National CineMedia, Inc. / Fundamentals

    Income statement

    Net revenue
    €203.16M
    Cost of goods sold
    €127.73M
    Gross profit
    €75.43M
    SG&A expenses
    €77.59M
    R&D expenses
    €0.00
    EBITDA
    €18.99M
    D&A
    €35.38M
    EBIT
    -€20.28M
    Interest expenses
    €949.34K
    EBT
    -€17.35M
    Tax expenses
    €172.61K
    Net income
    -€17.52M

    Cash flow statement

    Net deferred tax
    -€10.62M
    Non-cash items
    €7.77M
    Changes in working capital
    -€1.81M
    Operating cash flow
    €25.55M
    Capex
    €4.66M
    Other investing cash flow
    €517.82K
    Net investing cash flow
    -€4.92M
    Total cash dividends paid
    -€4.92M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.26M
    Other financing cash flow
    €7.34M
    Net financing cash flow
    -€34.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€14.24M
    Cash at end of period
    €34.78M
    Free cash flow
    €30.21M

    Balance sheet

    Cash and cash equivalents
    €34.78M
    Cash and short-term investments
    €34.78M
    Total receivables
    €49.28M
    Inventory
    €0.00
    Other current assets
    €3.11M
    Total current assets
    €87.17M
    Property, plant & equipment
    €24.25M
    Goodwill
    €0.00
    Intangible assets
    €277.90M
    Long-term investments
    €3.71M
    Other non-current assets
    €5.70M
    Total non-current assets
    €311.56M
    Total assets
    €398.72M
    Accounts payable
    €16.74M
    Short-term debt
    €1.81M
    Other current liabilities
    €15.36M
    Total current liabilities
    €49.97M
    Long-term debt
    €19.68M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €36.85M
    Total non-current liabilities
    €46.69M
    Total liabilities
    €96.66M
    Common stock
    €2.16M
    Retained earnings
    €185.38M
    Other equity
    €0.00
    Total equity
    €302.06M
    Total liabilities and shareholders' equity
    €398.72M

    Company information

    Market capitalization
    €393.34M
    Employees
    254
    Enterprise Value
    €455.79M

    Company ratios

    Gross margin
    37.1% Much better than peer group: -364.0%
    EBITDA margin
    9.3% Much better than peer group: -1,148.2%
    EBIT margin
    -10.0% Much better than peer group: -1,335.0%
    EBT margin
    -8.5% Much better than peer group: -1,402.3%
    Net margin
    -8.6% Much better than peer group: -1,437.8%
    ROE
    -5.8% Much worse than peer group: 120.2%
    ROA
    -4.4% Much better than peer group: -62.5%
    Asset turnover
    51.0% Much worse than peer group: 741.9%
    FCF margin
    10.3% Much better than peer group: -1,535.7%
    FCF yield
    5.3%
    Efficiency ratio
    90.7%
    Net sales per employee
    €799.84K
    Net income per employee
    -€68.97K

    Notifications