,000 | -2,200,000 | -5,515,250 | -7,146,000 | -8,109,000 | 1,559,000 | -1,842,000 | -3,182,000 | 148,000 | -35,000 | -415,000 | -605,000 | -631,000 | -415,000 | -692,000 | -635,000 | -457,750 | -335,000 | -265,000 | -1,231,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per share attributable to cinemark holdings, inc.'s common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.03 | -0.62 | -0.898 | -0.65 | -1.19 | -1.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.03 | -0.62 | -0.898 | -0.65 | -1.19 | -1.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expense | 48,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -3,924,000 | -2,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| distributions from ncm | 77,000 | 1,061,000 | 690,000 | 5,224,000 | 3,705,000 | 2,474,000 | 2,146,000 | 4,548,000 | 3,221,000 | 2,386,000 | 3,424,000 | 6,358,000 | 4,703,000 | 2,144,000 | 2,772,000 | 6,788,000 | 4,539,000 | 1,381,000 | 193,000 | 8,543,000 | 5,040,000 | 4,601,000 | 8,499,000 | 4,383,000 | 3,481,000 | 1,180,000 | 9,497,000 | 7,283,000 | 5,622,000 | 1,693,000 | 6,103,000 | 7,722,000 | 4,673,000 | 386,000 | 8,031,000 | 7,631,000 | 5,108,000 | 1,559,000 | 9,863,000 | 7,817,000 | 4,263,000 | 1,332,000 | 9,946,000 | 5,054,000 | 4,162,000 | 5,027,000 | 6,579,000 | 6,661,000 | 3,592,000 | 3,403,000 | 5,182,000 | 5,745,000 | 4,392,000 | 1,362,000 | ||||||||||||||||||
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 460,500,000 | 666,630,000 | 434,821,000 | 294,652,000 | 114,361,000 | 98,242,000 | 35,478,000 | 8,974,000 | 543,616,000 | 788,803,000 | 821,817,000 | 957,756,000 | 714,723,000 | 798,476,000 | 754,235,000 | 889,053,000 | 779,971,000 | 749,994,000 | 710,748,000 | 751,195,000 | 779,610,000 | 700,918,000 | 768,574,000 | 744,404,000 | 704,869,000 | 707,223,000 | 700,056,000 | 799,932,000 | 645,398,000 | 659,944,000 | 646,903,000 | 717,863,000 | 602,280,000 | 651,933,000 | 757,566,000 | 725,622,000 | 547,773,000 | 611,534,000 | 633,573,000 | 649,606,000 | 578,818,000 | 535,871,000 | 640,013,000 | 620,593,000 | 483,136,000 | 524,909,000 | 560,235,000 | 539,369,000 | 516,631,000 | 536,367,000 | 496,825,000 | 517,508,000 | 425,800,000 | 407,814,000 | 476,223,000 | 457,234,000 | 401,016,000 | 393,284,000 | 471,499,000 | 440,036,000 | 378,022,000 | |||||||||||
| impairment of long-lived assets | 1,870,000 | 7,480,000 | 10,303,500 | 24,595,000 | 16,619,000 | 11,619,000 | 27,304,000 | 12,494,000 | 5,584,000 | 27,352,000 | 1,641,000 | 2,788,000 | 591,000 | 5,484,000 | 5,026,000 | 4,301,000 | 273,000 | 513,000 | 406,000 | 1,425,000 | 492,000 | 3,846,000 | 633,000 | 3,528,000 | 794,000 | 1,353,000 | 4,510,000 | 430,000 | 354,000 | 1,718,000 | 131,000 | 1,101,000 | 844,000 | 1,559,000 | 976,000 | 311,000 | 185,000 | 3,432,000 | 992,000 | 1,594,000 | 1,015,000 | 6,481,000 | 1,022,000 | 4,688,000 | 347,000 | 3,743,000 | 3,146,000 | 3,930,000 | 1,039,000 | 105,387,000 | 2,316,000 | 1,342,000 | 4,487,000 | 26,168,000 | 3,624,000 | 7,036,000 | 49,730,000 | |||||||||||||||
| income taxes | -1,233,000 | -8,876,000 | 7,950,000 | -14,643,000 | -86,978,000 | -121,145,000 | -98,145,000 | -3,108,000 | 15,760,000 | 14,053,000 | 38,182,000 | 11,917,000 | 35,837,000 | 16,169,000 | 18,326,000 | 25,097,000 | -19,117,000 | 24,630,000 | 29,445,000 | 44,400,000 | -2,183,000 | 40,926,000 | 31,617,000 | 33,459,000 | 42,774,000 | 26,380,000 | 24,081,000 | 20,862,000 | 50,590,000 | 43,386,000 | 8,722,000 | 10,618,000 | 37,169,000 | 29,453,000 | 30,844,000 | 27,932,000 | 11,404,000 | 29,337,000 | 23,272,000 | 9,037,000 | 11,920,000 | 15,877,000 | 10,211,000 | 19,830,000 | 13,696,000 | 12,186,000 | 4,320,000 | 14,643,000 | -4,793,000 | 10,367,000 | 11,840,000 | 3,641,000 | 42,198,000 | 60,054,000 | -25,683,000 | 35,393,000 | ||||||||||||||||
| earnings per share attributable to cinemark holdings, inc.'s common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.17 | 0.41 | 0.35 | 0.22 | 0.34 | 0.29 | 0.35 | 0.32 | 0.37 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| diluted | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.16 | 0.41 | 0.35 | 0.22 | 0.33 | 0.29 | 0.35 | 0.31 | 0.35 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| amortization of accumulated losses for amended swap agreements | -2,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to cinemark holdings, inc. | 93,500,000 | -38,900,000 | 51,300,000 | 187,800,000 | 45,800,000 | 24,800,000 | -18,000,000 | 90,200,000 | 119,100,000 | -3,100,000 | -73,400,000 | -74,000,000 | 5,739,000 | -77,814,000 | -142,467,000 | -208,241,000 | -239,256,000 | -147,592,000 | -170,389,000 | -59,591,000 | 26,334,000 | 31,353,000 | 100,971,000 | 32,728,000 | 19,443,000 | 50,228,000 | 82,135,000 | 62,021,000 | 95,074,000 | 38,139,000 | 51,239,000 | 79,728,000 | 77,005,000 | 65,655,000 | 53,906,000 | 58,525,000 | 57,751,000 | 46,339,000 | 70,258,000 | 42,521,000 | 47,307,000 | 38,129,000 | 71,731,000 | 35,443,000 | 15,592,000 | 80,019,000 | 20,265,000 | 32,594,000 | 27,822,000 | 47,385,000 | 51,638,000 | 42,104,000 | 18,263,000 | 46,920,000 | 40,411,000 | 24,963,000 | 38,013,000 | 33,332,000 | 39,682,000 | 35,093,000 | 39,862,000 | 21,011,000 | 18,670,000 | 17,565,000 | ||||||||
| basic | 116,666,000 | 116,496,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 116,666,000 | 116,496,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt amendments and refinancing | -275,000 | -246,000 | -161,000 | -98,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 0.24 | 0.32 | 0.32 | 0.32 | 0.218 | 0.29 | 0.29 | 0.29 | 0.203 | 0.27 | 0.27 | 0.27 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | 0.25 | 0.25 | 0.168 | 0.25 | 0.21 | 0.21 | 0.158 | 0.21 | 0.21 | 0.21 | 0.158 | 0.21 | 0.21 | 0.21 | 0.135 | 0.18 | ||||||||||||||||||||||||||||||||||||||
| loss on debt amendments | -1,484,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of assets and other | 3,939,000 | 13,348,000 | 8,576,000 | 54,000 | 5,824,000 | 5,802,000 | 2,001,000 | 6,699,000 | 469,000 | 836,000 | 1,993,750 | 1,809,000 | 5,694,000 | 472,000 | 2,976,500 | 7,548,000 | 1,191,000 | 3,167,000 | 600,500 | 944,000 | 1,186,000 | 305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale of assets and other | 834,000 | 2,746,250 | 6,940,000 | 4,291,000 | -500,000 | -1,450,000 | 6,996,000 | 2,590,000 | 3,276,000 | 2,853,000 | -1,313,000 | 611,000 | -2,801,000 | -342,000 | 272,000 | 5,277,000 | 2,301,000 | 1,109,000 | -199,000 | -2,336,000 | 942,000 | -1,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on early retirement of debt | -13,186,000 | -72,302,000 | -4,945,000 | -6,969,500 | -1,083,000 | -26,795,000 | -10,000 | -40,000 | -1,920,000 | -3,584,000 | -123,000 | -7,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to cinemark holdings, inc.’s common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.17 | 0.41 | 0.35 | 0.22 | 0.34 | 0.29 | 0.35 | 0.32 | 0.37 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| diluted | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.16 | 0.41 | 0.35 | 0.22 | 0.33 | 0.29 | 0.35 | 0.31 | 0.35 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| earnings per share attributable to cinemark holdings, inc.‘s common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.17 | 0.41 | 0.35 | 0.22 | 0.34 | 0.29 | 0.35 | 0.32 | 0.37 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| diluted | -2.03 | -1.25 | -1.45 | -0.51 | 0.22 | 0.27 | 0.86 | 0.28 | 0.17 | 0.43 | 0.7 | 0.53 | 0.81 | 0.33 | 0.44 | 0.68 | 0.66 | 0.56 | 0.46 | 0.5 | 0.5 | 0.4 | 0.61 | 0.37 | 0.41 | 0.33 | 0.62 | 0.31 | 0.13 | 0.69 | 0.18 | 0.28 | 0.24 | 0.41 | 0.45 | 0.37 | 0.16 | 0.41 | 0.35 | 0.22 | 0.33 | 0.29 | 0.35 | 0.31 | 0.35 | 0.19 | 0.17 | 0.16 | ||||||||||||||||||||||||
| gain on sale of assets and other | -1,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on amendment to debt agreement | -925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: income taxes | 24,815,750 | 30,109,000 | 17,619,250 | 25,534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of favorable/unfavorable leases | -74,000 | 256,000 | 148,000 | 89,000 | 218,000 | 182,000 | 179,000 | 258,000 | 158,000 | 281,000 | 301,000 | 346,000 | 323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| termination of profit participation agreement | 6,952,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of favorable leases | 603,000 | 702,000 | 699,000 | 704,000 | 709,000 | 667,000 | 625,000 | 934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on ncm transaction | 210,773,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on fandango transaction | 9,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in income of subsidiaries | -120,000 | -1,531,000 | -1,092,000 | -1,152,000 | 1,235,000 | -1,132,000 | -606,000 | -289,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.098 | 0.19 | 0.14 | 0.05 | 0.355 | -0.22 | 0.46 | 1.28 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.095 | 0.19 | 0.14 | 0.05 | 0.348 | -0.22 | 0.45 | 1.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before taxes | 53,112,250 | 36,658,000 | 22,187,000 | 153,604,000 |
We provide you with 20 years income statements for Cinemark stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Cinemark stock. Explore the full financial landscape of Cinemark stock with our expertly curated income statements.
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