| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Admissions | 1,522.50 | 1,555.60 | 1,246.90 | 780.04 | 356.51 | 1,805.32 | 1,834.17 | 1,794.98 | 1,789.14 | 1,765.52 |
| Concession | 1,197.80 | 1,192.00 | 938.30 | 561.65 | 231.05 | 1,161.08 | 1,108.79 | 1,038.79 | 990.10 | 936.97 |
| Revenue- Other | 329.20 | 319.10 | 269.50 | 168.77 | 98.76 | 316.70 | 278.77 | 157.78 | 139.53 | 150.12 |
| Total Revenues | 3,049.50 | 3,066.70 | 2,454.70 | 1,510.46 | 686.31 | 3,283.10 | 3,221.74 | 2,991.55 | 2,918.77 | 2,852.61 |
| Film rentals and advertising | 859.60 | 865.70 | 704.40 | 414.99 | 186.81 | 1,003.83 | 999.76 | 966.51 | 962.66 | 976.59 |
| Concession supplies | 225.40 | 221.30 | 169.30 | 97.88 | 48.65 | 206.44 | 180.97 | 166.32 | 154.47 | 144.27 |
| Facility lease expense | 325.30 | 329.70 | 308.30 | 280.03 | 279.76 | 346.09 | 323.32 | 328.20 | 321.29 | 319.76 |
| Utilities and other | 459.40 | 466.80 | 407.20 | 282.89 | 229.51 | 474.71 | 448.07 | 355.04 | 355.93 | 324.85 |
| Depreciation and amortization | 197.50 | 209.50 | 238.20 | 265.36 | 259.78 | 261.16 | 261.16 | 237.51 | 209.07 | 189.21 |
| Amortization of favorable leases | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Salaries and wages | 401.80 | 403.10 | 372.70 | 232.84 | 145.03 | 410.09 | 383.86 | 354.51 | 325.77 | 301.10 |
| General and administrative expenses | 218.10 | 198.80 | 177.60 | 161.08 | 127.60 | 173.38 | 165.17 | 153.28 | 143.36 | 156.74 |
| Restructuring Costs | -- | -- | (0.50) | (1.00) | 20.37 | -- | -- | -- | -- | -- |
| Impairment of long-lived assets | (1.50) | (16.60) | (174.10) | (20.85) | (152.71) | (57.00) | (32.37) | (15.08) | (2.84) | (8.80) |
| Termination of profit participation agreement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Gain) loss on sale of assets and other | (1.60) | 7.70 | 6.80 | (8.03) | 8.92 | (12.01) | (38.70) | (22.81) | (20.46) | (8.14) |
| Total cost of operations | 2,690.20 | 2,703.80 | 2,544.50 | 1,762.94 | 1,441.28 | 2,944.71 | 2,833.38 | 2,599.27 | 2,495.83 | 2,429.46 |
| Operating Income (Loss) | 359.30 | 362.90 | (89.80) | (252.47) | (754.97) | 338.39 | 388.35 | 392.28 | 422.94 | 423.15 |
| Interest expense | 144.00 | 150.40 | 155.30 | 149.70 | 129.87 | 99.94 | 109.99 | 105.92 | 108.31 | 112.74 |
| Interest expense - NCM | 22.00 | 22.60 | 23.20 | 23.61 | 23.60 | 28.62 | 19.72 | -- | -- | -- |
| Gain on NCM transaction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on Fandango transaction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on marketable securities - RealD | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Unrealized gain on investment in NCMI | 11.00 | 12.40 | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in income (loss) of affiliates | 11.90 | 3.60 | (9.30) | (25.05) | (38.75) | 41.87 | 39.24 | 35.99 | 31.96 | 28.13 |
| Minority interests in income of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 53.20 | 55.00 | 20.40 | 6.40 | 4.84 | 12.59 | 10.61 | 6.25 | 6.40 | 8.71 |
| Dividend income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign Currency Exchange Gain (Loss) | (9.70) | (28.80) | (11.50) | (1.27) | (4.87) | (3.39) | (11.66) | 0.89 | 6.46 | (16.79) |
| Gain (loss) on early retirement of debt | -- | -- | -- | (6.53) | 12.92 | -- | -- | -- | -- | 0.00 |
| Distributions from NCM | -- | -- | -- | 0.08 | 6.98 | 12.87 | 15.39 | 16.41 | 14.66 | 18.14 |
| Loss on amendment to debt agreement | -- | -- | 3.70 | 13.14 | 0.00 | 0.00 | (1.48) | (0.52) | (13.45) | (0.93) |
| Loss on debt extinguishment and refinancing | (6.90) | (10.70) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other Income (Expense) | (106.50) | -- | (175.20) | (186.55) | (172.35) | (64.63) | (77.62) | (46.91) | (62.29) | (75.49) |
| Pre-Tax Income - Foreign | 79.50 | -- | 21.90 | (49.84) | (143.16) | 38.19 | 21.01 | 280.54 | 85.89 | -- |
| Pre-Tax Income - U.S | 173.30 | -- | (286.90) | (389.18) | (784.17) | 235.57 | 289.73 | 64.84 | 274.76 | -- |
| INCOME (LOSS) BEFORE INCOME TAXES | 252.80 | 221.40 | (265.00) | (439.02) | (927.32) | 273.76 | 310.73 | 345.38 | 360.65 | 347.67 |
| Current- Foreign | 15.20 | 14.20 | 9.20 | 0.79 | 0.40 | 24.02 | 11.82 | 29.31 | 32.05 | 35.87 |
| Current: Federal | 29.90 | 2.20 | 1.90 | 4.03 | (271.16) | 45.25 | 46.83 | 54.44 | 65.30 | 71.29 |
| Current: State | 5.60 | 2.90 | 1.20 | 1.01 | 0.29 | 12.49 | 13.59 | 10.63 | 11.94 | 10.68 |
| Income taxes | (60.10) | 29.90 | 3.00 | (16.80) | (309.38) | 79.91 | 95.43 | 79.36 | 103.82 | 128.94 |
| Deferred: Federal | (19.90) | 15.80 | (2.70) | (20.20) | (50.45) | (0.30) | 27.06 | (14.05) | (13.67) | 10.42 |
| Deferred: State | (54.90) | 0.50 | (4.20) | (2.84) | (1.72) | (1.55) | 2.30 | 3.30 | 6.53 | 4.01 |
| Deferred: Foreign | (36.00) | (5.70) | (2.40) | 0.41 | 13.27 | 0.01 | (6.17) | (4.27) | 1.67 | (3.34) |
| Net Income (loss) | 312.90 | 191.50 | (268.00) | (422.22) | (617.95) | 193.85 | 215.31 | 266.02 | 256.83 | 218.73 |
| Less: Net income attributable to noncontrolling interests | 3.20 | 3.30 | 3.20 | 0.57 | (1.12) | 2.46 | 1.48 | 1.84 | 1.74 | 1.86 |
| Earnings allocated to participating share-based awards (1) | -- | -- | -- | -- | (4.28) | -- | 1.17 | 1.35 | -- | 1.31 |
| Net income (loss)attributable to Cinemark Holdings, Inc | 309.70 | 188.20 | (271.20) | (422.78) | (612.55) | 191.39 | 212.66 | 262.83 | 255.09 | 215.56 |
| Earnings (loss) per share : Basic | 2.54 | 1.55 | (2.26) | (3.55) | (5.25) | 1.63 | 1.83 | 2.26 | 2.19 | 1.87 |
| Earnings (loss) per share : Diluted | 2.06 | 1.34 | (2.26) | (3.55) | (5.25) | 1.63 | 1.83 | 2.26 | 2.19 | 1.87 |
| Weighted average shares outstanding : Basic | 119.90 | 119.10 | 118.20 | 117.25 | 116.67 | 116.31 | 116.05 | 115.77 | 115.51 | 115.08 |
| Weighted average shares outstanding : Diluted | 154.90 | 152.00 | 118.20 | 117.25 | 116.67 | 116.61 | 116.34 | 116.06 | 115.78 | 115.40 |