KIN — Kinepolis NV Income Statement

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Consumer CyclicalsAdventurousMid CapFalling Star

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	551	176	266	500	605
Cost of Revenue
Gross Profit	158	-43.4	6.37	114	160
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	450	242	273	432	500
Operating Profit	101	-65.7	-6.54	68	106
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	77.3	-91.7	-34.9	37.7	75.8
Provision for Income Taxes
Net Income After Taxes	54.4	-69.1	-25.5	27.5	56.1
Minority Interest
Net Income Before Extraordinary Items
Net Income	54.4	-68.9	-25.4	27.5	56.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	54.4	-68.9	-25.4	27.5	56.1
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	2.05	-2.91	-1.49	0.937	2.04
Dividends per Share