Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,049.50
3,066.70
2,454.70
1,510.46
686.31
3,283.10
3,221.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,049.50
3,066.70
2,454.70
1,510.46
686.31
3,283.10
3,221.74
Raw Material Cost
2,469.00
2,496.10
2,200.10
1,573.99
1,149.53
2,702.32
2,597.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
401.80
403.10
372.70
232.84
145.03
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
166.00
173.00
178.50
173.31
153.47
130.70
129.72
Selling and Distribution Expenses
218.10
198.80
177.60
161.08
127.60
173.38
165.17
Other Expenses
-56.78
-57.61
-55.12
-40.62
-29.85
-13.07
-12.97
Total Expenditure (Excl Depreciation)
2,687.10
2,694.90
2,377.70
1,735.07
1,277.13
2,875.70
2,762.31
Operating Profit (PBDIT) excl Other Income
362.40000000000003
371.8
77
-224.60000000000002
-590.8
407.40000000000003
459.4
Other Income
53.80
37.50
10.10
-14.73
-9.96
54.07
14.88
Operating Profit (PBDIT)
613.70
618.80
314.50
22.58
-338.65
722.62
735.47
Interest
166.00
173.00
178.50
173.31
153.47
130.70
129.72
Exceptional Items
2.60
-14.90
-173.60
-26.37
-173.07
-57.00
-33.86
Gross Profit (PBDT)
580.50
570.60
254.60
-63.53
-463.22
580.78
624.60
Depreciation
197.50
209.50
227.40
261.91
262.13
261.15
261.16
Profit Before Tax
252.80
221.40
-265.00
-439.02
-927.32
273.76
310.73
Tax
-60.10
29.90
3.00
-16.80
-309.38
79.91
95.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.20
184.90
-267.40
-416.73
-612.55
190.21
212.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
304.20
184.90
-267.40
-416.73
-612.55
190.21
212.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.20
3.30
3.20
0.57
-1.12
2.46
1.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
307.40
188.20
-264.20
-416.16
-613.67
192.67
214.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
594.40
309.80
110.20
322.90
787.97
1,435.81
1,443.74
Earnings per share (EPS)
2.06
1.34
-2.26
-3.55
-5.25
1.63
1.83
Diluted Earnings per share
2.06
1.34
-2.26
-3.55
-5.25
1.63
1.83
Operating Profit Margin (Excl OI)
11.88%
12.12%
3.14%
-14.87%
-86.09%
12.41%
14.26%
Gross Profit Margin
14.77%
14.05%
-1.53%
-11.73%
-96.92%
16.29%
17.75%
PAT Margin
9.98%
6.03%
-10.89%
-27.59%
-89.25%
5.79%
6.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.56% vs 24.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.34% vs 171.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.68% vs 90.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.05% vs -3.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cinemark Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,049.50
1,725.30
1,324.20
76.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,049.50
1,725.30
1,324.20
76.75%
Raw Material Cost
2,469.00
1,035.78
1,433.22
138.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
401.80
0.00
401.80
Power Cost
0
0
0.00
Manufacturing Expenses
166.00
167.76
-1.76
-1.05%
Selling and Distribution Expenses
218.10
216.90
1.20
0.55%
Other Expenses
-56.78
-16.78
-40.00
-238.38%
Total Expenditure (Excl Depreciation)
2,687.10
1,252.67
1,434.43
114.51%
Operating Profit (PBDIT) excl Other Income
362.40
472.63
-110.23
-23.32%
Other Income
53.80
-0.06
53.86
89,766.67%
Operating Profit (PBDIT)
613.70
636.00
-22.30
-3.51%
Interest
166.00
167.76
-1.76
-1.05%
Exceptional Items
2.60
-13.27
15.87
119.59%
Gross Profit (PBDT)
580.50
689.52
-109.02
-15.81%
Depreciation
197.50
163.44
34.06
20.84%
Profit Before Tax
252.80
291.53
-38.73
-13.29%
Tax
-60.10
64.03
-124.13
-193.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
304.20
227.50
76.70
33.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.20
227.50
76.70
33.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.20
0.00
3.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
307.40
227.50
79.90
35.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
594.40
-461.54
1,055.94
228.79%
Earnings per share (EPS)
2.06
3.79
-1.73
-45.65%
Diluted Earnings per share
2.06
3.79
-1.73
-45.65%
Operating Profit Margin (Excl OI)
11.88%
27.39%
0.00
-15.51%
Gross Profit Margin
14.77%
26.37%
0.00
-11.60%
PAT Margin
9.98%
13.19%
0.00
-3.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 304.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.56% vs 24.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.34% vs 171.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.68% vs 90.97% in Dec 2023
Annual - Interest
Interest 16.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.05% vs -3.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






