Also trades as: NCM.AX (ASX) · $vol 71M · NCMGY (OTC) · $vol 1M · NCMGF (OTC) · $vol 0M

C$20.65

Last traded 2023-11-06 — delisted

TSX · Basic Materials · Gold · C$18.5B mcap · 839M float · 0.0053% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.5B +0.0% ▲

5Y CAGR: +3.8%

Gross Profit

$2.1B +0.7% ▲

5Y CAGR: +5.7%

Operating Income

$1.2B -8.8% ▼

5Y CAGR: +12.3%

Net Income

$778M -10.8% ▼

5Y CAGR: +31.0%

EPS (Diluted)

$0.92 -10.7% ▼

5Y CAGR: +28.8%

EBITDA

$2.1B +1.2% ▲

5Y CAGR: +7.4%

View Full Income Statement

Line Item	FY2019	FY2020	FY2021	FY2022	FY2023
Revenue	$3.7B	$3.9B	$4.2B	$4.5B	$4.5B
YoY Growth	+0.0%	+4.8%	+7.3%	+7.2%	+0.0%
Cost of Revenue	$1.9B	$1.9B	$2.1B	$2.1B	$2.4B
Gross Profit	$1.8B	$2.0B	$2.1B	$2.1B	$2.1B
Gross Margin	48.7%	50.4%	49.6%	46.3%	46.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$101M	$120M	$120M	$121M	$121M
Operating Expenses	$922M	$807M	$862M	$945M	$1.1B
Operating Income	$950M	$1.2B	$1.8B	$1.3B	$1.2B
Operating Margin	25.4%	30.4%	42.7%	29.4%	26.8%
Interest Expense	$120M	$188M	$127M	$96M	$132M
Income Before Tax	$830M	$985M	$1.7B	$1.2B	$1.1B
Tax Expense	$350M	$504M	$357M	$298M	$298M
Net Income	$561M	$647M	$1.2B	$872M	$778M
Net Margin	15.0%	16.5%	27.7%	19.3%	17.3%
EPS (Diluted)	$0.73	$0.83	$1.42	$1.03	$0.92
EBITDA	$1.7B	$1.8B	$2.1B	$2.1B	$2.1B
Shares Outstanding	771M	779M	846M	846M	846M

Line Item	FY2020 Q2	FY2020 Q3	FY2020 Q4	FY2021 Q1	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4
Revenue	$1.4B	$1.4B	$1.4B	$1.4B	$1.7B	$1.6B	$1.8B	$1.8B
Cost of Revenue	$709M	$709M	$709M	$709M	$1.3B	$1.2B	$1.2B	$1.2B
Gross Profit	$720M	$720M	$720M	$720M	$382M	$359M	$551M	$553M
Gross Margin	50.4%	50.4%	50.4%	50.4%	23.1%	23.1%	30.9%	30.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$25M	$25M	$25M	$25M	$49M	$46M	$59M	$59M
Operating Expenses	$25M	$25M	$25M	$25M	$34M	$32M	$30M	$30M
Operating Income	$426M	$426M	$426M	$426M	$306M	$288M	$449M	$451M
Operating Margin	29.8%	29.8%	29.8%	29.8%	18.5%	18.5%	25.2%	25.2%
Interest Expense	$68M	$68M	$68M	$68M	$0	$0	$0	$0
Income Before Tax	$359M	$359M	$359M	$359M	$324M	$304M	$495M	$497M
Tax Expense	$127M	$127M	$127M	$127M	$95M	$89M	$132M	$133M
Net Income	$236M	$236M	$236M	$236M	$229M	$215M	$363M	$364M
Net Margin	16.5%	16.5%	16.5%	16.5%	13.8%	13.8%	20.3%	20.3%
EPS (Diluted)	$0.31	$0.31	$0.31	$0.31	$0.26	$0.24	$0.40	$0.41
EBITDA	$666M	$666M	$666M	$666M	$695M	$653M	$804M	$807M
Shares Outstanding	768M	768M	768M	768M	896M	896M	897M	897M

NCM.TO TSX