IMAX Corporation (IMAX)
NYSE: IMAX · Real-Time Price · USD
20.32
-0.28 (-1.36%)
Sep 18, 2024, 4:00 PM EDT - 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 | Jun '24 Jun 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 | 348.84 | 366.11 | 292.32 | 244.09 | 126.89 | 384.75 | Upgrade
|
| Other Revenue | 9.16 | 8.73 | 8.48 | 10.79 | 10.12 | 10.91 | Upgrade
|
| Revenue | 358 | 374.84 | 300.81 | 254.88 | 137 | 395.66 | Upgrade
|
| Revenue Growth (YoY) | 1.78% | 24.61% | 18.02% | 86.04% | -65.37% | 5.68% | Upgrade
|
| Cost of Revenue | 158.28 | 159.74 | 143.58 | 121.01 | 114.68 | 179.29 | Upgrade
|
| Gross Profit | 199.71 | 215.1 | 157.23 | 133.87 | 22.32 | 216.38 | Upgrade
|
| Selling, General & Admin | 140.64 | 144.82 | 138.9 | 120.69 | 115.09 | 124.19 | Upgrade
|
| Research & Development | 9.71 | 10.11 | 5.3 | 6.94 | 5.72 | 5.2 | Upgrade
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| Operating Expenses | 156.24 | 161.26 | 157.58 | 128.56 | 144.81 | 136.78 | Upgrade
|
| Operating Income | 43.47 | 53.83 | -0.35 | 5.32 | -122.48 | 79.6 | Upgrade
|
| Interest Expense | -7.49 | -6.82 | -5.88 | -7.09 | -7.01 | -2.79 | Upgrade
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| Interest & Investment Income | 2.48 | 2.49 | 1.43 | 2.22 | 2.39 | 2.11 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.86 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 38.47 | 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 | 0.46 | 0.47 | 0.07 | 5.34 | -2.08 | -0.52 | Upgrade
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| Asset Writedown | -2.64 | -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 | 34.69 | 46.12 | -9.77 | 10.99 | -130.98 | 75.34 | Upgrade
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| Income Tax Expense | 5.87 | 13.05 | 10.11 | 20.56 | 26.5 | 16.77 | Upgrade
|
| Earnings From Continuing Operations | 28.82 | 33.07 | -19.88 | -9.58 | -157.49 | 58.57 | Upgrade
|
| Net Income to Company | 28.82 | 33.07 | -19.88 | -9.58 | -157.49 | 58.57 | Upgrade
|
| Minority Interest in Earnings | -7.44 | -7.73 | -2.92 | -12.75 | 13.71 | -11.71 | Upgrade
|
| Net Income | 21.39 | 25.34 | -22.8 | -22.33 | -143.78 | 46.87 | Upgrade
|
| Net Income to Common | 21.39 | 25.34 | -22.8 | -22.33 | -143.78 | 46.87 | Upgrade
|
| Net Income Growth | 378.99% | - | - | - | - | 105.16% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 54 | 57 | 59 | 59 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 55 | 57 | 59 | 59 | 61 | Upgrade
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| Shares Change (YoY) | -1.82% | -2.70% | -4.15% | -0.19% | -3.66% | -2.72% | Upgrade
|
| EPS (Basic) | 0.40 | 0.47 | -0.40 | -0.38 | -2.43 | 0.76 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.46 | -0.40 | -0.38 | -2.43 | 0.76 | Upgrade
|
| EPS Growth | 381.83% | - | - | - | - | 111.11% | Upgrade
|
| Free Cash Flow | 24.93 | 34.12 | -10.91 | -7.62 | -30.36 | 42.47 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.62 | -0.19 | -0.13 | -0.51 | 0.69 | Upgrade
|
| Gross Margin | 55.79% | 57.38% | 52.27% | 52.52% | 16.29% | 54.69% | Upgrade
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| Operating Margin | 12.14% | 14.36% | -0.12% | 2.09% | -89.40% | 20.12% | Upgrade
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| Profit Margin | 5.97% | 6.76% | -7.58% | -8.76% | -104.94% | 11.84% | Upgrade
|
| Free Cash Flow Margin | 6.96% | 9.10% | -3.63% | -2.99% | -22.16% | 10.73% | Upgrade
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| EBITDA | 81.17 | 90.9 | 36.7 | 42.29 | -81.73 | 121.03 | Upgrade
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| EBITDA Margin | 22.67% | 24.25% | 12.20% | 16.59% | -59.65% | 30.59% | Upgrade
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| D&A For EBITDA | 37.7 | 37.06 | 37.05 | 36.98 | 40.75 | 41.43 | Upgrade
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| EBIT | 43.47 | 53.83 | -0.35 | 5.32 | -122.48 | 79.6 | Upgrade
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| EBIT Margin | 12.14% | 14.36% | -0.12% | 2.09% | -89.40% | 20.12% | Upgrade
|
| Effective Tax Rate | 16.91% | 28.30% | - | 187.17% | - | 22.26% | Upgrade
|
| Revenue as Reported | 358 | 374.84 | 300.81 | 254.88 | 137 | 395.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.