National CineMedia Inc. (NCMI)

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5.96

-0.04 (-0.67%)

At close: Apr 03, 2025, 3:59 PM

6.00

0.84%

After-hours: Apr 03, 2025, 04:07 PM EDT

National CineMedia Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Dec 26, 2024	Dec 28, 2023	Dec 29, 2022	Dec 30, 2021	Dec 31, 2020	Dec 26, 2019	Dec 27, 2018	Dec 28, 2017	Dec 29, 2016	Dec 31, 2015	Jan 1, 2015	Dec 26, 2013	Dec 27, 2012	Dec 29, 2011	Dec 30, 2010	Dec 31, 2009	Jan 1, 2009	Dec 27, 2007	Dec 28, 2006
Revenue	240.8M	165.2M	249.2M	114.6M	90.4M	444.8M	441.4M	426.1M	447.6M	446.5M	394M	462.8M	448.8M	435.4M	427.5M	380.7M	369.5M	308.3M	219.3M
Cost of Revenue	125.6M	80.1M	27.2M	18.4M	10.3M	38.3M	37.4M	32.4M	30M	30.8M	26.4M	54.5M	144.6M	132.7M	126.7M	20M	110.6M	79.3M	165.1M
Gross Profit	115.2M	85.1M	222M	96.2M	80.1M	406.5M	404M	393.7M	417.6M	415.7M	367.6M	408.3M	304.2M	302.7M	300.8M	360.7M	258.9M	229M	54.2M
Operating Income	-19.5M	-27.3M	13.4M	-68.6M	-59.3M	161.3M	154.3M	153.9M	173M	148M	151.7M	202M	191.8M	193.7M	190.6M	168.2M	173.2M	161.5M	-10M
Interest Income	2.4M	n/a	79.7M	100K	600K	2.1M	1.5M	1.2M	1.5M	1.6M	1.8M	400K	400K	300K	200K	2.4M	1M	n/a	n/a
Pretax Income	-22.1M	696.7M	-66.2M	-118.4M	35.9M	99.1M	103.7M	185.3M	96.2M	81.5M	75.5M	150M	92M	120M	126.6M	118.7M	84.7M	104.3M	-10.5M
Net Income	-22.3M	705.2M	-28.6M	-113.5M	-126.3M	86.7M	29.8M	1.6M	25.4M	15.4M	13.4M	41.2M	13.4M	31.5M	29.2M	26.1M	15.9M	24.8M	-10.5M
Selling & General & Admin	92.3M	86.9M	87.1M	70.7M	68.5M	108.7M	114.8M	109.9M	116.6M	110.9M	87.1M	90.9M	92M	90.2M	92.4M	76.5M	72.8M	60.1M	54.6M
Research & Development	n/a	3M	4.6M	1.7M	1.9M	3.6M	1.7M	3.6M	3.4M	1.5M	1.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	42.4M	n/a	122.2M	94.1M	70.9M	136.5M	200K	300K	128M	-200K	-800K	-1.2M	20.4M	18.8M	17.8M	34.2M	12.4M	5.9M	5.4M
Operating Expenses	134.7M	112.4M	209.3M	164.8M	139.4M	245.2M	249.7M	239.8M	244.6M	233.4M	208.4M	206.3M	112.4M	109M	110.2M	192.5M	85.2M	66M	60M
Interest Expense	1.7M	27.9M	79.7M	64.8M	55.8M	58M	55.4M	63.7M	67.9M	66.3M	67.2M	65.5M	66.7M	49.2M	44.4M	47.1M	63.8M	100K	500K
Selling & Marketing Expenses	41.6M	29.6M	42.8M	34.7M	37.6M	64.9M	66.5M	72M	72.8M	72.3M	57.6M	61.5M	60.5M	59.8M	57.9M	50.2M	47.9M	20.6M	188.2M
Cost & Expenses	260.3M	192.5M	236.5M	183.2M	149.7M	283.5M	287.1M	272.2M	274.6M	264.2M	234.8M	260.8M	257M	241.7M	236.9M	212.5M	195.8M	145.3M	225.1M
Income Tax Expense	200K	n/a	-37.6M	-4.9M	162.2M	12.4M	23.5M	127.5M	9.2M	17.8M	9.9M	20.2M	26.7M	19.4M	16.8M	16.6M	35M	41.9M	4.7M
Shares Outstanding (Basic)	95.87M	47.88M	8.2M	7.98M	7.79M	7.85M	8.09M	12.23M	6.09M	5.95M	5.87M	5.64M	5.58M	5.39M	4.63M	4.21M	4.2M	4.2M	4.2M
Shares Outstanding (Diluted)	95.87M	48.57M	8.2M	7.99M	7.8M	7.78M	15.74M	6.57M	6.06M	5.96M	5.9M	5.66M	5.5M	5.46M	4.71M	4.21M	4.2M	4.22M	9.39M
EPS (Basic)	-0.23	14.73	-3.49	-14.21	-16.2	11.21	3.88	0.20	4.20	2.60	2.30	7.40	2.50	5.80	6.30	6.20	0.20	5.90	-2.5
EPS (Diluted)	-0.23	14.52	-3.49	-14.21	-16.2	11.15	1.89	0.20	4.20	2.60	2.30	7.30	2.40	5.80	6.20	6.20	0.20	5.90	-1.12
EBITDA	-1.3M	750.1M	45M	-18.2M	129M	197.1M	199M	385.2M	198.9M	180M	176.6M	242.1M	154.9M	177.1M	183.9M	193.2M	198.1M	169.7M	-1M
EBIT	-20.4M	724.6M	13.5M	-53.6M	91.7M	157.1M	159.1M	347.6M	162.9M	150.7M	142.7M	202M	158.7M	184.3M	185.5M	177.6M	148.5M	163M	-5.8M
Depreciation & Amortization	18.2M	25.5M	31.5M	35.4M	37.3M	40M	39.9M	37.6M	35.8M	32.2M	32.4M	26.6M	20.4M	18.8M	17.8M	15.6M	12.4M	6.7M	4.8M