NCMI
Income statement / Annual
Last year (2024), National CineMedia, Inc.'s total revenue was $240.80 M,
an increase of 45.76% from the previous year.
In 2024, National CineMedia, Inc.'s net income was -$22.30 M.
See National CineMedia, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/26/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$240.80 M |
$165.20 M |
$249.20 M |
$114.60 M |
$90.40 M |
$444.80 M |
$441.40 M |
$426.10 M |
$447.60 M |
$446.50 M |
| Cost of Revenue |
$168.00 M
|
$80.10 M
|
$117.90 M
|
$76.90 M
|
$43.50 M
|
$134.50 M
|
$37.40 M
|
$32.40 M
|
$30.00 M
|
$30.80 M
|
| Gross Profit |
$72.80 M
|
$85.10 M
|
$131.30 M
|
$37.70 M
|
$46.90 M
|
$310.30 M
|
$404.00 M
|
$393.70 M
|
$417.60 M
|
$415.70 M
|
| Gross Profit Ratio |
0.3
|
0.52
|
0.53
|
0.33
|
0.52
|
0.7
|
0.92
|
0.92
|
0.93
|
0.93
|
| Research and Development Expenses |
$3.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.70 M
|
$3.60 M
|
$3.40 M
|
$1.50 M
|
| General & Administrative Expenses |
$50.70 M
|
$57.30 M
|
$44.30 M
|
$36.00 M
|
$30.90 M
|
$43.80 M
|
$48.30 M
|
$37.90 M
|
$43.80 M
|
$38.60 M
|
| Selling & Marketing Expenses |
$41.60 M
|
$29.60 M
|
$42.80 M
|
$34.70 M
|
$37.60 M
|
$64.90 M
|
$66.50 M
|
$72.00 M
|
$72.80 M
|
$72.30 M
|
| Selling, General & Administrative Expenses |
$92.30 M
|
$86.90 M
|
$87.10 M
|
$70.70 M
|
$68.50 M
|
$108.70 M
|
$114.80 M
|
$109.90 M
|
$116.60 M
|
$110.90 M
|
| Other Expenses |
-$3.30 M
|
$25.50 M
|
$37.30 M
|
$35.60 M
|
$39.40 M
|
$40.30 M
|
$200.00 K
|
$300.00 K
|
$128.00 M
|
-$200.00 K
|
| Operating Expenses |
$92.30 M
|
$112.40 M
|
$124.40 M
|
$106.30 M
|
$107.90 M
|
$149.00 M
|
$249.70 M
|
$239.80 M
|
$244.60 M
|
$233.40 M
|
| Cost And Expenses |
$260.30 M
|
$192.50 M
|
$242.30 M
|
$183.20 M
|
$151.40 M
|
$283.50 M
|
$287.10 M
|
$272.20 M
|
$274.60 M
|
$264.20 M
|
| Interest Income |
$2.40 M
|
$0.00
|
$0.00
|
$0.00
|
$600.00 K
|
$2.10 M
|
$1.50 M
|
$1.20 M
|
$1.50 M
|
$1.60 M
|
| Interest Expense |
$1.70 M
|
$27.90 M
|
$79.70 M
|
$64.80 M
|
$55.80 M
|
$58.00 M
|
$55.40 M
|
$52.80 M
|
$54.00 M
|
$71.60 M
|
| Depreciation & Amortization |
$42.40 M
|
$25.50 M
|
$31.50 M
|
$35.60 M
|
$37.70 M
|
$40.30 M
|
$39.90 M
|
$37.60 M
|
$35.80 M
|
$32.20 M
|
| EBITDA |
$22.00 M |
$750.10 M |
$45.00 M |
-$18.00 M |
$129.40 M |
$197.40 M |
$199.00 M |
$385.20 M |
$198.90 M |
$180.00 M |
| EBITDA Ratio |
0.09
|
4.54
|
0.18
|
-0.16
|
1.43
|
0.44
|
0.45
|
0.9
|
0.44
|
0.4
|
| Operating Income Ratio |
-0.08
|
-0.17
|
0.03
|
-0.6
|
-0.67
|
0.36
|
0.35
|
0.36
|
0.39
|
0.33
|
| Total Other Income/Expenses Net |
-$2.60 M
|
$724.00 M
|
-$73.10 M
|
-$49.80 M
|
$96.90 M
|
-$62.20 M
|
-$50.60 M
|
$140.90 M
|
-$64.10 M
|
-$66.50 M
|
| Income Before Tax |
-$22.10 M
|
$696.70 M
|
-$66.20 M
|
-$118.40 M
|
$35.90 M
|
$99.10 M
|
$103.70 M
|
$185.30 M
|
$96.20 M
|
$81.50 M
|
| Income Before Tax Ratio |
-0.09
|
4.22
|
-0.27
|
-1.03
|
0.4
|
0.22
|
0.23
|
0.43
|
0.21
|
0.18
|
| Income Tax Expense |
$200.00 K
|
$0.00
|
$0.00
|
$0.00
|
$162.20 M
|
$12.40 M
|
$23.50 M
|
$127.50 M
|
$9.20 M
|
$17.80 M
|
| Net Income |
-$22.30 M
|
$705.20 M
|
-$28.70 M
|
-$48.70 M
|
-$65.40 M
|
$36.10 M
|
$29.80 M
|
$1.60 M
|
$25.40 M
|
$15.40 M
|
| Net Income Ratio |
-0.09
|
4.27
|
-0.12
|
-0.42
|
-0.72
|
0.08
|
0.07
|
0
|
0.06
|
0.03
|
| EPS |
-0.23 |
14.73 |
-3.49 |
-14.21 |
-16.2 |
11.21 |
3.88 |
0.23 |
4.2 |
2.6 |
| EPS Diluted |
-0.23 |
14.52 |
-3.49 |
-14.21 |
-16.2 |
11.15 |
1.89 |
0.24 |
4.2 |
2.6 |
| Weighted Average Shares Out |
$95.87 M
|
$47.88 M
|
$8.20 M
|
$7.98 M
|
$7.79 M
|
$7.85 M
|
$8.09 M
|
$7.06 M
|
$6.09 M
|
$5.95 M
|
| Weighted Average Shares Out Diluted |
$95.87 M
|
$48.57 M
|
$8.20 M
|
$7.99 M
|
$7.80 M
|
$7.78 M
|
$8.09 M
|
$6.57 M
|
$6.06 M
|
$5.96 M
|
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