National CineMedia (NCMI)
(Delayed Data from NSDQ)
$4.47 USD
-0.13 (-2.72%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $4.46 -0.01 (-0.11%) 7:58 PM ET
3-Hold of 5 3
B Value F Growth D Momentum D 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.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 90.80 | 24.70 | 14.80 | 34.90 |
Cost Of Goods | NA | 30.30 | 17.10 | 5.00 | 27.70 |
Gross Profit | NA | 60.50 | 7.60 | 9.80 | 7.20 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 40.00 | 19.90 | 14.70 | 37.80 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 20.50 | -12.30 | -4.90 | -30.60 |
Non-Operating Income | NA | 3.60 | 194.40 | 553.30 | 0.60 |
Interest Expense | NA | 0.50 | 0.30 | 3.10 | 24.00 |
Pretax Income | NA | 23.60 | 181.80 | 545.30 | -54.00 |
Income Taxes | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | -8.50 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 23.60 | 181.80 | 545.30 | -54.00 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 23.60 | 181.80 | 545.30 | -45.50 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 96.91 | 62.81 | 17.41 | 14.55 |
Diluted EPS Before Non-Recurring Items | NA | 0.20 | 0.33 | -0.70 | -3.10 |
Diluted Net EPS (GAAP) | NA | -16.75 | 2.89 | 31.30 | -3.10 |