National Cinemedia, Inc. · NASDAQ:NCMI
National Cinemedia — Q1 2024 Earnings Presentation
7 slides from National Cinemedia's earnings presentation, May 6, 2024
Slide 1: Q1'24 Earnings Supplemental Presentation
Q1’24 Earnings Supplemental Presentation
Slide 2: Forward-looking Statements
Forward-looking Statements This presentation contains various forward-looking statements that reflect management’s current expectations or beliefs regarding future events. Investors are cautioned that reliance on these forward-looking statements involves risks and uncertainties. Although the Company
Slide 3: Q1'24 Key Highlights
Q1’24 Key Highlights Q1’24 revenue was $37.4M, up 7% vs. prior year and exceeded our revenue guidance range of $34.5M to $35.5M Total advertising revenue increased 14% vs. prior year to $34.8M primarily driven by higher monetization National advertising revenue increased 31% vs. prior year to
Slide 4: National CineMedia, Inc. Q1 2024 Financial Results
National CineMedia, Inc. Q1 2024 Financial Results National CineMedia, Inc. Condensed Statements of Income (dollars in millions) Quarter ended (unaudited) March 28, 2024 REVENUE $ 37.4 OPERATING EXPENSES Network operating costs 3.6 ESA Parties and network affiliate fees 22.5 Selling and marketing co
Slide 5: National CineMedia, Inc. Q1 2024 Financial Results
National CineMedia, Inc. Q1 2024 Financial Results Adjusted OIBDA Reconciliation Quarter ended (unaudited) March 28, 2024 Operating (loss) income $ (22.7) Depreciation expense 1.0 Amortization expense 9.5 Share-based compensation costs (1) 2.6 Fees and expenses related to the Cineworld Proceeding an
Slide 6: Q1'24 Results vs. Guidance
Q1’24 Results vs. Guidance Q1’24 Revenue Q1’24 Adjusted OIBDA $35.5 $37.4 $34.5 ($6.5) ($5.7) ($7.5) Low High Actual Low High Actual Management Guidance Management Guidance 6
Slide 7: Investor Contact / Media Contact
Investor Contact Media Contact Chan Park Pam Workman investors@ncm.com press@ncm.com 7