National CineMedia Income Statement (2009-2025) | NCMI

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 73.50M92.90M95.70M118.60M84.60M99.10M125.70M118.10M70.80M114.00M136.00M114.60M79.10M110.10M143.70M115.90M82.20M122.80M135.10M122.70M70.20M99.90M100.80M123.10M76.90M121.50M111.70M136.40M76.20M115.40M113.50M142.50M71.90M97.10M116.40M140.70M80.20M113.70M110.10M137.40M76.90M110.20M110.50M147.20M64.70M4.00M6.00M15.70M5.40M14.00M31.70M63.50M35.90M67.10M54.50M91.70M34.90M14.80M24.70M90.80M37.40M54.70M62.40M86.30M34.90M51.80M63.40M
Cost of Revenue 11.80M12.30M12.70M13.40M13.10M14.10M15.50M84.00M14.60M36.20M34.60M33.80M34.50M35.90M36.90M37.30M32.10M35.50M37.10M-43.20M27.00M14.10M14.70M17.00M16.90M22.40M19.10M16.80M18.30M18.10M18.90M17.20M17.80M16.00M16.70M15.30M18.50M15.20M16.20M17.00M16.50M13.90M6.70M7.50M9.50M7.70M8.90M8.20M9.90M10.20M10.40M10.40M11.80M9.50M1.10M6.30M12.70M10.00M9.60M10.10M12.00M10.70M9.80M10.10M
Gross Profit 61.70M80.60M83.00M105.20M71.50M85.00M110.20M34.10M56.20M77.80M101.40M80.80M44.60M74.20M106.80M78.60M50.10M87.30M98.00M165.90M43.20M85.80M86.10M104.50M94.80M114.00M96.30M96.70M124.20M53.80M78.20M99.20M122.90M64.20M97.00M94.80M118.90M61.70M94.00M93.50M130.70M50.80M-2.70M-1.50M6.20M-2.30M5.10M23.50M53.60M25.70M56.70M44.10M79.90M25.40M13.70M18.40M78.10M27.40M45.10M52.30M74.30M24.20M42.00M53.30M
Operating items
Amortization - Intangibles 3.10M3.20M3.00M2.50M3.50M3.00M3.60M4.40M4.40M4.10M2.40M4.20M3.00M4.00M4.10M-1.10M3.40M3.40M3.40M3.70M3.80M3.50M3.50M3.50M3.50M8.80M3.40M3.40M9.20M2.90M3.20M17.10M6.70M7.00M6.90M6.80M6.90M7.00M6.80M6.00M6.10M6.10M6.20M6.20M6.10M6.20M6.20M6.20M6.10M6.30M6.30M6.30M6.20M0.90M5.70M9.60M9.50M9.50M9.50M9.40M9.30M8.20M7.90M
Depreciation & Amortization - Total 3.30M3.30M3.40M-1.60M3.20M3.20M3.10M-1.40M3.30M2.60M2.50M-1.60M2.00M1.50M1.50M1.40M1.30M0.20M0.60M1.00M1.00M1.10M1.20M1.20M1.10M1.10M1.10M
Selling, General & Administrative 6.30M7.30M5.80M7.00M7.70M7.50M8.20M11.10M8.50M8.40M6.70M6.80M8.20M8.40M8.00M6.90M7.70M7.40M7.80M6.50M7.60M7.10M6.90M8.30M9.30M12.30M9.40M8.60M10.90M9.30M10.50M8.80M9.30M12.60M12.80M9.30M13.60M10.70M11.10M10.40M11.60M9.80M7.40M5.80M7.90M10.20M9.60M9.60M6.60M9.70M9.70M10.80M14.10M20.80M12.50M7.30M16.70M13.50M13.40M12.90M10.90M12.90M10.60M10.60M
Restructuring Costs 6.30M8.20M8.40M8.00M6.90M7.70M7.40M7.80M6.50M7.60M1.70M2.00M0.90M0.90
Other Operating Expenses 48.30M50.40M53.20M47.30M55.40M55.30M53.30M45.70M48.00M49.60M50.70M45.20M50.00M52.10M54.70M42.20M50.80M51.20M65.20M93.60M56.90M54.60M62.60M70.40M59.50M56.50M59.30M57.50M58.30M57.30M61.20M56.60M60.70M58.50M63.00M52.00M58.10M56.70M64.50M46.80M17.20M18.40M30.00M20.20M31.40M38.30M50.50M46.70M50.30M46.40M48.10M43.40M-29.00-147.30-200.50M45.60M49.50M55.80M54.30M44.80M52.10M53.50M
Operating Expenses 12.60M7.30M5.80M7.00M7.70M55.80M58.60M64.30M55.80M63.80M62.00M60.10M62.10M64.80M65.60M64.50M60.60M64.80M67.70M67.70M57.40M59.60M60.10M65.20M93.60M66.10M63.90M74.90M70.40M68.90M65.10M70.20M66.80M68.80M66.10M70.50M69.20M73.50M67.80M76.60M66.00M72.50M70.50M74.50M59.80M27.80M27.30M36.50M33.70M43.60M50.40M55.50M58.40M61.50M58.70M63.60M65.50M19.70M37.00M70.40M60.10M64.00M69.90M66.40M58.80M63.80M65.20M
Operating Income 22.20M39.90M46.30M59.70M26.40M43.30M67.10M53.80M15.00M50.20M74.00M54.50M17.00M45.30M78.10M51.40M21.60M58.00M67.40M55.00M12.80M40.30M40.70M57.90M-16.70M55.40M47.80M61.50M5.80M46.50M48.40M72.30M5.10M28.30M50.30M70.20M11.00M40.20M42.30M60.80M10.90M37.70M40.00M72.70M4.90M-23.80M-21.30M-20.80M-28.30M-29.60M-18.70M8.00M-22.50M5.60M-4.20M28.10M-30.60M-4.90M-12.30M20.40M-22.70M-9.30M-7.50M19.90M-23.90M-12.00M-1.80M
EBIT 22.20M39.90M46.30M59.70M26.40M43.30M67.10M53.80M15.00M50.20M74.00M54.50M17.00M45.30M78.10M51.40M21.60M58.00M67.40M55.00M12.80M40.30M40.70M57.90M-16.70M55.40M47.80M61.50M5.80M46.50M48.40M72.30M5.10M28.30M50.30M70.20M11.00M40.20M42.30M60.80M10.90M37.70M40.00M72.70M4.90M-23.80M-21.30M-20.80M-28.30M-29.60M-18.70M8.00M-22.50M5.60M-4.20M28.10M-30.60M-4.90M-12.30M20.40M-22.70M-9.30M-7.50M19.90M-23.90M-12.00M-1.80M
Non-operating items
Non Operating Investment Income -1.90M-4.50M2.40M11.00M1.70M-4.50M-3.20M4.10M-1.20M-2.00M-1.90M1.40M0.70M3.50M-0.60M-0.80M
Interest & Investment Income -0.10M-0.10M-1.80M2.50M0.10M0.30M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.40M0.50M0.30M0.30M0.50M0.20M0.40M0.30M0.20M0.40M0.40M0.20M0.20M0.20M0.40M0.30M0.50M0.50M0.50M0.40M0.70M0.20M0.30M0.10M0.10M0.10M0.10M0.10M0.30M0.70M0.70M0.70M0.60M0.40M0.30M
Other Non Operating Income 0.80M0.70M0.80M-10.40M0.10M0.20M-1.20M0.30M0.20M0.30M0.10M-5.90M-0.10M0.10M0.10M-0.30M0.10M0.20M-0.10M0.20M-0.10M0.40M-0.40M168.00M-0.20M0.40M0.30M0.60M-1.80M0.20M0.10M
Non Operating Income -18.60M-17.90M-11.30M-14.10M-16.50M-19.60M-23.50M-16.60M-47.30M-18.90M-17.00M-19.10M-20.00M-18.70M5.80M-19.10M-18.60M-19.20M-16.30M-16.10M-18.70M-16.50M-27.80M-3.40M-12.70M-12.10M-12.90M178.60M-13.50M-7.20M-16.90M-13.10M-14.10M-14.40M-12.90M-20.80M-13.50M-13.80M-12.70M136.90M-13.70M-17.30M-14.80M-4.00M-23.50M-14.20M-17.50M-18.00M-23.40M550.20M194.10M3.30M-12.00M0.60M3.90M5.00M-6.80M1.30M3.40M
Net income details
EBT 9.20M29.40M31.00M49.10M10.20M24.70M49.20M42.50M0.90M33.70M54.40M31.00M0.40M-2.00M59.20M34.40M2.50M38.00M48.70M60.80M-6.30M21.70M21.50M57.90M-16.70M39.10M31.70M42.80M5.80M30.00M20.60M68.90M-7.60M16.20M37.40M248.80M-2.50M33.00M25.40M47.70M-3.20M23.30M27.10M51.90M-8.60M-37.60M-34.00M116.10M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.90M-30.70M-10.70M1.60M
Tax Provisions 0.90M3.40M4.20M8.10M0.90M2.70M6.60M6.60M-0.70M5.40M8.50M6.20M-0.30M-1.10M10.20M17.90M0.60M6.00M6.40M7.20M-1.70M3.80M2.10M5.80M4.80M13.20M4.50M-1.10M13.10M-1.80M1.60M1.20M179.30M1.00M16.00M-0.30M6.80M-0.60M2.30M4.30M6.40M-0.40M-4.20M-3.10M169.90M0.20M
Profit After Tax 1.20M7.10M6.60M40.60M8.70M21.90M42.60M35.90M1.60M28.30M45.90M24.80M-0.90M-1.90M49.00M16.50M1.90M32.00M42.30M53.60M-4.60M17.90M19.40M32.90M-9.00M10.10M7.70M6.60M-5.50M5.60M6.90M13.40M-5.80M14.60M36.20M40.70M-3.50M17.00M25.70M16.30M-2.60M21.00M22.80M19.10M-8.20M-33.40M-30.90M-35.20M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Equity Income 0.40M-1.20M0.60M-0.10M0.10M
Net Income - Minority -33.80M-4.20M
Income from Non-Controlling Interests 7.10M18.90M19.80M29.40M7.50M17.30M30.80M24.30M2.60M19.30M29.10M18.10M1.60M1.00M32.30M17.00M2.90M22.50M28.60M34.60M-1.50M14.30M14.60M23.20M19.20M27.10M18.70M13.50M33.60M-4.50M9.40M22.50M28.80M-1.60M12.80M14.50M24.60M-1.50M12.10M13.60M26.40M-4.50M-19.60M-18.20M-18.60M-22.60M-24.20M-18.30M-4.60M-20.80M-7.90M-12.80M4.00M-8.50M
Income from Continuing Operations 8.30M26.00M26.80M41.00M9.30M22.00M42.60M35.90M1.60M28.30M45.90M24.80M0.70M-0.90M49.00M16.50M1.90M32.00M42.30M53.60M-4.60M17.90M19.40M57.90M-16.70M33.30M26.90M29.60M5.80M25.50M21.70M55.80M-5.80M14.60M36.20M69.50M-3.50M17.00M25.70M40.90M-2.60M21.00M22.80M45.50M-8.20M-33.40M-30.90M-53.80M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Consolidated Net Income 8.30M26.00M26.80M41.00M9.30M22.00M42.60M35.90M1.60M28.30M45.90M24.80M0.70M-0.90M49.00M16.50M1.90M32.00M42.30M53.60M-4.60M17.90M19.40M57.90M-16.70M33.30M26.90M29.60M5.80M25.50M21.70M55.80M-5.80M14.60M36.20M69.50M-3.50M17.00M25.70M40.90M-2.60M21.00M22.80M45.50M-8.20M-33.40M-30.90M-53.80M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Income towards Parent Company -33.80M4.10M26.00M26.80M41.00M9.30M22.00M42.60M35.90M1.60M28.30M45.90M24.80M0.70M-0.90M49.00M16.50M1.90M32.00M42.30M53.60M-4.60M17.90M19.40M57.90M-16.70M33.30M26.90M29.60M5.80M25.50M21.70M55.80M-5.80M14.60M36.20M69.50M-3.50M17.00M25.70M40.90M-2.60M21.00M22.80M45.50M-8.20M-33.40M-30.90M-53.80M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Net Income towards Common Stockholders -33.80M4.10M26.00M26.80M41.00M9.30M22.00M42.60M35.90M1.60M28.30M45.90M24.80M0.70M-0.90M49.00M16.50M1.90M32.00M42.30M53.60M-4.60M17.90M19.40M57.90M-16.70M33.30M26.90M29.60M5.80M25.50M21.70M55.80M-5.80M14.60M36.20M69.50M-3.50M17.00M25.70M40.90M-2.60M21.00M22.80M45.50M-8.20M-33.40M-30.90M-53.80M-42.00M-46.90M-33.50M4.00M-46.00M-8.60M-21.70M10.10M-54.00M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Additional items
EPS (Basic) -0.800.100.620.640.970.220.110.250.77-0.020.170.310.46-0.02-0.030.310.30-0.020.170.240.35-0.050.060.080.14-0.150.170.130.11-0.090.090.120.93-0.020.090.211.07-0.030.050.150.21-0.010.110.120.25-0.05-0.18-0.16-0.69-0.25-0.28-0.190.11-5.68-1.06-1.091.23-3.1331.332.890.49-0.36-0.09-0.040.26-0.32-0.110.02
EPS (Weighted Average and Diluted) -0.800.100.610.630.970.220.110.240.76-0.020.160.310.45-0.02-0.030.300.30-0.020.170.240.34-0.050.060.080.14-0.150.170.130.11-0.090.090.110.92-0.020.090.210.46-0.030.050.140.21-0.010.110.120.24-0.05-0.18-0.16-0.69-0.25-0.28-0.190.11-5.68-1.06-1.091.23-3.1331.332.890.49-0.36-0.09-0.040.26-0.32-0.110.02
Shares Outstanding (Weighted Average) 42.04M42.12M42.12M42.12M42.12M42.21M42.29M47.56M46.37M53.69M53.91M53.92M53.86M54.14M54.38M59.79M60.61M63.99M65.23M76.64M76.91M76.92M76.86M77.18M77.34M77.36M77.35M77.76M78.00M78.02M77.96M78.48M80.12M80.36M79.87M8.10M8.15M8.16M8.20M14.55M17.41M62.77M47.88M96.92M
Shares Outstanding (Diluted Average) 42.04M42.14M42.39M42.47M42.40M42.67M42.92M48.21M46.96M53.69M54.81M54.70M54.63M54.14M55.03M60.61M60.93M64.28M151.07M76.64M77.13M156.99M157.40M77.18M77.64M77.88M77.78M77.76M78.00M78.02M77.96M78.48M80.12M80.36M79.87M8.10M8.15M8.16M8.20M14.55M17.41M62.80M48.57M96.92M
EBITDA 25.70M43.80M50.30M59.70M30.40M47.60M72.10M53.80M19.60M50.20M74.00M54.50M17.00M45.30M78.10M51.40M21.60M58.00M67.40M55.00M12.80M40.30M40.70M57.90M-16.70M55.40M47.80M61.50M5.80M46.50M48.40M72.30M5.10M28.30M13.70M642.80M-1.90M4.20M11.20M16.30M-1.10M8.90M9.20M19.10M-3.70M-13.80M-12.70M-35.20M-19.40M-22.70M-15.20M8.60M-25.20M-0.70M-8.90M6.10M-45.50M545.30M181.80M23.70M-34.70M-8.70M-3.60M24.70M-30.70M-10.70M1.60M
Interest Expenses 11.00M11.20M11.10M11.10M10.90M10.50M13.90M13.90M14.10M14.30M14.30M14.00M13.30M12.80M12.80M12.70M13.10M13.00M12.70M13.10M13.00M13.00M13.50M14.30M12.80M13.20M13.10M13.10M13.40M13.80M14.10M14.40M13.10M14.40M14.20M13.80M15.60M13.60M13.60M13.70M14.90M14.70M16.90M16.60M16.60M17.20M20.40M19.80M22.40M24.00M3.10M0.30M0.40M0.40M0.40M0.40M0.40M0.20M0.10M0.10M
Tax Rate 9.78%11.56%13.55%16.50%8.82%10.93%13.41%15.53%-77.78%16.02%15.63%20.00%-75.00%55.00%17.23%52.03%24.00%15.79%13.14%11.84%26.98%17.51%9.77%14.83%15.14%30.84%15.00%-5.34%19.01%23.68%9.88%3.21%72.07%-40.00%48.48%-1.18%14.26%18.75%9.87%15.87%12.33%4.65%11.17%9.12%146.34%0.80%