National CineMedia, Inc. (NCMI)
NASDAQ: NCMI · Real-Time Price · USD
6.92
-0.05 (-0.72%)
Sep 20, 2024, 11:29 AM EDT - Market open
National CineMedia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 27, 2024 | Dec '23 Dec 28, 2023 | Dec '22 Dec 29, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 26, 2019 | 2018 - 2014 |
| Revenue | 207.6 | 165.2 | 249.2 | 114.6 | 90.4 | 444.8 | Upgrade
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| Revenue Growth (YoY) | 5.97% | -33.71% | 117.45% | 26.77% | -79.68% | 0.77% | Upgrade
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| Cost of Revenue | 103.6 | 80.1 | 117.9 | 76.9 | 43.5 | 134.5 | Upgrade
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| Gross Profit | 104 | 85.1 | 131.3 | 37.7 | 46.9 | 310.3 | Upgrade
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| Selling, General & Admin | 89.5 | 86.9 | 86.7 | 70.7 | 68.5 | 108.3 | Upgrade
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| Operating Expenses | 127.5 | 112.4 | 118.2 | 106.1 | 105.8 | 148.3 | Upgrade
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| Operating Income | -23.5 | -27.3 | 13.1 | -68.4 | -58.9 | 162 | Upgrade
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| Interest Expense | -1.7 | -27.9 | -79.7 | -64.8 | -55.8 | -58 | Upgrade
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| Interest & Investment Income | 1.1 | - | - | - | 0.6 | 2.1 | Upgrade
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| Earnings From Equity Investments | 1.2 | 0.6 | 0.4 | 0.1 | -0.2 | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | -18 | -9.6 | -1.9 | 16.1 | 152.7 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | -40.9 | -64.2 | -68.1 | -117 | 38.4 | 105.4 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 593.2 | 593.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -557.4 | 0.3 | 2.2 | - | - | - | Upgrade
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| Asset Writedown | - | - | -5.8 | -0.2 | -2.1 | -0.3 | Upgrade
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| Other Unusual Items | 167.1 | 167.4 | 5.9 | -1.2 | -0.4 | -6 | Upgrade
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| Pretax Income | 162 | 696.7 | -66.2 | -118.4 | 35.9 | 99.1 | Upgrade
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| Income Tax Expense | - | - | - | - | 162.2 | 12.4 | Upgrade
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| Earnings From Continuing Operations | 162 | 696.7 | -66.2 | -118.4 | -126.3 | 86.7 | Upgrade
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| Minority Interest in Earnings | - | 8.5 | 37.5 | 69.7 | 60.9 | -50.6 | Upgrade
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| Net Income | 162 | 705.2 | -28.7 | -48.7 | -65.4 | 36.1 | Upgrade
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| Net Income to Common | 162 | 705.2 | -28.7 | -48.7 | -65.4 | 36.1 | Upgrade
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| Net Income Growth | -67.40% | - | - | - | - | 21.14% | Upgrade
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| Shares Outstanding (Basic) | 88 | 48 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 88 | 49 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 588.85% | 492.60% | 2.63% | 2.45% | 0.22% | -50.58% | Upgrade
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| EPS (Basic) | 1.84 | 14.73 | -3.50 | -6.10 | -8.39 | 4.67 | Upgrade
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| EPS (Diluted) | 1.74 | 14.34 | -3.50 | -6.10 | -8.40 | 4.60 | Upgrade
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| EPS Growth | -95.52% | - | - | - | - | 24.84% | Upgrade
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| Free Cash Flow | 15.6 | -10 | -50.2 | -100.9 | 47.3 | 129.6 | Upgrade
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| Free Cash Flow Per Share | 0.18 | -0.21 | -6.12 | -12.63 | 6.07 | 16.66 | Upgrade
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| Dividend Per Share | - | - | 0.600 | 2.000 | 2.600 | 7.000 | Upgrade
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| Dividend Growth | - | - | -70.00% | -23.08% | -62.86% | 2.94% | Upgrade
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| Gross Margin | 50.10% | 51.51% | 52.69% | 32.90% | 51.88% | 69.76% | Upgrade
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| Operating Margin | -11.32% | -16.53% | 5.26% | -59.69% | -65.15% | 36.42% | Upgrade
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| Profit Margin | 78.03% | 426.88% | -11.52% | -42.50% | -72.35% | 8.12% | Upgrade
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| Free Cash Flow Margin | 7.51% | -6.05% | -20.14% | -88.05% | 52.32% | 29.14% | Upgrade
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| EBITDA | 12.7 | -3.6 | 40.8 | -64.5 | -54.3 | 166.9 | Upgrade
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| EBITDA Margin | 6.12% | -2.18% | 16.37% | -56.28% | -60.07% | 37.52% | Upgrade
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| D&A For EBITDA | 36.2 | 23.7 | 27.7 | 3.9 | 4.6 | 4.9 | Upgrade
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| EBIT | -23.5 | -27.3 | 13.1 | -68.4 | -58.9 | 162 | Upgrade
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| EBIT Margin | -11.32% | -16.53% | 5.26% | -59.69% | -65.15% | 36.42% | Upgrade
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| Effective Tax Rate | - | - | - | - | 451.81% | 12.51% | Upgrade
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| Advertising Expenses | - | - | - | 0.1 | 0.2 | 1.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.