Wanda Film Holding (002739) Q4 2025 earnings summary

Executive summary

• Achieved revenue of ¥12.65 billion in 2025, up 2.3% year-over-year; net profit attributable to shareholders was ¥514 million, reversing last year's loss.

• Operating cash flow increased 75.62% year-over-year to ¥2.81 billion.

• Strengthened core business in cinema operations, expanded IP and non-ticket revenue, and improved digital and operational efficiency.

• Maintained industry leadership in domestic cinema market for 17 consecutive years; overseas Hoyts business achieved record market share in Australia.

Financial highlights

• Revenue: ¥12.65 billion, up 2.3% year-over-year; net profit: ¥514 million (2024: -¥940 million).

• Operating cash flow: ¥2.81 billion, up 75.62% year-over-year.

• Basic and diluted EPS: ¥0.2431 (2024: -¥0.4313).

• Gross margin: 26.21% (2024: 22.54%).

• Total assets: ¥23.43 billion; net assets attributable to shareholders: ¥7.5 billion.

Outlook and guidance

• 2026 focus on upgrading to a “super entertainment space” strategy, expanding non-ticket revenue, and deepening IP operations.

• Plans to complete full laser projection upgrades and further expand into lower-tier cities and new entertainment formats.

• Emphasis on cost control, talent development, and digital transformation to support high-quality growth.