IMAX Corporation (IMAX)
NYSE: IMAX · Real-Time Price · USD
24.52
-0.33 (-1.33%)
Dec 20, 2024, 4:00 PM EST - Market closed
IMAX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 336.62 | 366.11 | 292.32 | 244.09 | 126.89 | 384.75 | Upgrade
|
| Other Revenue | 8.93 | 8.73 | 8.48 | 10.79 | 10.12 | 10.91 | Upgrade
|
| Revenue | 345.55 | 374.84 | 300.81 | 254.88 | 137 | 395.66 | Upgrade
|
| Revenue Growth (YoY) | -10.68% | 24.61% | 18.02% | 86.04% | -65.37% | 5.68% | Upgrade
|
| Cost of Revenue | 157.1 | 159.74 | 143.58 | 121.01 | 114.68 | 179.29 | Upgrade
|
| Gross Profit | 188.45 | 215.1 | 157.23 | 133.87 | 22.32 | 216.38 | Upgrade
|
| Selling, General & Admin | 135.86 | 144.82 | 138.9 | 120.69 | 115.09 | 124.19 | Upgrade
|
| Research & Development | 6.68 | 10.11 | 5.3 | 6.94 | 5.72 | 5.2 | Upgrade
|
| Operating Expenses | 147.2 | 161.26 | 157.58 | 128.56 | 144.81 | 136.78 | Upgrade
|
| Operating Income | 41.25 | 53.83 | -0.35 | 5.32 | -122.48 | 79.6 | Upgrade
|
| Interest Expense | -8.24 | -6.82 | -5.88 | -7.09 | -7.01 | -2.79 | Upgrade
|
| Interest & Investment Income | 2.37 | 2.49 | 1.43 | 2.22 | 2.39 | 2.11 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.86 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 35.38 | 49.5 | -4.8 | 0.44 | -128.96 | 78.91 | Upgrade
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| Merger & Restructuring Charges | -1.59 | -2.95 | - | - | - | -0.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.47 | 0.07 | 5.34 | -2.08 | -0.52 | Upgrade
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| Asset Writedown | -3.07 | -0.9 | -5.44 | -0.36 | -2.94 | -2.21 | Upgrade
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| Legal Settlements | - | - | - | 1.77 | -4.11 | - | Upgrade
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| Other Unusual Items | - | - | 0.4 | 3.8 | 7.1 | - | Upgrade
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| Pretax Income | 30.84 | 46.12 | -9.77 | 10.99 | -130.98 | 75.34 | Upgrade
|
| Income Tax Expense | 1.69 | 13.05 | 10.11 | 20.56 | 26.5 | 16.77 | Upgrade
|
| Earnings From Continuing Operations | 29.15 | 33.07 | -19.88 | -9.58 | -157.49 | 58.57 | Upgrade
|
| Net Income to Company | 29.15 | 33.07 | -19.88 | -9.58 | -157.49 | 58.57 | Upgrade
|
| Minority Interest in Earnings | -5.85 | -7.73 | -2.92 | -12.75 | 13.71 | -11.71 | Upgrade
|
| Net Income | 23.29 | 25.34 | -22.8 | -22.33 | -143.78 | 46.87 | Upgrade
|
| Net Income to Common | 23.29 | 25.34 | -22.8 | -22.33 | -143.78 | 46.87 | Upgrade
|
| Net Income Growth | -8.32% | - | - | - | - | 105.16% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 54 | 57 | 59 | 59 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 55 | 57 | 59 | 59 | 61 | Upgrade
|
| Shares Change (YoY) | -2.22% | -2.70% | -4.15% | -0.19% | -3.66% | -2.72% | Upgrade
|
| EPS (Basic) | 0.44 | 0.47 | -0.40 | -0.38 | -2.43 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.46 | -0.40 | -0.38 | -2.43 | 0.76 | Upgrade
|
| EPS Growth | -4.12% | - | - | - | - | 111.11% | Upgrade
|
| Free Cash Flow | 26.57 | 34.12 | -10.91 | -7.62 | -30.36 | 42.47 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.62 | -0.19 | -0.13 | -0.51 | 0.69 | Upgrade
|
| Gross Margin | 54.54% | 57.38% | 52.27% | 52.52% | 16.29% | 54.69% | Upgrade
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| Operating Margin | 11.94% | 14.36% | -0.12% | 2.09% | -89.40% | 20.12% | Upgrade
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| Profit Margin | 6.74% | 6.76% | -7.58% | -8.76% | -104.94% | 11.84% | Upgrade
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| Free Cash Flow Margin | 7.69% | 9.10% | -3.63% | -2.99% | -22.16% | 10.73% | Upgrade
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| EBITDA | 79.05 | 90.9 | 36.7 | 42.29 | -81.73 | 121.03 | Upgrade
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| EBITDA Margin | 22.88% | 24.25% | 12.20% | 16.59% | -59.65% | 30.59% | Upgrade
|
| D&A For EBITDA | 37.79 | 37.06 | 37.05 | 36.98 | 40.75 | 41.43 | Upgrade
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| EBIT | 41.25 | 53.83 | -0.35 | 5.32 | -122.48 | 79.6 | Upgrade
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| EBIT Margin | 11.94% | 14.36% | -0.12% | 2.09% | -89.40% | 20.12% | Upgrade
|
| Effective Tax Rate | 5.47% | 28.30% | - | 187.17% | - | 22.26% | Upgrade
|
| Revenue as Reported | 345.55 | 374.84 | 300.81 | 254.88 | 137 | 395.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.