National CineMedia (NCMI)
(Delayed Data from NSDQ)
$6.85 USD
-0.12 (-1.72%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $6.85 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
B Value B Growth C Momentum B VGM
Income Statements
Fiscal Year end for National CineMedia, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 165 | 249 | 115 | 90 | 445 |
Cost Of Goods | 80 | 118 | 77 | 44 | 135 |
Gross Profit | 85 | 131 | 38 | 47 | 310 |
Selling & Adminstrative & Depr. & Amort Expenses | 112 | 124 | 106 | 108 | 149 |
Income After Depreciation & Amortization | -27 | 7 | -69 | -61 | 161 |
Non-Operating Income | 752 | 7 | 15 | 153 | -4 |
Interest Expense | 28 | 80 | 65 | 56 | 58 |
Pretax Income | 697 | -66 | -118 | 36 | 99 |
Income Taxes | 0 | 0 | 0 | 162 | 12 |
Minority Interest | -9 | -38 | -70 | -61 | 51 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 697 | -66 | -118 | -126 | 87 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 705 | -29 | -49 | -65 | 36 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 2 | 47 | -29 | -21 | 204 |
Depreciation & Amortization (Cash Flow) | 29 | 40 | 40 | 40 | 43 |
Income After Depreciation & Amortization | -27 | 7 | -69 | -61 | 161 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 48.58 | NA | 7.99 | 7.80 | 7.78 |
Diluted EPS Before Non-Recurring Items | -0.34 | NA | -8.10 | -10.00 | 4.70 |
Diluted Net EPS (GAAP) | 14.34 | -3.50 | -6.10 | -8.40 | 4.60 |
Fiscal Year end for National CineMedia, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 54.70 | 37.40 | 90.80 | 24.70 | 14.80 |
Cost Of Goods | 3.70 | 3.60 | 30.30 | 17.10 | 5.00 |
Gross Profit | 51.00 | 33.80 | 60.50 | 7.60 | 9.80 |
SG&A, R&D, and Dept/Amort Expenses | 60.30 | 56.50 | 40.00 | 19.90 | 14.70 |
Income After SG&A, R&D, and Dept/Amort Expenses | -9.30 | -22.70 | 20.50 | -12.30 | -4.90 |
Non-Operating Income | 1.00 | -11.60 | 3.60 | 194.40 | 553.30 |
Interest Expense | 0.40 | 0.40 | 0.50 | 0.30 | 3.10 |
Pretax Income | -8.70 | -34.70 | 23.60 | 181.80 | 545.30 |
Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -8.70 | -34.70 | 23.60 | 181.80 | 545.30 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -8.70 | -34.70 | 23.60 | 181.80 | 545.30 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 96.41 | 96.92 | 96.91 | 62.81 | 17.41 |
Diluted EPS Before Non-Recurring Items | -0.09 | -0.19 | 0.20 | 0.33 | -0.70 |
Diluted Net EPS (GAAP) | -0.09 | -0.36 | -16.75 | 2.89 | 31.30 |