NCMI
Income statement / Annual
Last year (2023), National CineMedia, Inc.'s total revenue was $165.20 M,
a decrease of 33.71% from the previous year.
In 2023, National CineMedia, Inc.'s net income was $705.20 M.
See National CineMedia, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/28/2023 |
12/29/2022 |
12/30/2021 |
12/31/2020 |
12/26/2019 |
12/27/2018 |
12/28/2017 |
12/29/2016 |
12/31/2015 |
01/01/2015 |
| Operating Revenue |
$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
|
$394.00 M
|
| Cost of Revenue |
$80.10 M |
$27.20 M |
$18.40 M |
$10.30 M |
$38.30 M |
$37.40 M |
$32.40 M |
$30.00 M |
$30.80 M |
$26.40 M |
| Gross Profit |
$85.10 M |
$222.00 M |
$96.20 M |
$80.10 M |
$406.50 M |
$404.00 M |
$393.70 M |
$417.60 M |
$415.70 M |
$367.60 M |
| Gross Profit Ratio |
0.52 |
0.89 |
0.84 |
0.89 |
0.91 |
0.92 |
0.92 |
0.93 |
0.93 |
0.93 |
| Research and Development
Expenses |
$3.00 M
|
$4.60 M
|
$1.70 M
|
$1.90 M
|
$3.60 M
|
$1.70 M
|
$3.60 M
|
$3.40 M
|
$1.50 M
|
$1.70 M
|
| General & Administrative
Expenses |
$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
|
$29.50 M
|
| Selling & Marketing
Expenses |
$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
|
$57.60 M
|
| Selling, General &
Administrative Expenses |
$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
|
$87.10 M
|
| Other Expenses |
$0.00 |
$122.20 M |
$94.10 M |
$70.90 M |
$136.50 M |
$200,000.00 |
$300,000.00 |
$128.00 M |
-$200,000.00 |
-$800,000.00 |
| Operating Expenses |
$112.40 M |
$209.30 M |
$164.80 M |
$139.40 M |
$245.20 M |
$249.70 M |
$239.80 M |
$244.60 M |
$233.40 M |
$208.40 M |
| Cost And Expenses |
$192.50 M |
$236.50 M |
$183.20 M |
$149.70 M |
$283.50 M |
$287.10 M |
$272.20 M |
$274.60 M |
$264.20 M |
$234.80 M |
| Interest Income |
$0.00 |
$79.70 M |
$100,000.00 |
$600,000.00 |
$2.10 M |
$1.50 M |
$1.20 M |
$1.50 M |
$1.60 M |
$1.80 M |
| Interest Expense |
$27.90 M |
$79.70 M |
$64.80 M |
$55.80 M |
$58.00 M |
$55.40 M |
$63.70 M |
$67.90 M |
$66.30 M |
$67.20 M |
| Depreciation &
Amortization |
$25.50 M
|
$31.50 M
|
$35.40 M
|
$37.30 M
|
$40.00 M
|
$39.90 M
|
$37.60 M
|
$35.80 M
|
$32.20 M
|
$32.40 M
|
| EBITDA |
$750.10 M
|
$45.00 M
|
-$18.20 M
|
$129.00 M
|
$197.10 M
|
$199.00 M
|
$385.20 M
|
$198.90 M
|
$180.00 M
|
$176.60 M
|
| EBITDA Ratio |
4.54 |
0.18 |
-0.29 |
-0.23 |
0.46 |
0.44 |
0.45 |
0.47 |
0.48 |
0.49 |
| Operating Income Ratio
|
-0.17
|
0.05
|
-0.6
|
-0.66
|
0.36
|
0.35
|
0.36
|
0.39
|
0.33
|
0.39
|
| Total Other
Income/Expenses Net |
$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
|
-$76.20 M
|
| Income Before Tax |
$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 |
$75.50 M |
| Income Before Tax Ratio
|
4.22
|
-0.27
|
-1.03
|
0.4
|
0.22
|
0.23
|
0.43
|
0.21
|
0.18
|
0.19
|
| Income Tax Expense |
$0.00 |
-$37.60 M |
-$4.90 M |
$162.20 M |
$12.40 M |
$23.50 M |
$127.50 M |
$9.20 M |
$17.80 M |
$9.90 M |
| Net Income |
$705.20 M |
-$28.60 M |
-$113.50 M |
-$126.30 M |
$86.70 M |
$29.80 M |
$1.60 M |
$25.40 M |
$15.40 M |
$13.40 M |
| Net Income Ratio |
4.27 |
-0.11 |
-0.99 |
-1.4 |
0.19 |
0.07 |
0 |
0.06 |
0.03 |
0.03 |
| EPS |
14.73 |
-3.49 |
-14.21 |
-16.2 |
11.21 |
3.88 |
0.2 |
4.2 |
2.6 |
2.3 |
| EPS Diluted |
14.52 |
-3.49 |
-14.21 |
-16.2 |
11.15 |
1.89 |
0.2 |
4.2 |
2.6 |
2.3 |
| Weighted Average Shares
Out |
$47.88 M
|
$8.20 M
|
$7.98 M
|
$7.79 M
|
$7.85 M
|
$8.09 M
|
$12.23 M
|
$6.09 M
|
$5.95 M
|
$5.87 M
|
| Weighted Average Shares
Out Diluted |
$48.57 M
|
$8.20 M
|
$7.99 M
|
$7.80 M
|
$7.78 M
|
$15.74 M
|
$6.57 M
|
$6.06 M
|
$5.96 M
|
$5.90 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
