National CineMedia, Inc. NCMI

Communication Services — Advertising Agencies

2.26 0.06 2.73% as of 25 Sep

Market cap: $207.0M
P/E: 0.0×

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Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	Dec '24	Dec '25
Revenue	447.60	426.10	441.40	444.80	90.40	114.60	249.20	165.20	240.80	243.20
Revenue Growth	0.25%	(4.80%)	3.59%	0.77%	(79.68%)	26.77%	117.45%	(33.71%)	45.76%	1.00%
Cost of Revenue	122.20	124.70	132.40	134.50	43.50	76.90	117.90	80.10	125.60	131.50
Gross Profit	325.40	301.40	309.00	310.30	46.90	37.70	131.30	85.10	115.20	111.70
SG&A Expenses	116.60	109.90	114.80	108.70	68.50	70.70	87.10	86.90	92.30	87.70
Operating Income	173.00	153.90	154.30	161.30	(61.00)	(68.60)	6.90	(27.30)	(19.50)	(13.90)
Non-operating Income/Expense	(64.10)	140.90	(50.60)	(62.20)	96.90	(49.80)	(73.10)	724.00	(2.60)	3.30
Non-operating Interest Expenses	54.00	52.80	55.40	58.00	55.80	64.80	79.70	27.90	1.70	0.60
EBT	108.90	294.80	103.70	99.10	35.90	(118.40)	(66.20)	696.70	(22.10)	(10.60)
Income Tax Provision	14.40	180.30	23.50	12.40	162.20	0.00	—	—	0.20	—
Income after Tax	94.50	114.50	80.20	86.70	(126.30)	(118.40)	(66.20)	696.70	(22.30)	(10.60)
Dividends (Preferred)	—	—	0.00	—	—	0.00	0.00	—	—	—
Non-Controlling Interest	61.60	56.20	50.40	50.60	(60.90)	(69.70)	(37.50)	(8.50)	—	—
Net Income Common	32.90	58.30	29.80	36.10	(65.40)	(48.70)	(28.70)	705.20	(22.30)	(10.60)
EPS (Basic)	4.20	0.20	3.90	4.70	(8.40)	(6.10)	(3.07)	14.73	(0.23)	(0.11)
EPS (Diluted)	4.20	0.20	3.70	4.60	(8.40)	(6.10)	(8.08)	14.34	(0.23)	(0.11)
Shares (Basic, Weighted)	5.98	6.52	7.69	7.73	7.80	7.99	8.20	47.88	95.87	94.18
Shares (Diluted, Weighted)	6.06	15.11	15.74	7.78	7.80	7.99	8.20	48.58	95.87	94.18
Gross Margin	72.70%	70.73%	70.00%	69.76%	51.88%	32.90%	52.69%	51.51%	47.84%	45.93%
EBIT Margin	38.65%	36.12%	34.96%	36.26%	(67.48%)	(59.86%)	2.77%	(16.53%)	(8.10%)	(5.72%)
EBT margin	24.33%	69.19%	23.49%	22.28%	39.71%	(103.32%)	(26.57%)	421.73%	(9.18%)	(4.36%)
Net Profit Margin	7.35%	13.68%	6.75%	8.12%	(72.35%)	(42.50%)	(11.52%)	426.88%	(9.26%)	(4.36%)
Free Cash Flow Margin	26.43%	29.38%	30.81%	29.14%	52.32%	(88.05%)	(19.26%)	(6.05%)	22.63%	1.15%
EBITDA	211.40	194.10	196.80	204.20	(20.80)	(28.90)	47.30	1.60	23.70	24.40
EBIT	173.00	153.90	154.30	161.30	(61.00)	(68.60)	6.90	(27.30)	(19.50)	(13.90)
Income from Continuous Operations	94.50	114.50	80.20	86.70	(126.30)	(118.40)	(66.20)	696.70	(22.30)	(10.60)
Consolidated Net Income/Loss	94.50	114.50	80.20	86.70	(126.30)	(118.40)	(66.20)	696.70	(22.30)	(10.60)
EPS (Basic, from Continuous Ops)	15.81	17.55	10.43	11.21	(16.20)	(14.82)	(8.08)	14.55	(0.23)	(0.11)
EPS (Basic, Consolidated)	15.81	17.55	10.43	11.21	(16.20)	(14.82)	(8.08)	14.55	(0.23)	(0.11)
EPS (Diluted, from Cont. Ops)	15.59	7.58	5.10	11.15	(16.20)	(14.82)	(8.08)	14.34	(0.23)	(0.11)
Shares (Diluted, Average)	6.05	6.57	15,740,390.00	7.78	7.80	7.99	—	48.58	95.87	94.18
EPS (Diluted, Consolidated)	15.59	7.58	5.10	11.15	(16.20)	(14.82)	(8.08)	14.34	(0.23)	(0.11)
EBITDA Margin	47.23%	45.55%	44.59%	45.91%	(23.01%)	(25.22%)	18.98%	0.97%	9.84%	10.03%
Operating Cash Flow Margin	29.83%	32.60%	34.05%	32.28%	61.17%	(83.07%)	(18.98%)	(4.06%)	25.04%	3.45%

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National CineMedia, Inc. NCMI