D
Cineplex Inc. CGX.TO
TSX
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income -26.91M -24.79M -43.81M -56.93M -27.59M
Total Depreciation and Amortization 115.60M 115.44M 116.46M 116.43M 120.03M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 15.78M 16.19M 44.90M 29.48M 1.00M
Change in Net Operating Assets -3.07M 11.97M -6.05M -16.48M 23.69M
Cash from Operations 101.39M 118.81M 111.50M 72.49M 117.13M
Capital Expenditure -29.27M -37.25M -44.25M -52.53M -52.12M
Sale of Property, Plant, and Equipment 7.40M 5.59M 6.42M 14.03M 13.56M
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 30.46M -8.48M -8.87M -11.77M 91.38M
Cash from Investing 8.58M -40.14M -46.70M -50.27M 52.81M
Total Debt Issued -- 0.00 0.00 0.00 575.00M
Total Debt Repaid -89.77M -89.94M -90.70M -91.20M -746.11M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -7.15M -4.60M -6.64M -6.64M -6.64M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -2.97M -5.42M -4.79M -7.06M -7.36M
Cash from Financing -74.30M -74.26M -76.02M -75.35M -136.00M
Foreign Exchange rate Adjustments 20.50K 103.20K -56.80K 125.70K 254.70K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 35.70M 4.51M -11.28M -53.00M 34.19M