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National CineMedia NCMI Gain Loss On Deconsolidation Of Affiliate

Gain Loss On Deconsolidation Of Affiliate at other companies

Nabors Industries logo
Nabors IndustriesNBR
-$125K+89.1%
McEwen Mining logo
McEwen MiningMUX
$55.54M
Xperi logo
XperiXPER
$0+100%
Sterling Infrastructure, Inc. logo
Sterling Infrastructure, Inc.STRL
$0-100%
PK
Park Hotels & Resorts Inc.PK
$0-100%
PK
Park Hotels & Resorts Inc.PK
$0-100%

Other financials

Income statement

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Revenue$34.0M-2.6%
Gross profit$30.0M-5.7%
Operating income-$26.9M-12.6%
Net income-$28.6M+6.8%
EPS (diluted)-$0.31+3.1%

Balance sheet

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Cash & equivalents$51.6M-18.1%
Total debt$22.3M+61.6%
Total equity$344.8M-7.0%
Total assets$468.7M-7.0%

Cash flow

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Operating cash flow$18.1M+202%
CapEx$300.0K-57.1%
Free cash flow$17.8M+236%

Valuation

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Market cap$332.92M-31.8%
Enterprise value$303.62M-30.9%
P/S1.4×-0.7×

Profitability

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Gross margin94.2%-0.2pp
Operating margin-11.9%
Net margin-9.5%
FCF margin6.3%-10.4pp

Returns & leverage

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Return on equity-5.9%
Debt / equity0.1×0.0×
Current ratio1.8×-0.5×

Where this comes from

Reported directly by National CineMedia in its filing.

Tagged under the XBRL concept ncmi:GainLossOnDeconsolidationOfAffiliate.

The official record: National CineMedia’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National CineMedia's gain loss on deconsolidation of affiliate?
National CineMedia (NCMI) reported gain loss on deconsolidation of affiliate of $0 in Q4 2025.
What is the long-term trend for National CineMedia's gain loss on deconsolidation of affiliate?
Over 2 years (2023 to 2025), National CineMedia's gain loss on deconsolidation of affiliate has grown at a -100.0% compound annual growth rate (CAGR), from $557.7M to $0.
What does gain loss on deconsolidation of affiliate mean?
Captures the financial impact resulting from the loss of a controlling interest in an affiliate or subsidiary, requiring the entity to be removed from the consolidated financial statements. This gain or loss represents the difference between the fair value of the retained investment and the carrying value of the previously consolidated entity. It is an infrequent, non-operating event that significantly impacts net income and requires careful adjustment for normalized earnings analysis.