Annual Financials for AMC Networks Inc. Cl A
Fiscal year is January-December. All values USD millions. |
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
Sales/Revenue
|
2.58B | 2.76B | 2.81B | 2.97B | 3.06B | |
Sales Growth |
- | 6.77% | 1.82% | 5.93% | 2.97% | |
Cost of Goods Sold (COGS) incl. D&A |
1.18B | 1.34B | 1.38B | 1.49B | 1.57B | |
COGS excluding D&A |
372.57M | 400.69M | 369.23M | 467.47M | 510.56M | |
Depreciation & Amortization Expense |
804.4M | 937.89M | 1.01B | 1.02B | 1.06B | |
Depreciation |
41.04M | 46.21M | 47.54M | 48.28M | 54.9M | |
Amortization of Intangibles |
41.99M | 38.57M | 38.1M | 43M | 46.2M | |
COGS Growth |
- | 13.73% | 2.89% | 7.94% | 5.41% | |
Gross Income |
1.4B | 1.42B | 1.43B | 1.49B | 1.49B | |
Gross Income Growth |
- | 0.93% | 0.80% | 3.98% | 0.53% | |
Gross Profit Margin |
- | - | - | - | 48.79% | NA |
|
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
SG&A Expense |
636.58M | 636.03M | 613.34M | 650.16M | 679.44M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
636.58M | 636.03M | 613.34M | 650.16M | 679.44M | |
SGA Growth |
- | -0.09% | -3.57% | 6.00% | 4.50% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
58.27M | 172.03M | 74.41M | 79.71M | 208.32M | |
EBIT after Unusual Expense |
(58.27M) | 609.02M | 740.62M | 755.34M | 605.38M | |
Non Operating Income/Expense |
(3.92M) | (36.45M) | 19.66M | (694,000) | 14.19M | |
Non-Operating Interest Income |
2.43M | 5.06M | 14.7M | 19.18M | 24.71M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
124.83M | 122.81M | 134.6M | 153.55M | 158.09M | |
Interest Expense Growth |
- | -1.62% | 9.61% | 14.07% | 2.96% | |
Gross Interest Expense |
124.83M | 122.81M | 134.6M | 153.55M | 158.09M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
582.79M | 454.83M | 640.38M | 620.27M | 486.19M | |
Pretax Income Growth |
- | -21.96% | 40.80% | -3.14% | -21.62% | |
Pretax Margin |
- | - | - | - | 15.89% | NA |
Income Tax |
201.09M | 164.86M | 150.74M | 156.31M | 78.47M | |
Income Tax - Current Domestic |
166.97M | 130.27M | 182.02M | 97.94M | 92.78M | |
Income Tax - Current Foreign |
14.51M | 22.95M | 17.38M | 25M | 24.61M | |
Income Tax - Deferred Domestic |
13.86M | 14.66M | (40.85M) | 38.26M | (2.31M) | |
Income Tax - Deferred Foreign |
5.75M | (3.01M) | (7.81M) | (4.9M) | (36.6M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
381.7M | 289.96M | 489.64M | 463.97M | 407.72M | |
Minority Interest Expense |
14.92M | 19.45M | 18.32M | 17.78M | 27.23M | |
Net Income |
366.79M | 270.51M | 471.32M | 446.19M | 380.49M | |
Net Income Growth |
- | -26.25% | 74.23% | -5.33% | -14.72% | |
Net Margin Growth |
- | - | - | - | 12.43% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
366.79M | 270.51M | 471.32M | 446.19M | 380.49M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
366.79M | 270.51M | 471.32M | 446.19M | 380.49M | |
EPS (Basic) |
5.06 | 3.77 | 7.26 | 7.68 | 6.77 | |
EPS (Basic) Growth |
- | -25.49% | 92.57% | 5.84% | -11.90% | |
Basic Shares Outstanding |
72.42M | 71.75M | 64.91M | 58.07M | 56.21M | |
EPS (Diluted) |
5.01 | 3.74 | 7.18 | 7.57 | 6.67 | |
EPS (Diluted) Growth |
- | -25.35% | 91.98% | 5.42% | -11.87% | |
Diluted Shares Outstanding |
73.19M | 72.41M | 65.63M | 58.95M | 57.04M | |
EBITDA |
1.57B | 1.72B | 1.82B | 1.85B | 1.87B | |
EBITDA Growth |
- | 9.36% | 6.06% | 1.71% | 0.86% | |
EBITDA Margin |
- | - | - | - | 61.11% | NA |