Cineplex Past Earnings Performance

Past criteria checks 2/6

Cineplex's earnings have been declining at an average annual rate of -31.2%, while the Entertainment industry saw earnings growing at 7.6% annually. Revenues have been declining at an average rate of 15% per year.

Key information

-31.2%

Earnings growth rate

-31.2%

EPS growth rate

Entertainment Industry Growth14.3%
Revenue growth rate-15.0%
Return on equityn/a
Net Margin0.9%
Last Earnings Update31 Mar 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Cineplex makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:CGX N Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 231,38112350
31 Dec 221,2690320
30 Sep 221,218-32330
30 Jun 221,129-96300
31 Mar 22844-201200
31 Dec 21657-249170
30 Sep 21409-457110
30 Jun 21220-54580
31 Mar 21177-54050
31 Dec 20418-624-50
30 Sep 20809-389120
30 Jun 201,166-253240
31 Mar 201,583-132350
31 Dec 191,66537500
30 Sep 191,65061900
30 Jun 191,618581300
31 Mar 191,586651680
31 Dec 181,612862060
30 Sep 181,611852230
30 Jun 181,595902090
31 Mar 181,552632050
31 Dec 171,555712090
30 Sep 171,514661860
30 Jun 171,520751910
31 Mar 171,494811900
31 Dec 161,478801890
30 Sep 161,5001331920
30 Jun 161,4531281910
31 Mar 161,4601461870
31 Dec 151,3711351840
30 Sep 151,296901800
30 Jun 151,267841760
31 Mar 151,244821740
31 Dec 141,235761710
30 Sep 141,226641720
30 Jun 141,225741710
31 Mar 141,203801720
31 Dec 131,171841700
30 Sep 131,147961660
30 Jun 131,1301221390
31 Mar 131,0921141610
31 Dec 121,0931201540
30 Sep 121,035991580
30 Jun 121,031731930

Quality Earnings: CGX N has a large one-off gain of CA$78.4M impacting its last 12 months of financial results to 31st March, 2023.

Growing Profit Margin: CGX N became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CGX N has become profitable over the past 5 years, growing earnings by -31.2% per year.

Accelerating Growth: CGX N has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: CGX N has become profitable in the last year, making it difficult to compare its past year earnings growth to the Entertainment industry (-21.6%).


Return on Equity

High ROE: CGX N's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 18:09
End of Day Share Price 2023/03/16 00:00
Earnings2023/03/31
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Cineplex Inc. is covered by 19 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tim CaseyBMO Capital Markets Equity Research
Jeffrey LogsdonBMO Capital Markets U.S. (Historical)
Joel SutherlandBofA Global Research