Cinemark Holdings, Inc. (CNK) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Goods and Services Transferred at a Point in Time					3,061.7
United States					2,551.7	2,236.2		2,137.7
Admissions Revenues					1,834.2
International					682.8	769.4		728.7
Total revenues [+]	2,454.7	1,510.5	686.3	3,283.1	3,221.7	2,991.5	2,918.8	2,852.6
Admissions								1,765.5
Other								150.1
Revenue growth [+]	62.5%	120.1%	-79.1%	1.9%	7.7%	2.5%	2.3%	8.6%
United States					14.1%			10.5%
International					-11.3%			3.4%
Cost of goods sold [+]	0.0	0.0	0.0	410.1	831.9	709.6	681.7	656.9
Labor costs					383.9	354.5	325.8	301.1
Other direct costs					448.1	355.0	355.9	355.8
Gross profit	2,454.7	1,510.5	686.3	2,873.0	2,389.8	2,282.0	2,237.1	2,195.7
Gross margin	100.0%	100.0%	100.0%	87.5%	74.2%	76.3%	76.6%	77.0%
Selling, general and administrative [+]				2,534.6	165.2	153.3	143.4	156.7
General and administrative [+]	0.0	0.0	0.0		165.2	153.3	143.4	156.7
General and administrative expenses					165.2	153.3	143.4	156.7
Other selling, general and administrative
Equity in earnings					39.2	36.0	32.0	28.1
Other operating expenses	2,454.7	1,510.5	686.3	129.3	1,542.7	1,461.0	1,438.4	1,409.7
EBITDA [+]	2.4	2.6	259.8	470.3	721.1	703.7	687.3	657.4
EBITDA growth	-7.7%	-99.0%	-44.8%	-34.8%	2.5%	2.4%	4.5%	12.6%
EBITDA margin	0.1%	0.2%	37.9%	14.3%	22.4%	23.5%	23.5%	23.0%
Depreciation			259.8	261.2	257.8	235.1	207.1	186.9
EBITA	2.4	2.6	0.0	209.1	463.3	468.6	480.2	470.5
EBITA margin	0.1%	0.2%	0.0%	6.4%	14.4%	15.7%	16.5%	16.5%
Amortization of intangibles	2.4	2.6			3.3	2.4	2.0	2.3
EBIT [+]	0.0	0.0	0.0	209.1	460.0	466.2	478.2	468.2
EBIT growth			-100.0%	-54.5%	-1.3%	-2.5%	2.1%	14.7%
EBIT margin	0.0%	0.0%	0.0%	6.4%	14.3%	15.6%	16.4%	16.4%
Non-recurring items [+]					32.4	37.9	23.3	16.9
Asset impairment					32.4	15.1	2.8	8.8
Loss (gain) on sale of assets						22.8	20.5	8.1
Interest expense, net [+]					99.4	99.7	101.9	104.0
Interest expense					110.0	105.9	108.3	112.7
Interest income					10.6	6.2	6.4	8.7
Other income (expense), net [+]	-265.0	-439.0	-927.3	64.6	-17.5	16.8	7.7	0.4
Gain (loss) on foreign currency transactions					-11.7	0.9	6.5	-16.8
Pre-tax income	-265.0	-439.0	-927.3	273.8	310.7	345.4	360.6	347.7
Income taxes	3.0	-16.8	-309.4	79.9	95.4	79.4	103.8	128.9
Tax rate		3.8%	33.4%	29.2%	30.7%	23.0%	28.8%	37.1%
Minority interest					1.5	1.8	1.7	1.9
Net income	-271.2	-422.8	-616.8	191.4	213.8	264.2	255.1	216.9
Net margin	-11.0%	-28.0%	-89.9%	5.8%	6.6%	8.8%	8.7%	7.6%

Basic EPS [+]	($2.29)	($3.60)	($5.29)	$1.65	$1.84	$2.28	$2.21	$1.88
Growth	-36.3%	-31.8%	-421.2%	-10.7%	-19.3%	3.3%	17.2%	12.2%
Diluted EPS [+]	($2.29)	($3.60)	($5.29)	$1.64	$1.84	$2.28	$2.20	$1.88
Growth	-36.3%	-31.8%	-422.0%	-10.7%	-19.3%	3.3%	17.2%	12.2%

Dividends per share [+]			$0.36	$1.36	$1.28	$1.16	$1.08	$1.00
Growth		-100.0%	-73.5%	6.3%	10.3%	7.4%	8.0%	-0.8%

Shares outstanding (basic) [+]	118.2	117.3	116.7	116.3	116.1	115.8	115.5	115.1
Growth	0.8%	0.5%	0.3%	0.2%	0.2%	0.2%	0.4%	0.4%
Shares outstanding (diluted) [+]	118.2	117.3	116.7	116.6	116.3	116.1	115.8	115.4
Growth	0.8%	0.5%	0.1%	0.2%	0.2%	0.2%	0.3%	0.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.