National CineMedia, Inc. (NCMI)
NASDAQ: NCMI · Real-Time Price · USD
5.81
-0.04 (-0.68%)
Apr 24, 2025, 4:00 PM EDT - Market closed
National CineMedia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 26, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 240.8 | 165.2 | 249.2 | 114.6 | 90.4 | Upgrade
|
| Revenue Growth (YoY) | 45.76% | -33.71% | 117.45% | 26.77% | -79.68% | Upgrade
|
| Cost of Revenue | 124.8 | 80.1 | 117.9 | 76.9 | 43.5 | Upgrade
|
| Gross Profit | 116 | 85.1 | 131.3 | 37.7 | 46.9 | Upgrade
|
| Selling, General & Admin | 92.3 | 86.9 | 86.7 | 70.7 | 68.5 | Upgrade
|
| Operating Expenses | 134.7 | 112.4 | 118.2 | 106.1 | 105.8 | Upgrade
|
| Operating Income | -18.7 | -27.3 | 13.1 | -68.4 | -58.9 | Upgrade
|
| Interest Expense | -1.7 | -27.9 | -79.7 | -64.8 | -55.8 | Upgrade
|
| Interest & Investment Income | 2.4 | 0.1 | - | - | 0.6 | Upgrade
|
| Earnings From Equity Investments | 1.2 | 0.6 | 0.4 | 0.1 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.5 | -9.8 | -1.9 | 16.1 | 152.7 | Upgrade
|
| EBT Excluding Unusual Items | -21.3 | -64.3 | -68.1 | -117 | 38.4 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 593.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.2 | - | - | Upgrade
|
| Asset Writedown | - | - | -5.8 | -0.2 | -2.1 | Upgrade
|
| Other Unusual Items | -0.8 | 167.8 | 5.9 | -1.2 | -0.4 | Upgrade
|
| Pretax Income | -22.1 | 696.7 | -66.2 | -118.4 | 35.9 | Upgrade
|
| Income Tax Expense | 0.2 | - | - | - | 162.2 | Upgrade
|
| Earnings From Continuing Operations | -22.3 | 696.7 | -66.2 | -118.4 | -126.3 | Upgrade
|
| Minority Interest in Earnings | - | 8.5 | 37.5 | 69.7 | 60.9 | Upgrade
|
| Net Income | -22.3 | 705.2 | -28.7 | -48.7 | -65.4 | Upgrade
|
| Net Income to Common | -22.3 | 705.2 | -28.7 | -48.7 | -65.4 | Upgrade
|
| Shares Outstanding (Basic) | 96 | 48 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 49 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 97.36% | 492.60% | 2.63% | 2.45% | 0.22% | Upgrade
|
| EPS (Basic) | -0.23 | 14.73 | -3.50 | -6.10 | -8.39 | Upgrade
|
| EPS (Diluted) | -0.23 | 14.34 | -3.50 | -6.10 | -8.40 | Upgrade
|
| Free Cash Flow | 54.5 | -10 | -50.2 | -100.9 | 47.3 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | -0.21 | -6.12 | -12.63 | 6.07 | Upgrade
|
| Dividend Per Share | - | - | 0.600 | 2.000 | 2.600 | Upgrade
|
| Dividend Growth | - | - | -70.00% | -23.08% | -62.86% | Upgrade
|
| Gross Margin | 48.17% | 51.51% | 52.69% | 32.90% | 51.88% | Upgrade
|
| Operating Margin | -7.77% | -16.53% | 5.26% | -59.69% | -65.16% | Upgrade
|
| Profit Margin | -9.26% | 426.88% | -11.52% | -42.50% | -72.34% | Upgrade
|
| Free Cash Flow Margin | 22.63% | -6.05% | -20.14% | -88.05% | 52.32% | Upgrade
|
| EBITDA | 21.3 | -3.6 | 40.8 | -64.5 | -54.3 | Upgrade
|
| EBITDA Margin | 8.85% | -2.18% | 16.37% | -56.28% | -60.07% | Upgrade
|
| D&A For EBITDA | 40 | 23.7 | 27.7 | 3.9 | 4.6 | Upgrade
|
| EBIT | -18.7 | -27.3 | 13.1 | -68.4 | -58.9 | Upgrade
|
| EBIT Margin | -7.77% | -16.53% | 5.26% | -59.69% | -65.16% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 451.81% | Upgrade
|
| Advertising Expenses | - | - | - | 0.1 | 0.2 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.