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National CineMedia, Inc. (NCMI)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-30-21 | Dec-31-20 | Dec-26-19 | Dec-27-18 | Dec-28-17 | Dec-29-16 | Dec-31-15 | Jan-01-15 |
| 8-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 88.7% | 75.3% | 30.2% | 30.0% | 29.3% | 27.3% | 16.2% | 17.9% |
Gross profit | 11.3% | 24.7% | 69.8% | 70.0% | 70.7% | 72.7% | 83.8% | 82.1% |
Sales and marketing | 30.3% | 41.6% | 14.6% | 15.1% | 16.9% | 16.3% | 16.2% | 14.6% |
General and administrative | 31.4% | 34.2% | 9.8% | 10.9% | 8.9% | 9.8% | 8.6% | 7.5% |
EBITDA | -50.3% | -51.1% | 45.3% | 44.0% | 44.9% | 46.6% | 48.0% | 48.6% |
Depreciation | 9.5% | 14.5% | 3.1% | 2.9% | 2.6% | 8.0% | 7.2% | 8.2% |
EBITA | -59.9% | -65.6% | 42.3% | 41.1% | 42.4% | 38.7% | 40.8% | 40.4% |
Amortization of intangibles | | | 6.0% | 6.2% | 6.2% | | | |
EBIT | -59.9% | -65.6% | 36.3% | 35.0% | 36.1% | 38.7% | 40.8% | 40.4% |
Pre-tax income | -103.3% | 39.7% | 22.3% | 23.5% | 69.2% | 24.3% | 17.7% | 19.2% |
Income taxes | 0.0% | 179.4% | 2.8% | 5.3% | 42.3% | 3.2% | 4.4% | 2.5% |
Net income | -42.5% | -72.3% | 8.1% | 6.8% | 13.7% | 7.4% | 2.5% | 3.4% |
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