Cinemark Holdings CNK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| International Reportable | $612.8M0.0% | $612.7M-5.9% | $651.4M+34.4% | $484.5M— | |
| International Reporting | $612.8M— | $0— | $0— | —— | |
| US Reportable | $2.51B+2.7% | $2.45B+0.8% | $2.43B+22.8% | $1.98B— | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | |||||
| International Reportable | $115.9M-6.2% | $123.6M-5.1% | $130.2M+61.1% | $80.8M— | |
| US Reportable | $462M-1.0% | $466.6M+0.6% | $463.9M+81.4% | $255.7M— | |
| Other General Expense by Business | |||||
| US Reportable | $34.3M+19.1% | $28.8M+125% | $12.8M-38.5% | $20.8M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| International Reportable | $57.5M+37.9% | $41.7M+9.7% | $38M+61.7% | $23.5M— | |
| US Reportable | $161.4M+47.9% | $109.1M-2.2% | $111.5M+27.9% | $87.2M— | |
| General And Administrative Expense by Business | |||||
| International Reportable | $48.3M+5.2% | $45.9M+6.5% | $43.1M+20.7% | $35.7M— | |
| US Reportable | $187.8M+9.1% | $172.2M+10.6% | $155.7M+9.7% | $141.9M— | |
| Labor And Related Expense by Business | |||||
| International Reportable | $68.8M+3.9% | $66.2M-4.5% | $69.3M+19.5% | $58M— | |
| US Reportable | $342.3M+2.0% | $335.6M+0.5% | $333.8M+6.1% | $314.7M— | |
| Concession Supplies Expense by Business | |||||
| International Reportable | $52.2M+2.6% | $50.9M-2.5% | $52.2M+34.5% | $38.8M— | |
| US Reportable | $188.3M+7.9% | $174.5M+3.2% | $169.1M+29.6% | $130.5M— | |
| Other Cost And Expense Operating by Business | |||||
| International Reportable | $107.3M+4.3% | $102.9M-7.6% | $111.4M+19.1% | $93.5M— | |
| US Reportable | $377.5M+5.9% | $356.5M+0.3% | $355.4M+13.3% | $313.7M— | |
| Facility Lease Expense by Business | |||||
| International Reportable | $77M-3.1% | $79.5M-4.3% | $83.1M+42.8% | $58.2M— | |
| US Reportable | $244.8M-0.4% | $245.8M-0.3% | $246.6M-1.4% | $250.1M— | |
| Goodwill by Business | |||||
| International Operating | $249M+1.1% | $246.2M-11.3% | $277.6M+0.3% | $276.7M+1.8% | |
| Us Operating | $4.73B0.0% | $4.73B0.0% | $4.73B0.0% | $4.73B0.0% | |
| Film Rentals And Advertising by Business | |||||
| International Reportable | $143.2M-1.4% | $145.2M-10.4% | $162.1M+35.1% | $120M— | |
| US Reportable | $733.8M+2.7% | $714.4M+1.5% | $703.6M+20.4% | $584.4M— | |
| Goodwill Impaired Accumulated Impairment Loss by Business | |||||
| International Operating | $175.2M0.0% | $175.2M0.0% | $175.2M0.0% | $175.2M+0.1% | |
| Us Operating | $856M0.0% | $856M0.0% | $856M0.0% | $856M0.0% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Us Operating | $0— | —— | $0— | $0— | |
| Revenue by Product | |||||
| Admission | $1.54B— | —— | $1.68B+34.5% | $1.25B+59.9% | |
| Admissions Revenue | $1.54B+1.5% | $1.52B-2.1% | $1.56B+24.8% | $1.25B+59.9% | |
| Concessions | $1.23B+2.5% | $1.2B+0.5% | $1.19B+27.0% | $938.3M+67.0% | |
| Other Revenue | $190.9M— | —— | $189.1M+32.7% | $142.5M+68.2% | |
| Other Revenues | $343.1M+4.2% | $329.2M+3.2% | $319.1M+18.4% | $269.5M+59.7% | |
| Screen Advertising Screen Rental And Promotional Revenues | $152.2M— | —— | $147.7M+16.3% | $127M+51.0% | |
| Revenue Remaining Performance Obligation by Product | |||||
| Other Deferred Revenues | $1.02B+9.1% | $933.6M— | —— | —— | |
| Contract With Customer Liability Revenue Recognized by Product | |||||
| NCM Screen Advertising Advances | -$32.6M-0.6% | -$32.4M0.0% | -$32.4M— | —— | |
| Other Deferred Revenues | -$380.2M-7.5% | -$353.7M-18.1% | -$299.5M— | —— | |
| Amounts Recognized As Accounts Receivable by Product | |||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | —— | |
| Other Deferred Revenues | $3.6M— | —— | $4.6M— | —— | |
| Cash Received From Customers In Advance by Product | |||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | —— | |
| Other Deferred Revenues | $391.6M+4.1% | $376M+14.8% | $327.4M— | —— | |
| Foreign Currency Translation Adjustments by Product | |||||
| NCM Screen Advertising Advances | $0— | $0— | $0— | —— | |
| Other Deferred Revenues | -$300K+92.5% | -$4M+25.9% | -$5.4M— | —— | |
| Interest Accrued Related To Significant Financing Component by Product | |||||
| NCM Screen Advertising Advances | $21.3M+197% | -$22M+2.7% | -$22.6M— | —— | |
| Other Deferred Revenues | $0— | $0— | $0— | —— | |
| Revenue by Geography | |||||
| Geography Eliminations | -$11.6M-2.7% | -$11.3M+11.7% | -$12.8M-66.2% | -$7.7M-185% | |
| Other International Countries | $400.7M+8.6% | $368.9M-11.7% | $418M+36.8% | $305.5M+113% | |
| Effective Income Tax Rate Reconciliation Other Foreign Tax Effects by Geography | |||||
| AR | $800K— | —— | —— | —— | |
| BR | $2.1M— | —— | —— | —— | |
| CO | $1.4M— | —— | —— | —— | |
| Effective Income Tax Rate Reconciliation Other Foreign Tax Effects Percent by Geography | |||||
| AR | 0.5%— | —— | —— | —— | |
| BR | 1.4%— | —— | —— | —— | |
| Income Tax Paid Foreign After Refund Received by Geography | |||||
| AR | $4.7M— | —— | —— | —— | |
| BR | $5.7M— | —— | —— | —— | |
| CL | $7.4M— | —— | —— | —— | |
| CO | $2.7M— | —— | —— | —— | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| AR | 1.8%— | —— | —— | —— | |
| BR | 2.2%— | —— | —— | —— | |
| CO | 1.2%— | —— | —— | —— | |
| Income Tax Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| AR | $2.8M— | —— | —— | —— | |
| BR | $3.4M— | —— | —— | —— | |
| CO | $1.8M— | —— | —— | —— | |
| Foreign Currency Exchange Rate Translation1 by Geography | |||||
| BR | 2,203%-139pp | 2,342%+363pp | 1,979%-90.0pp | 2,069%-100.0pp | |
| CL | 375,196%-8,448pp | 383,644%+47,134pp | 336,510%-16,740pp | 353,250%+41,457pp |
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Compare these in charts →Questions, answered.
- How does Cinemark Holdings break its business down?
- Cinemark Holdings (CNK) reports revenue by business across 3 parts — International Reportable, International Reporting and US Reportable. Each is extracted from the segment footnotes and tracked over time.
- Where does Cinemark Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Cinemark Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.