Communication Services - Advertising Agencies - NASDAQ - US
$ 6.63
-1.63 %
$ 629 M
Market Cap
-0.89
P/E
INCOME STATEMENT
165 M
REVENUE
-27.3 M
OPERATING INCOME
705 M
NET INCOME
EFFICIENCY
Earnings Waterfall
National CineMedia, Inc.
| Revenue | 165 M |
| Cost Of Revenue | 106 M |
| Gross Profit | 59.6 M |
| Operating Expenses | 112 M |
| Operating Income | -27.3 M |
| Other Expenses | -732 M |
| Net Income | 705 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Jan-2015 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Jan-2009 | Dec-2007 | Dec-2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||
| Revenue | 165.2 | 249.2 | 114.6 | 90.4 | 444.8 | 441.4 | 426.1 | 447.6 | 446.5 | 394.0 | 462.8 | 448.8 | 435.4 | 427.5 | 380.7 | 369.5 | 308.3 | 219.3 |
| GROSS PROFIT | ||||||||||||||||||
| Cost Of Revenue | 105.6 | 27.2 | 18.4 | 10.3 | 38.3 | 37.4 | 32.4 | 30.0 | 30.8 | 26.4 | 54.5 | 144.6 | 132.7 | 126.7 | 20.0 | 110.6 | 79.3 | 165.1 |
| Gross Profit | 59.6 | 222.0 | 96.2 | 80.1 | 406.5 | 404.0 | 393.7 | 417.6 | 415.7 | 367.6 | 408.3 | 304.2 | 302.7 | 300.8 | 360.7 | 258.9 | 229.0 | 54.2 |
| OPERATING INCOME | ||||||||||||||||||
| Operating Expenses | 112.4 | 209.3 | 164.8 | 139.4 | 245.2 | 249.7 | 239.8 | 244.6 | 233.4 | 208.4 | 206.3 | 112.4 | 109.0 | 110.2 | 192.5 | 85.2 | 66.0 | 60.0 |
| Selling, General and Administrative Expenses | 83.9 | 87.1 | 70.7 | 68.5 | 108.7 | 114.8 | 109.9 | 116.6 | 110.9 | 87.1 | 90.9 | 92.0 | 90.2 | 92.4 | 76.5 | 72.8 | 60.1 | 54.6 |
| Research and Development Expenses | 3.0 | 4.6 | 1.7 | 1.9 | 3.6 | 1.7 | 3.6 | 3.4 | 1.5 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (27.3) | 13.4 | (68.6) | (59.3) | 161.3 | 154.3 | 153.9 | 173.0 | 148.0 | 151.7 | 202.0 | 191.8 | 193.7 | 190.6 | 168.2 | 173.2 | 161.5 | (10.0) |
| PRE-TAX INCOME | ||||||||||||||||||
| Interest Income Expense | 27.9 | 79.7 | 64.8 | 55.8 | 58.0 | 55.4 | 63.7 | 67.9 | 66.3 | 67.2 | 65.5 | 66.7 | 49.2 | 44.4 | 47.1 | 63.8 | 100 K | 0.5 |
| Total Other Income | 724.0 | (73.1) | (49.8) | 96.9 | (62.2) | (50.6) | 140.9 | (64.1) | (66.5) | (76.2) | (52.0) | (99.8) | (73.7) | (64.0) | (49.5) | (88.5) | (61.4) | (0.5) |
| Pre-Tax Income | 696.7 | (66.2) | (118.4) | 35.9 | 99.1 | 103.7 | 185.3 | 96.2 | 81.5 | 75.5 | 150.0 | 92.0 | 120.0 | 126.6 | 118.7 | 84.7 | 104.3 | (10.5) |
| NET INCOME | ||||||||||||||||||
| Tax Provision | 0 | (37.6) | (4.9) | 162.2 | 12.4 | 23.5 | 127.5 | 9.2 | 17.8 | 9.9 | 20.2 | 26.7 | 19.4 | 16.8 | 16.6 | 35.0 | 41.9 | 4.7 |
| Net Income | 705.2 | (28.6) | (113.5) | (126.3) | 86.7 | 29.8 | 1.6 | 25.4 | 15.4 | 13.4 | 41.2 | 13.4 | 31.5 | 29.2 | 26.1 | 15.9 | 24.8 | (10.5) |
| EPS | 14.7 | 3.49 | 14.2 | 16.2 | 11.2 | 3.88 | 0.2 | 4.2 | 2.6 | 2.3 | 7.4 | 2.5 | 5.8 | 6.3 | 6.2 | 0.2 | 5.9 | 2.5 |