万达电影(002739) - 2024 Q4 - 年度业绩预告

Financial Performance Expectations - The company expects a net loss attributable to shareholders of between 85 million and 95 million yuan for 2024, compared to a profit of 91.22 million yuan in the same period last year [2]. - The projected net loss after deducting non-recurring gains and losses is estimated to be between 97 million and 107 million yuan, compared to a profit of 71.88 million yuan last year [2]. - The basic earnings per share is expected to be a loss of between 0.3900 and 0.4359 yuan, down from earnings of 0.4186 yuan per share in the previous year [2]. - The company anticipates an operating loss of approximately 100 million to 150 million yuan after excluding asset impairment factors, with an impairment provision of about 700 million to 800 million yuan being recognized [5]. Box Office Projections - The national box office for 2024 is projected to be 42.50 billion yuan, a decrease of 22.6% compared to 2023, with total audience attendance dropping by 22.3% to 1.01 billion [4]. - The company's box office revenue is expected to be 5.72 billion yuan, a decline of 24.3% year-on-year, with audience attendance down 23.7% to 140 million [5]. Strategic Initiatives - The company plans to enhance its film investment and production capabilities, with several films expected to be released in 2025, including "Detective Chinatown 1900" and "Boonie Bears: Reboot the Future" [6]. - The company aims to innovate new movie consumption models and expand its market share by developing high-quality cinemas and exploring IP derivative collaborations [6]. - The company will continue to integrate resources across the entire industry chain to improve film investment returns and enhance its film promotion business [6]. Investor Advisory - Investors are advised to be cautious as the performance forecast is based on preliminary estimates and the final financial data will be disclosed in the 2024 annual report [8].