Cineplex Inc
TSX:CGX

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Cineplex Inc
TSX:CGX
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Price: 12.45 CAD -0.56% Market Closed
Market Cap: 786.7m CAD
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Income Statement

Earnings Waterfall
Cineplex Inc

Revenue
1.1B CAD
Cost of Revenue
-384m CAD
Gross Profit
744.9m CAD
Operating Expenses
-701.8m CAD
Operating Income
43.1m CAD
Other Expenses
-93.1m CAD
Net Income
-50m CAD

Income Statement
Cineplex Inc

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Income Statement
Currency: CAD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 226
N/A
1 235
+1%
1 245
+1%
1 267
+2%
1 296
+2%
1 371
+6%
1 460
+6%
1 453
-1%
1 500
+3%
1 478
-1%
1 494
+1%
1 520
+2%
1 514
0%
1 555
+3%
1 552
0%
1 595
+3%
1 611
+1%
1 612
+0%
1 586
-2%
1 618
+2%
1 650
+2%
1 665
+1%
1 583
-5%
1 166
-26%
809
-31%
418
-48%
177
-58%
220
+24%
409
+86%
657
+60%
844
+29%
1 129
+34%
1 218
+8%
1 103
-9%
1 381
+25%
1 454
+5%
1 578
+9%
1 389
-12%
1 343
-3%
1 197
-11%
1 129
-6%
Gross Profit
Cost of Revenue
(432)
(431)
(431)
(441)
(450)
(470)
(503)
(489)
(495)
(486)
(482)
(484)
(471)
(476)
(482)
(514)
(538)
(554)
(543)
(551)
(563)
(570)
(542)
(393)
(268)
(138)
(54)
(70)
(133)
(217)
(284)
(379)
(410)
(379)
(446)
(474)
(516)
(462)
(452)
(397)
(384)
Gross Profit
793
N/A
804
+1%
813
+1%
825
+1%
846
+3%
901
+7%
957
+6%
964
+1%
1 005
+4%
993
-1%
1 012
+2%
1 035
+2%
1 043
+1%
1 079
+3%
1 070
-1%
1 081
+1%
1 073
-1%
1 059
-1%
1 043
-2%
1 067
+2%
1 087
+2%
1 095
+1%
1 041
-5%
774
-26%
542
-30%
280
-48%
123
-56%
150
+21%
276
+84%
440
+59%
560
+27%
750
+34%
809
+8%
724
-10%
935
+29%
980
+5%
1 062
+8%
927
-13%
890
-4%
800
-10%
745
-7%
Operating Income
Operating Expenses
(682)
(684)
(687)
(696)
(708)
(745)
(780)
(812)
(849)
(866)
(886)
(918)
(937)
(963)
(963)
(942)
(939)
(924)
(919)
(938)
(942)
(964)
(943)
(849)
(767)
(654)
(587)
(586)
(623)
(681)
(731)
(797)
(818)
(715)
(831)
(847)
(865)
(777)
(755)
(723)
(702)
Selling, General & Administrative
(333)
(367)
(370)
(375)
(385)
(402)
(417)
(426)
(436)
(434)
(440)
(453)
(454)
(465)
(547)
(618)
(707)
(803)
(762)
(738)
(707)
(672)
(650)
(563)
(491)
(394)
(345)
(355)
(400)
(459)
(513)
(578)
(600)
(521)
(640)
(658)
(678)
(588)
(616)
(588)
(571)
Depreciation & Amortization
(77)
(78)
(80)
(82)
(85)
(89)
(93)
(98)
(102)
(106)
(109)
(113)
(117)
(120)
(123)
(123)
(125)
(127)
(164)
(203)
(239)
(275)
(276)
(273)
(266)
(253)
(240)
(227)
(220)
(215)
(211)
(208)
(204)
(183)
(198)
(194)
(192)
(177)
(175)
(172)
(169)
Other Operating Expenses
(271)
(240)
(237)
(238)
(238)
(254)
(270)
(288)
(311)
(326)
(337)
(352)
(366)
(378)
(293)
(200)
(108)
7
7
3
4
(17)
(17)
(12)
(10)
(6)
(3)
(3)
(3)
(7)
(7)
(10)
(13)
(12)
7
5
5
(12)
36
37
38
Operating Income
112
N/A
120
+7%
126
+6%
129
+2%
138
+7%
157
+14%
178
+13%
152
-15%
156
+3%
127
-19%
126
-1%
118
-6%
106
-10%
116
+9%
107
-8%
139
+30%
133
-4%
135
+1%
123
-9%
129
+4%
144
+12%
131
-9%
98
-25%
(75)
N/A
(225)
-201%
(373)
-66%
(464)
-24%
(436)
+6%
(347)
+20%
(241)
+31%
(171)
+29%
(47)
+73%
(9)
+80%
9
N/A
104
+1 074%
132
+27%
197
+49%
150
-24%
135
-10%
77
-43%
43
-44%
Pre-Tax Income
Interest Income Expense
(18)
(19)
(19)
(19)
(19)
10
11
12
13
(16)
(14)
(15)
(16)
(17)
(19)
(20)
(22)
(25)
(38)
(49)
(60)
(81)
(91)
(99)
(112)
(119)
(122)
(130)
(129)
(115)
(113)
(110)
(114)
(128)
(143)
(149)
(155)
(157)
(205)
(205)
(192)
Non-Reccuring Items
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(173)
(153)
(196)
(230)
(29)
(20)
41
83
84
57
38
51
0
0
0
0
0
0
(39)
Gain/Loss on Disposition of Assets
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
12
13
44
44
30
28
(2)
3
53
58
57
52
2
(3)
(2)
7
6
Pre-Tax Income
91
N/A
97
+8%
104
+7%
108
+4%
116
+7%
171
+48%
185
+8%
161
-13%
167
+4%
109
-34%
110
+1%
102
-8%
90
-12%
98
+9%
87
-11%
118
+35%
109
-7%
108
-1%
83
-23%
77
-7%
82
+7%
48
-41%
(168)
N/A
(329)
-96%
(521)
-58%
(709)
-36%
(571)
+19%
(542)
+5%
(405)
+25%
(245)
+39%
(202)
+18%
(97)
+52%
(33)
+66%
(10)
+68%
18
N/A
35
+95%
45
+29%
(10)
N/A
(72)
-652%
(121)
-70%
(182)
-50%
Net Income
Tax Provision
(26)
(21)
(22)
(24)
(26)
(37)
(40)
(34)
(35)
(31)
(31)
(29)
(25)
(28)
(25)
(28)
(24)
(22)
(18)
(19)
(21)
(12)
36
77
132
85
32
(3)
(52)
(3)
1
1
1
1
(6)
152
141
148
177
29
35
Income from Continuing Operations
64
76
82
84
90
134
145
127
132
78
80
74
65
70
63
90
85
86
65
58
61
37
(132)
(253)
(389)
(624)
(540)
(545)
(457)
(249)
(201)
(96)
(32)
(10)
12
187
186
138
105
(93)
(147)
Income to Minority Interest
0
0
0
0
0
0
1
1
2
2
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
64
N/A
76
+18%
82
+7%
84
+3%
90
+7%
135
+50%
146
+8%
128
-12%
133
+4%
80
-40%
81
+2%
75
-8%
66
-12%
71
+8%
63
-12%
86
+37%
79
-8%
77
-2%
55
-29%
50
-9%
53
+6%
29
-45%
(142)
N/A
(260)
-83%
(395)
-52%
(629)
-59%
(540)
+14%
(545)
-1%
(457)
+16%
(249)
+46%
(201)
+19%
(96)
+52%
(32)
+67%
0
N/A
12
+10 665%
187
+1 440%
186
-1%
167
-10%
202
+21%
5
-98%
(50)
N/A
EPS (Diluted)
1.01
N/A
1.2
+19%
1.3
+8%
1.33
+2%
1.42
+7%
2.12
+49%
2.3
+8%
2.02
-12%
2.09
+3%
1.25
-40%
1.27
+2%
1.17
-8%
1.03
-12%
1.11
+8%
0.98
-12%
1.33
+36%
1.24
-7%
1.21
-2%
0.86
-29%
0.78
-9%
0.83
+6%
0.45
-46%
-2.24
N/A
-4.11
-83%
-6.24
-52%
-9.93
-59%
-8.52
+14%
-8.61
-1%
-7.23
+16%
-3.93
+46%
-3.18
+19%
-1.52
+52%
-0.5
+67%
0
N/A
0.19
N/A
2.02
+963%
2.01
0%
1.8
-10%
3.17
+76%
0.07
-98%
-0.78
N/A

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