National CineMedia, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 219 308 370 381 428 435 449 463 394 446 448 426 441 445 90 115 249 165 241
Przychód Δ r/r 0.0% 40.6% 19.9% 3.0% 12.3% 1.8% 3.1% 3.1% -14.9% 13.3% 0.2% -4.8% 3.6% 0.8% -79.7% 26.8% 117.5% -33.7% 45.8%
Marża brutto 24.7% 74.3% 70.1% 94.7% 70.4% 69.5% 67.8% 88.2% 93.3% 93.1% 93.3% 92.4% 91.5% 91.4% 88.6% 83.9% 89.1% 36.1% 47.8%
EBIT (mln) -10 162 173 168 191 194 192 202 152 148 173 154 154 161 -59 -69 13 -27 -20
EBIT Δ r/r 0.0% -1715.0% 7.2% -2.9% 13.3% 1.6% -1.0% 5.3% -24.9% -2.4% 16.9% -11.0% 0.3% 4.5% -136.8% 15.7% -119.5% -303.7% -28.6%
EBIT (%) -4.6% 52.4% 46.9% 44.2% 44.6% 44.5% 42.7% 43.6% 38.5% 33.1% 38.7% 36.1% 35.0% 36.3% -65.6% -59.9% 5.4% -16.5% -8.1%
Koszty finansowe (mln) 0 0 0 47 44 49 67 66 67 66 68 64 55 58 56 65 80 28 2
EBITDA (mln) 4 172 198 186 209 213 213 228 193 216 210 193 196 204 -21 -33 45 -2 -1
EBITDA(%) 1.7% 55.8% 53.6% 48.9% 48.8% 48.9% 47.4% 49.2% 48.9% 48.4% 47.0% 45.3% 44.4% 45.9% -23.5% -28.7% 18.0% -1.1% -0.5%
Podatek (mln) 5 42 35 17 17 19 27 20 10 18 9 128 24 12 162 -5 -38 -8 0
Zysk Netto (mln) -10 25 16 26 29 32 13 41 13 15 25 2 30 87 -126 -114 -29 705 -22
Zysk netto Δ r/r 0.0% -336.2% -35.9% 64.2% 11.9% 7.9% -57.5% 207.5% -67.5% 14.9% 64.9% -93.7% 1762.5% 190.9% -245.7% -10.1% -74.8% -2565.7% -103.2%
Zysk netto (%) -4.8% 8.0% 4.3% 6.9% 6.8% 7.2% 3.0% 8.9% 3.4% 3.4% 5.7% 0.4% 6.8% 19.5% -139.7% -99.0% -11.5% 426.9% -9.3%
EPS -2.5 5.9 0.2 6.2 6.3 5.8 2.5 7.4 2.3 2.6 4.2 0.2 3.88 11.21 -16.2 -14.21 -3.49 14.73 -0.23
EPS (rozwodnione) -2.5 5.9 0.2 6.2 6.2 5.8 2.4 7.3 2.3 2.6 4.2 0.2 1.89 11.15 -16.2 -14.21 -3.49 14.52 -0.23
Ilośc akcji (mln) 4 4 4 4 5 5 5 6 6 6 6 7 8 8 8 8 8 48 96
Ważona ilośc akcji (mln) 9 4 4 4 5 5 6 6 6 6 6 7 16 8 8 8 8 49 96
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