Kinepolis Group NV (KIN.BR)
EUR 38.4
(2.26%)
EUR 38.4
(2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 605.47 Million | 499.9 Million | 266.39 Million | 176.28 Million | 551.48 Million | 475.88 Million |
| Cost of Revenue | 445.1 Million | 387.66 Million | 262.84 Million | 223.53 Million | 398.27 Million | 345.65 Million |
| Gross Profit | 160.37 Million | 112.24 Million | 3.55 Million | -47.25 Million | 153.2 Million | 130.22 Million |
| Operating Expenses | 54.37 Million | 49.4 Million | 33.82 Million | 33.65 Million | 53.8 Million | 53.11 Million |
| Selling, General and Administrative Expenses | 58.29 Million | 49.4 Million | 33.82 Million | 33.65 Million | 53.8 Million | 52.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.92 Million | - | - | - | - | 40 Thousand |
| Cost and Expenses | 499.47 Million | 437.06 Million | 296.66 Million | 257.18 Million | 452.07 Million | 398.76 Million |
| Operating Income | 105.99 Million | 62.84 Million | -30.27 Million | -80.9 Million | 99.4 Million | 79.39 Million |
| Interest Expense | 32.99 Million | 30.93 Million | 29.18 Million | 27.21 Million | 24.43 Million | 13.4 Million |
| Income Tax Expense | 19.69 Million | 10.15 Million | -9.4 Million | -22.6 Million | 22.93 Million | 19.35 Million |
| Earnings before Tax | 75.77 Million | 37.69 Million | -34.9 Million | -91.71 Million | 77.31 Million | 66.75 Million |
| Net Income | 56.06 Million | 27.54 Million | -25.39 Million | -68.87 Million | 54.35 Million | 47.35 Million |
| Earnings Per Share Basic | 2.08 | 1.02 | -0.94 | -2.56 | 2.02 | 1.76 |
| Earnings Per Share Diluted | 2.03 | 1.01 | -0.94 | -2.56 | 2.01 | 1.75 |
| Weighted Average Shares Outstanding | 26.95 Million | 26.96 Million | 26.9 Million | 26.88 Million | 26.87 Million | 26.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.61 Million | 27.26 Million | 26.9 Million | 26.88 Million | 27.08 Million | 27.01 Million |
| Gross Margin | 0.26 | 0.22 | 0.01 | -0.27 | 0.28 | 0.27 |
| EBIT Margin | 0.32 | 0.29 | 0.19 | -0.00 | 0.31 | 0.25 |
| Profit Margin | 0.09 | 0.06 | -0.10 | -0.39 | 0.10 | 0.10 |
| EBITDA | 191.07 Million | 150.49 Million | 75.11 Million | 15.95 Million | 172.48 Million | 119.2 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | -0.11 | -0.46 | 0.18 | 0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 242.78 Million | 320.21 Million | 605.47 Million | 285.26 Million | 499.9 Million | 271.88 Million |
| Cost of Revenue | 201.36 Million | 228.98 Million | 445.1 Million | 216.12 Million | 387.66 Million | 204.28 Million |
| Gross Profit | 41.41 Million | 91.23 Million | 160.37 Million | 69.13 Million | 112.24 Million | 67.59 Million |
| Operating Expenses | 27 Million | 31.67 Million | 58.29 Million | 26.62 Million | 49.4 Million | 29.01 Million |
| Selling, General and Administrative Expenses | 27.26 Million | 31.67 Million | - | 26.62 Million | - | 29.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -260 Thousand | - | - | - | - | - |
| Cost and Expenses | 228.36 Million | 260.66 Million | 503.4 Million | 242.74 Million | 437.06 Million | 233.29 Million |
| Operating Income | 14.41 Million | 59.55 Million | 102.07 Million | 42.51 Million | 62.84 Million | 38.58 Million |
| Interest Expense | 13.93 Million | 17.02 Million | 32.99 Million | 15.97 Million | 30.93 Million | 15.09 Million |
| Income Tax Expense | 921 Thousand | 12.69 Million | 19.69 Million | 6.99 Million | 10.15 Million | 6.92 Million |
| Earnings before Tax | 1.03 Million | 47.99 Million | 75.77 Million | 27.77 Million | 37.69 Million | 25.39 Million |
| Net Income | 117 Thousand | 35.29 Million | 56.06 Million | 20.76 Million | 27.54 Million | 18.47 Million |
| Earnings Per Share Basic | 0.00 | 1.31 | - | 0.77 | - | 0.69 |
| Earnings Per Share Diluted | 0.00 | 1.27 | - | 0.76 | - | 0.67 |
| Weighted Average Shares Outstanding | 26.77 Million | 26.86 Million | 26.95 Million | 26.97 Million | 26.96 Million | 26.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.77 Million | 27.7 Million | 27.61 Million | 27.32 Million | 27.26 Million | 27.43 Million |
| Gross Margin | 0.17 | 0.28 | 0.26 | 0.24 | 0.22 | 0.25 |
| EBIT Margin | 0.17 | 0.32 | - | 0.29 | - | 0.30 |
| Profit Margin | 0.00 | 0.11 | 0.09 | 0.07 | 0.06 | 0.07 |
| EBITDA | 40.73 Million | 101.07 Million | - | 83.03 Million | - | 80.44 Million |
| Earnings Before Tax Margin | 0.06 | 0.19 | 0.17 | 0.15 | 0.13 | 0.14 |
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