National CineMedia, Inc.
NASDAQ:NCMI
6.48 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.2 | 249.2 | 114.6 | 90.4 | 444.8 | 441.4 | 426.1 | 447.6 | 446.5 | 394 | 462.8 | 448.8 | 435.4 | 427.5 | 380.7 | 369.5 | 308.3 | 219.3 |
| Cost of Revenue
| 80.1 | 27.2 | 18.4 | 10.3 | 38.3 | 37.4 | 32.4 | 30 | 30.8 | 26.4 | 54.5 | 144.6 | 132.7 | 126.7 | 20 | 110.6 | 79.3 | 165.1 |
| Gross Profit
| 85.1 | 222 | 96.2 | 80.1 | 406.5 | 404 | 393.7 | 417.6 | 415.7 | 367.6 | 408.3 | 304.2 | 302.7 | 300.8 | 360.7 | 258.9 | 229 | 54.2 |
| Gross Profit Ratio
| 0.515 | 0.891 | 0.839 | 0.886 | 0.914 | 0.915 | 0.924 | 0.933 | 0.931 | 0.933 | 0.882 | 0.678 | 0.695 | 0.704 | 0.947 | 0.701 | 0.743 | 0.247 |
| Reseach & Development Expenses
| 3 | 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 |
| General & Administrative Expenses
| 57.3 | 44.3 | 36 | 30.9 | 43.8 | 48.3 | 37.9 | 43.8 | 38.6 | 29.5 | 29.4 | 31.5 | 30.4 | 34.5 | 26.3 | 24.9 | 0.1 | 5.4 |
| Selling & Marketing Expenses
| 29.6 | 42.8 | 34.7 | 37.6 | 64.9 | 66.5 | 72 | 72.8 | 72.3 | 57.6 | 61.5 | 60.5 | 59.8 | 57.9 | 50.2 | 47.9 | 20.6 | 188.2 |
| SG&A
| 86.9 | 87.1 | 70.7 | 68.5 | 108.7 | 114.8 | 109.9 | 116.6 | 110.9 | 87.1 | 90.9 | 92 | 90.2 | 92.4 | 76.5 | 72.8 | 60.1 | 54.6 |
| Other Expenses
| 0 | 122.2 | 94.1 | 70.9 | 136.5 | 0.2 | 0.3 | 128 | -0.2 | -0.8 | -1.2 | 20.4 | 18.8 | 17.8 | 34.2 | 12.4 | 5.9 | 5.4 |
| 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 | 110.2 | 192.5 | 85.2 | 66 | 60 |
| Operating Income
| -27.3 | 13.4 | -68.6 | -59.3 | 161.3 | 154.3 | 153.9 | 173 | 148 | 151.7 | 202 | 191.8 | 193.7 | 190.6 | 168.2 | 173.2 | 161.5 | -10 |
| Operating Income Ratio
| -0.165 | 0.054 | -0.599 | -0.656 | 0.363 | 0.35 | 0.361 | 0.387 | 0.331 | 0.385 | 0.436 | 0.427 | 0.445 | 0.446 | 0.442 | 0.469 | 0.524 | -0.046 |
| Total Other Income Expenses Net
| 724 | -73.1 | -49.8 | 96.9 | -62.2 | -50.6 | 140.9 | -64.1 | -66.5 | -76.2 | -52 | -99.8 | -73.7 | -64 | -49.5 | -88.5 | -61.4 | -0.5 |
| Income Before Tax
| 696.7 | -66.2 | -118.4 | 35.9 | 99.1 | 103.7 | 185.3 | 96.2 | 81.5 | 75.5 | 150 | 92 | 120 | 126.6 | 118.7 | 84.7 | 104.3 | -10.5 |
| Income Before Tax Ratio
| 4.217 | -0.266 | -1.033 | 0.397 | 0.223 | 0.235 | 0.435 | 0.215 | 0.183 | 0.192 | 0.324 | 0.205 | 0.276 | 0.296 | 0.312 | 0.229 | 0.338 | -0.048 |
| Income Tax Expense
| 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 | 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 |
| Net Income Ratio
| 4.269 | -0.115 | -0.99 | -1.397 | 0.195 | 0.068 | 0.004 | 0.057 | 0.034 | 0.034 | 0.089 | 0.03 | 0.072 | 0.068 | 0.069 | 0.043 | 0.08 | -0.048 |
| EPS
| 14.73 | -3.49 | -14.21 | -16.2 | 11.21 | 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 |
| EPS Diluted
| 14.52 | -3.49 | -14.21 | -16.2 | 11.15 | 1.89 | 0.2 | 4.2 | 2.6 | 2.3 | 7.3 | 2.4 | 5.8 | 6.2 | 6.2 | 0.2 | 5.9 | -1.12 |
| EBITDA
| 750.1 | 45 | -18.2 | 129 | 197.1 | 199 | 385.2 | 198.9 | 180 | 176.6 | 242.1 | 154.9 | 177.1 | 183.9 | 193.2 | 198.1 | 169.7 | -1 |
| EBITDA Ratio
| 4.541 | 0.18 | -0.287 | -0.235 | 0.459 | 0.444 | 0.453 | 0.47 | 0.484 | 0.489 | 0.492 | 0.474 | 0.489 | 0.488 | 0.489 | 0.536 | 0.558 | 0.017 |