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Cinemark Holdings CNK Business Segments

FY'25FY'24FY'23FY'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
AR0.5%
BR1.4%
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
AR1.8%
BR2.2%
CO1.2%
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
BR2,203%-139pp2,342%+363pp1,979%-90.0pp2,069%-100.0pp
CL375,196%-8,448pp383,644%+47,134pp336,510%-16,740pp353,250%+41,457pp

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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.