National CineMedia, Inc. (NCMI)
NASDAQ: NCMI · IEX Real-Time Price · USD
4.590
-0.040 (-0.86%)
Apr 25, 2024, 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.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.2 | 249.2 | 114.6 | 90.4 | 444.8 | 441.4 | 426.1 | 447.6 | 446.5 | 394 | Upgrade
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| Revenue Growth (YoY) | -33.71% | 117.45% | 26.77% | -79.68% | 0.77% | 3.59% | -4.80% | 0.25% | 13.32% | -14.87% | Upgrade
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| Cost of Revenue | 37 | 35.6 | 76.9 | 43.5 | 134.5 | 132.4 | 124.7 | 122.2 | 121.1 | 115.3 | Upgrade
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| Gross Profit | 128.2 | 213.6 | 37.7 | 46.9 | 310.3 | 309 | 301.4 | 325.4 | 325.4 | 278.7 | Upgrade
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| Selling, General & Admin | 86.9 | 87.1 | 70.7 | 68.5 | 108.7 | 114.8 | 109.9 | 116.6 | 110.9 | 87.1 | Upgrade
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| Other Operating Expenses | 68.6 | 119.6 | 35.6 | 39.4 | 40.3 | 39.9 | 37.6 | 35.8 | 66.5 | 39.9 | Upgrade
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| Operating Expenses | 155.5 | 206.7 | 106.3 | 107.9 | 149 | 154.7 | 147.5 | 152.4 | 177.4 | 127 | Upgrade
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| Operating Income | -27.3 | 6.9 | -68.6 | -61 | 161.3 | 154.3 | 153.9 | 173 | 148 | 151.7 | Upgrade
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| Interest Expense / Income | 27.9 | 79.7 | 64.8 | 55.8 | 58 | 55.4 | 52.8 | 54 | 52.2 | 52.6 | Upgrade
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| Other Expense / Income | -760.4 | -44.1 | -84.7 | -213.6 | 54.8 | 45.6 | -137.5 | 71.7 | 65 | 75.8 | Upgrade
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| Pretax Income | 705.2 | -28.7 | -48.7 | 96.8 | 48.5 | 53.3 | 238.6 | 47.3 | 30.8 | 23.3 | Upgrade
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| Income Tax | 0 | 0 | 0 | 162.2 | 12.4 | 23.5 | 180.3 | 14.4 | 19.5 | 9.9 | Upgrade
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| Net Income | 705.2 | -28.7 | -48.7 | -65.4 | 36.1 | 29.8 | 58.3 | 32.9 | 11.3 | 13.4 | Upgrade
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| Net Income Growth | - | - | - | - | 21.14% | -48.89% | 77.20% | 191.15% | -15.67% | -67.48% | Upgrade
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| Shares Outstanding (Basic) | 48 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 8 | 8 | 8 | 8 | 16 | 15 | 6 | 6 | 6 | Upgrade
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| Shares Change | 492.60% | 2.63% | 2.45% | 0.22% | -50.58% | 4.19% | 149.26% | 1.71% | 0.99% | 4.20% | Upgrade
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| EPS (Basic) | 14.73 | -3.50 | -6.10 | -8.40 | 4.70 | 3.90 | 8.90 | 5.50 | 1.90 | 2.30 | Upgrade
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| EPS (Diluted) | 14.34 | -3.50 | -6.10 | -8.40 | 4.60 | 3.70 | 4.80 | 5.40 | 1.90 | 2.30 | Upgrade
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| EPS Growth | - | - | - | - | 24.32% | -22.92% | -11.11% | 184.21% | -17.39% | -68.49% | Upgrade
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| Free Cash Flow | -9.7 | -48 | -100.9 | 47.3 | 129.6 | 136.1 | 127.3 | 120.6 | 92.7 | 109.2 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -5.86 | -12.63 | 6.07 | 16.76 | 17.71 | 19.52 | 20.17 | 15.72 | 18.60 | Upgrade
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| Dividend Per Share | - | 1.100 | 2.000 | 4.000 | 6.800 | 6.800 | 8.800 | 8.800 | 8.800 | 13.800 | Upgrade
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| Dividend Growth | - | -45.00% | -50.00% | -41.18% | 0% | -22.73% | 0% | 0% | -36.23% | 56.82% | Upgrade
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| Gross Margin | 77.60% | 85.71% | 32.90% | 51.88% | 69.76% | 70.00% | 70.73% | 72.70% | 72.88% | 70.74% | Upgrade
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| Operating Margin | -16.53% | 2.77% | -59.86% | -67.48% | 36.26% | 34.96% | 36.12% | 38.65% | 33.15% | 38.50% | Upgrade
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| Profit Margin | 426.88% | -11.52% | -42.50% | -72.35% | 8.12% | 6.75% | 13.68% | 7.35% | 2.53% | 3.40% | Upgrade
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| Free Cash Flow Margin | -5.87% | -19.26% | -88.05% | 52.32% | 29.14% | 30.83% | 29.88% | 26.94% | 20.76% | 27.72% | Upgrade
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| Effective Tax Rate | - | - | - | 167.56% | 25.57% | 44.09% | 75.57% | 30.44% | 63.31% | 42.49% | Upgrade
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| EBITDA | 758.6 | 82.5 | 51.7 | 190.3 | 146.8 | 148.6 | 329 | 137.1 | 115.2 | 108.3 | Upgrade
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| EBITDA Margin | 459.20% | 33.11% | 45.11% | 210.51% | 33.00% | 33.67% | 77.21% | 30.63% | 25.80% | 27.49% | Upgrade
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| Depreciation & Amortization | 25.5 | 31.5 | 35.6 | 37.7 | 40.3 | 39.9 | 37.6 | 35.8 | 32.2 | 32.4 | Upgrade
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| EBIT | 733.1 | 51 | 16.1 | 152.6 | 106.5 | 108.7 | 291.4 | 101.3 | 83 | 75.9 | Upgrade
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| EBIT Margin | 443.77% | 20.47% | 14.05% | 168.81% | 23.94% | 24.63% | 68.39% | 22.63% | 18.59% | 19.26% | Upgrade
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