National CineMedia, Inc. (NCMI)
NASDAQ: NCMI · Real-Time Price · USD
5.10
+0.03 (0.59%)
At close: May 12, 2025, 4:00 PM
5.24
+0.14 (2.75%)
After-hours: May 12, 2025, 7:29 PM EDT
National CineMedia Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 27, 2025 | 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 | 238.3 | 240.8 | 165.2 | 249.2 | 114.6 | 90.4 | Upgrade
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| Revenue Growth (YoY) | 42.10% | 45.76% | -33.71% | 117.45% | 26.77% | -79.68% | Upgrade
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| Cost of Revenue | 123.5 | 124.8 | 80.1 | 117.9 | 76.9 | 43.5 | Upgrade
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| Gross Profit | 114.8 | 116 | 85.1 | 131.3 | 37.7 | 46.9 | Upgrade
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| Selling, General & Admin | 93.9 | 92.3 | 86.9 | 86.7 | 70.7 | 68.5 | Upgrade
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| Operating Expenses | 136.2 | 134.7 | 112.4 | 118.2 | 106.1 | 105.8 | Upgrade
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| Operating Income | -21.4 | -18.7 | -27.3 | 13.1 | -68.4 | -58.9 | Upgrade
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| Interest Expense | -1.5 | -1.7 | -27.9 | -79.7 | -64.8 | -55.8 | Upgrade
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| Interest & Investment Income | 2.7 | 2.4 | 0.1 | - | - | 0.6 | Upgrade
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| Earnings From Equity Investments | 0.9 | 1.2 | 0.6 | 0.4 | 0.1 | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | 2.3 | -4.5 | -9.8 | -1.9 | 16.1 | 152.7 | Upgrade
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| EBT Excluding Unusual Items | -17 | -21.3 | -64.3 | -68.1 | -117 | 38.4 | Upgrade
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| Merger & Restructuring Charges | 1.5 | - | - | -0.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 593.2 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.2 | - | - | Upgrade
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| Asset Writedown | - | - | - | -5.8 | -0.2 | -2.1 | Upgrade
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| Other Unusual Items | -2.6 | -0.8 | 167.8 | 5.9 | -1.2 | -0.4 | Upgrade
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| Pretax Income | -18.1 | -22.1 | 696.7 | -66.2 | -118.4 | 35.9 | Upgrade
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| Income Tax Expense | 0.2 | 0.2 | - | - | - | 162.2 | Upgrade
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| Earnings From Continuing Operations | -18.3 | -22.3 | 696.7 | -66.2 | -118.4 | -126.3 | Upgrade
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| Minority Interest in Earnings | - | - | 8.5 | 37.5 | 69.7 | 60.9 | Upgrade
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| Net Income | -18.3 | -22.3 | 705.2 | -28.7 | -48.7 | -65.4 | Upgrade
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| Net Income to Common | -18.3 | -22.3 | 705.2 | -28.7 | -48.7 | -65.4 | Upgrade
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| Shares Outstanding (Basic) | 95 | 96 | 48 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 96 | 49 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 38.05% | 97.36% | 492.60% | 2.63% | 2.45% | 0.22% | Upgrade
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| EPS (Basic) | -0.19 | -0.23 | 14.73 | -3.50 | -6.10 | -8.39 | Upgrade
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| EPS (Diluted) | -0.19 | -0.23 | 14.34 | -3.50 | -6.10 | -8.40 | Upgrade
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| Free Cash Flow | 37.2 | 54.5 | -10 | -50.2 | -100.9 | 47.3 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.57 | -0.21 | -6.12 | -12.63 | 6.07 | Upgrade
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| Dividend Per Share | - | - | - | 0.600 | 2.000 | 2.600 | Upgrade
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| Dividend Growth | - | - | - | -70.00% | -23.08% | -62.86% | Upgrade
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| Gross Margin | 48.18% | 48.17% | 51.51% | 52.69% | 32.90% | 51.88% | Upgrade
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| Operating Margin | -8.98% | -7.77% | -16.53% | 5.26% | -59.69% | -65.16% | Upgrade
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| Profit Margin | -7.68% | -9.26% | 426.88% | -11.52% | -42.50% | -72.34% | Upgrade
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| Free Cash Flow Margin | 15.61% | 22.63% | -6.05% | -20.14% | -88.05% | 52.32% | Upgrade
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| EBITDA | 18.5 | 21.3 | -3.6 | 40.8 | -64.5 | -54.3 | Upgrade
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| EBITDA Margin | 7.76% | 8.85% | -2.18% | 16.37% | -56.28% | -60.07% | Upgrade
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| D&A For EBITDA | 39.9 | 40 | 23.7 | 27.7 | 3.9 | 4.6 | Upgrade
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| EBIT | -21.4 | -18.7 | -27.3 | 13.1 | -68.4 | -58.9 | Upgrade
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| EBIT Margin | -8.98% | -7.77% | -16.53% | 5.26% | -59.69% | -65.16% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 451.81% | Upgrade
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| Advertising Expenses | - | - | - | - | 0.1 | 0.2 | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.