IMAX Stock Annual Income Statement. Download in Excel
Imax Corporation
IMAX 
NYE
Sector: Consumer Cyclical
Industry: Media - Diversified
24.71
USD
-0.06
(-0.24%)
Previous close: 24.77 Open: 24.69 Bid: 22.5 Ask: 25.25
52 week range
13.20 25.28
Mkt Cap: 1,312 M Avg Vol (90 Days): 647,855
Last updated: Friday 22nd November 2024
Financials
IMAX Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | -426000.0 | -769000.0 | ||||||||
| AcquisitionExpense | 1 M | |||||||||
| Amortization of intangibles | 2 M | 2 M | 2 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Basic EPS from continuing operations | 0.57 | 0.79 | 0.43 | 0.36 | 0.76 | -2.43 | -0.38 | -0.4 | 0.47 | |
| Basic EPS total | 0.58 | 0.79 | 0.43 | 0.04 | 0.36 | 0.76 | -2.43 | -0.38 | -0.4 | 0.47 |
| Basic weighted shares outstanding | 68346.0 | 69526.0 | 67575.0 | 65380.0 | 63 M | 61 M | 59 M | 59 M | 57 M | 54 M |
| BasicDiscontinuousOperations | 0.56 | 0.78 | 0.42 | |||||||
| CommissionExpenses | -2 M | 2 M | 2 M | 2 M | 564000.0 | |||||
| Cost of sales | -62 M | -71 M | -84 M | -196 M | 166 M | 181 M | 115 M | 120 M | 144 M | 160 M |
| Depreciation | -34 M | -43 M | -46 M | -67 M | -57 M | 63 M | 53 M | 56 M | 57 M | 60 M |
| Depreciation unreconciled | 2 M | 2 M | 2 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| DepreciationAndAmortization | 2 M | 2 M | 2 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Diluted EPS total | 0.56 | 0.78 | 0.42 | 0.04 | 0.36 | 0.76 | -2.43 | -0.38 | -0.4 | 0.46 |
| Diluted normalized net income/share | 0.01 | 0.36 | -0.4 | 0.46 | ||||||
| Diluted weighted shares outstanding | 69754.0 | 71058.0 | 68263.0 | 65540.0 | 63 M | 61 M | 59 M | 59 M | 57 M | 55 M |
| Earnings from equity interest | -1 M | -2 M | -2 M | -703000.0 | -492000.0 | 3000.0 | -2 M | |||
| EarningsFromEquityInterestNetOfTax | -1 M | -2 M | -2 M | -703000.0 | -492000.0 | 3000.0 | -2 M | |||
| GainOnSaleOfSecurity | 1 M | 3 M | 3 M | -824000.0 | -408000.0 | 1 M | -2 M | 5 M | 70000.0 | 465000.0 |
| GainsLossOnDisposalOfDiscontinuedOperations | 355000.0 | |||||||||
| GeneralAndAdministrativeExpense | -7 M | -5 M | -5 M | -6 M | -4 M | 2 M | 19 M | 113 M | 147 M | 146 M |
| Gross operating profit | 173 M | 219 M | 203 M | 185 M | 208 M | 214 M | 22 M | 134 M | 156 M | 214 M |
| ImpairmentOfCapitalAssets | 314000.0 | 830000.0 | 417000.0 | 1 M | -66000.0 | |||||
| Income before tax | 57 M | 87 M | 58 M | 30 M | 43 M | 75 M | -129 M | 11 M | -10 M | 46 M |
| Income restructuring and M&A | -12000.0 | -13000.0 | 16 M | 10 M | 850000.0 | 3 M | ||||
| Income taxes | 14 M | 20 M | 16 M | 17 M | 10 M | 17 M | 27 M | 21 M | 10 M | 13 M |
| InterestExpenseNonOperating | 924000.0 | 2 M | 2 M | 2 M | 3 M | 3 M | 7 M | 7 M | 6 M | 7 M |
| InterestExpenseOperating | -48000.0 | -411000.0 | -721000.0 | -826000.0 | -502000.0 | -6 M | -3 M | -715000.0 | -4 M | |
| InterestIncomeOperating | 9 M | 9 M | 10 M | 10 M | 2 M | 2 M | 2 M | 2 M | 1 M | 2 M |
| MarketingExpense | -2 M | 3 M | 6 M | 11 M | 22 M | |||||
| MinorityInterests | -2 M | -9 M | -11 M | -10 M | -11 M | -12 M | 14 M | -13 M | -3 M | -8 M |
| MiscOtherSpecialCharges | 405000.0 | 1 M | 3 M | 509000.0 | -499000.0 | -737000.0 | -600000.0 | -463000.0 | -556000.0 | -411000.0 |
| Net income from total operations | 40 M | 56 M | 29 M | 2 M | 23 M | 47 M | -144 M | -22 M | -23 M | 25 M |
| NetIncomeCommonStockholders | 40 M | 56 M | 29 M | 2 M | 23 M | 294 M | -144 M | -22 M | -23 M | 25 M |
| NetIncomeContinuousOperations | 40 M | 56 M | 29 M | 2 M | 23 M | 47 M | -144 M | -22 M | -23 M | 25 M |
| NetIncomeDiscontinuousOperations | -563000.0 | -752000.0 | -954000.0 | -3 M | -3 M | |||||
| NetNonOperatingInterestIncomeExpense | -924000.0 | -2 M | -2 M | -2 M | -3 M | -3 M | -7 M | -7 M | -6 M | -7 M |
| NonRecurringOperationExpense | 15 M | 4 M | -2 M | |||||||
| Operating income | 54 M | 80 M | 49 M | 42 M | 69 M | 77 M | -122 M | 11 M | -5 M | 50 M |
| Operating income before depreciation (EBITDA) | 60 M | 90 M | 61 M | 34 M | 50 M | 83 M | -69 M | 74 M | 53 M | 113 M |
| OperatingExpense | 111 M | 130 M | 143 M | 134 M | 138 M | -111 M | -79 M | 125 M | 157 M | 161 M |
| Other income net | 4 M | 1 M | -444000.0 | 194000.0 | 991000.0 | 1 M | 6 M | -5 M | 5 M | 90000.0 |
| OtherGandA | -7 M | -5 M | -5 M | -6 M | -4 M | 2 M | 19 M | 113 M | 147 M | 146 M |
| OtherImpairmentOfCapitalAssets | 3 M | -425000.0 | -3 M | -12 M | -4 M | 96000.0 | 1 M | 4 M | 144000.0 | |
| OtherOperatingExpenses | -725000.0 | -13 M | -1 M | -4 M | 3 M | -812000.0 | -2 M | -37000.0 | -11000.0 | 375000.0 |
| OtherWriteOff | 975000.0 | 927000.0 | 565000.0 | 1 M | ||||||
| OtherunderPreferredStockDividend | -426000.0 | -769000.0 | ||||||||
| PreferredStockDividends | -426000.0 | -769000.0 | ||||||||
| ProvisionForGainLossOnDisposal | -918000.0 | -752000.0 | -954000.0 | -3 M | -3 M | |||||
| RealizedCapitalGain | 3 M | 5 M | 5 M | 5 M | 9 M | |||||
| RentAndLandingFees | -7 M | -5 M | -5 M | -6 M | -4 M | 4 M | ||||
| Research & development expense | 16 M | 13 M | 16 M | 21 M | 14 M | 5 M | 6 M | 7 M | 5 M | 10 M |
| ResearchExpense | 16 M | 13 M | 16 M | 21 M | 14 M | 5 M | 6 M | 7 M | 5 M | 10 M |
| RestructringAndMnAIncome | -12000.0 | -13000.0 | 16 M | 10 M | 850000.0 | 3 M | ||||
| Revenue per share | 2 M | 2 M | 2 M | 3 M | 4 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| SalariesAndWages | 93 M | 115 M | 125 M | 110 M | 117 M | -123 M | -108 M | 26 M | 27 M | 24 M |
| Selling Gen & administrative expense | 2 M | 19 M | 113 M | 147 M | 146 M | |||||
| SellingAndMarketingExpense | -4 M | 5 M | 8 M | 13 M | 22 M | |||||
| Special income/charges | -314000.0 | -830000.0 | -417000.0 | -17 M | -24 M | -850000.0 | -4 M | 2 M | -3 M | |
| Total Income available for interest expense (EBIT) | 58 M | 88 M | 59 M | 31 M | 46 M | 78 M | -122 M | 18 M | -4 M | 53 M |
| Total common shares outstanding | 69 M | 70 M | 66 M | 65 M | 61 M | 61 M | 59 M | 59 M | 54 M | 53 M |
| Total net income | 40 M | 56 M | 29 M | 2 M | 23 M | 47 M | -144 M | -22 M | -23 M | 25 M |
| Total ordinary shares | 53 M | 53 M | 53 M | 53 M | 53 M | 53 M | 53 M | 53 M | 53 M | 53 M |
| Total revenues | 282 M | 365 M | 367 M | 371 M | 374 M | 396 M | 137 M | 255 M | 301 M | 375 M |
| TotalExpenses | 49 M | 59 M | 59 M | -62 M | 305 M | 71 M | 37 M | 246 M | 301 M | 321 M |
| TotalRevenue | 79 M | 119 M | 122 M | 381 M | 374 M | 396 M | 137 M | 255 M | 301 M | 375 M |
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