National CineMedia (NCMI)
Sells on-screen, lobby, digital, and out-of-home advertising around moviegoing audiences.
$2.22
After-hours close−0.01 (−0.45%)
At close$2.23(−0.45%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Jan 2026 | Q1 FY26Apr 2026 | Q2 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 91 | 37 | 55 | 62 | 86 | 35 | 52 | 63 | 93 | 34 | 58 |
| Cost of revenue | 23 | 30 | 37 | 41 | 36 | 33 | 25 | 43 | 36 | 37 | 38 | 4 |
| Gross profit | 1 | 60 | 1 | 14 | 26 | 53 | 10 | 8 | 28 | 56 | −4 | 55 |
| 14 | 40 | 24 | 23 | 34 | 34 | 34 | 20 | 30 | 32 | 23 | 68 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| 14 | 29 | 24 | 23 | 23 | 23 | 24 | 20 | 21 | 23 | 23 | 10 | |
| Selling & marketing | 6 | 13 | 10 | 10 | 10 | 12 | 11 | 10 | 10 | 11 | 10 | 10 |
| General & administrative | 7 | 17 | 14 | 13 | 13 | 11 | 13 | 11 | 11 | 12 | 13 | 0 |
| Other expenses | 0 | 11 | 0 | 0 | 11 | 7 | 10 | 0 | 9 | 9 | 0 | 58 |
| Operating income | −12 | 20 | −23 | −9 | −8 | 20 | −24 | −12 | −2 | 24 | −27 | −13 |
| 194 | 3 | −12 | 1 | 4 | 5 | −7 | 1 | 3 | 6 | −2 | 3 | |
| Interest income | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −194 | −4 | 12 | −1 | −4 | −5 | 7 | −1 | −4 | −6 | 2 | −3 |
| Income before tax | 182 | 24 | −35 | −9 | −4 | 25 | −31 | −11 | 2 | 29 | −29 | −10 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 182 | 24 | −35 | −9 | −4 | 25 | −31 | −11 | 2 | 29 | −29 | −10 |
| Net income | 182 | 24 | −35 | −9 | −4 | 25 | −31 | −11 | 2 | 29 | −29 | −10 |
| EPS, basic | $2.90 | $0.24 | −$0.36 | −$0.09 | −$0.04 | $0.26 | −$0.32 | −$0.11 | $0.02 | $0.31 | −$0.31 | −$0.11 |
| EPS, diluted | $2.89 | $0.24 | −$0.36 | −$0.09 | −$0.04 | $0.25 | −$0.32 | −$0.11 | $0.02 | $0.31 | −$0.31 | −$0.11 |
| Weighted average shares, basic | 63 | 97 | 96 | 96 | 95 | 95 | 95 | 94 | 94 | 94 | 93 | 94 |
| Weighted average shares, diluted | 63 | 97 | 97 | 96 | 95 | 97 | 95 | 94 | 94 | 94 | 93 | 94 |
| EBITDA | 188 | 35 | −24 | 2 | 8 | 36 | −20 | −1 | 11 | 39 | −19 | 0 |
| Depreciation & amortization | 6 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 10 | 10 |
| EBIT | 182 | 24 | −34 | −8 | −3 | 25 | −31 | −11 | 2 | 30 | −28 | −10 |
