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National CineMedia, Inc. NCMI
Communication Services - Advertising Agencies - NASDAQ - US
Watchlist
$ 5.13
3.39 %
$ 488 M
Market Cap
-25.22
P/E
INCOME STATEMENT
241 M REVENUE
45.76%
Growth Rates
1Year 45.76%
3Years 28.08%
5Years -11.55%
7Years -7.83%
10Years -4.80%
-19.5 M OPERATING INCOME
28.57%
Growth Rates
1Year 28.57%
3Years 34.25%
5Years -2.31%
7Years -1.72%
10Years -1.22%
-22.3 M NET INCOME
-3.16%
Growth Rates
1Year -3.16%
3Years 42.68%
5Years -4.68%
7Years -4.71%
10Years -2.97%
EFFICIENCY
Earnings Waterfall National CineMedia, Inc.
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Revenue 241 M
Cost Of Revenue 168 M
Gross Profit 72.8 M
Operating Expenses 135 M
Operating Income -19.5 M
Other Expenses 2.8 M
Net Income -22.3 M
250m250m200m200m150m150m100m100m50m50m00(50m)(50m)(100m)(100m)241m(168m)73m(135m)(19m)(3m)(22m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 240.8 165.2 249.2 114.6 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 168.0 80.1 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 72.8 85.1 222.0 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 134.7 112.4 209.3 164.8 139.4 245.2 249.7 239.8 244.6 233.4 208.4 206.3 112.4 109.0 110.2 192.5 85.2 66.0 60.0
Selling, General and Administrative Expenses 92.3 86.9 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 0 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 (19.5) (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 1.7 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 (2.6) 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 (22.1) 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 0.2 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 (22.3) 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 0.23 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