CGX — Cineplex Income Statement

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Consumer CyclicalsBalancedMid CapContrarian

Annual income statement for Cineplex, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	657	1,103	1,389	1,275	1,285
Cost of Revenue
Gross Profit	440	724	927	845	853
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	815	1,043	1,239	1,226	1,191
Operating Profit	-158	59.6	150	48.8	94.2
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-245	-10.4	-9.51	-134	-49.8
Provision for Income Taxes
Net Income After Taxes	-249	-9.68	138	-104	-36.9
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-249	0.113	167	-37.7	-37.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-249	0.113	196	-37.7	-37.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-5.07	-1.27	1.82	-1.31	-0.584