Caesars Entertainment, Inc. (CZR)
NASDAQ: CZR · Real-Time Price · USD
40.05
-1.52 (-3.64%)
At close: Oct 31, 2024, 4:00 PM
40.00
-0.05 (-0.12%)
After-hours: Oct 31, 2024, 4:00 PM EDT
Caesars Entertainment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,018 | 10,185 | 9,550 | 8,518 | 3,274 | 2,409 | Upgrade
|
| Other Revenue | 1,253 | 1,343 | 1,271 | 1,052 | 354 | 119 | Upgrade
|
| Revenue | 11,271 | 11,528 | 10,821 | 9,570 | 3,628 | 2,528 | Upgrade
|
| Revenue Growth (YoY) | -2.20% | 6.53% | 13.07% | 163.78% | 43.51% | 22.96% | Upgrade
|
| Cost of Revenue | 5,405 | 5,395 | 5,401 | 4,647 | 1,846 | 1,289 | Upgrade
|
| Gross Profit | 5,866 | 6,133 | 5,420 | 4,923 | 1,782 | 1,239 | Upgrade
|
| Selling, General & Admin | 2,220 | 2,318 | 2,354 | 2,091 | 1,097 | 569 | Upgrade
|
| Operating Expenses | 3,495 | 3,579 | 3,559 | 3,217 | 1,680 | 791 | Upgrade
|
| Operating Income | 2,371 | 2,554 | 1,861 | 1,706 | 102 | 448 | Upgrade
|
| Interest Expense | -2,369 | -2,354 | -2,277 | -2,311 | -1,212 | -286 | Upgrade
|
| Interest & Investment Income | 8 | 12 | 12 | 16 | 10 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 73 | 23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 10 | 7 | -166 | 162 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 15 | 222 | -324 | -732 | -938 | 171 | Upgrade
|
| Merger & Restructuring Charges | - | - | -21 | -68 | -168 | -80 | Upgrade
|
| Impairment of Goodwill | -55 | -14 | -78 | - | -100 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -34 | -55 | 14 | - | Upgrade
|
| Asset Writedown | -158 | -81 | -30 | -102 | -115 | -1 | Upgrade
|
| Other Unusual Items | -38 | -216 | -116 | -333 | -299 | 35 | Upgrade
|
| Pretax Income | -207 | -60 | -565 | -1,269 | -1,606 | 125 | Upgrade
|
| Income Tax Expense | 84 | -888 | -41 | -283 | 132 | 44 | Upgrade
|
| Earnings From Continuing Operations | -291 | 828 | -524 | -986 | -1,738 | 81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -386 | -30 | -20 | - | Upgrade
|
| Net Income to Company | -291 | 828 | -910 | -1,016 | -1,758 | 81 | Upgrade
|
| Minority Interest in Earnings | -70 | -42 | 11 | -3 | 1 | - | Upgrade
|
| Net Income | -361 | 786 | -899 | -1,019 | -1,757 | 81 | Upgrade
|
| Net Income to Common | -361 | 786 | -899 | -1,019 | -1,757 | 81 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -14.74% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 215 | 214 | 211 | 130 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 216 | 214 | 211 | 130 | 79 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.93% | 1.42% | 62.31% | 64.56% | 1.28% | Upgrade
|
| EPS (Basic) | -1.67 | 3.66 | -4.20 | -4.83 | -13.52 | 1.04 | Upgrade
|
| EPS (Diluted) | -1.67 | 3.64 | -4.20 | -4.83 | -13.52 | 1.03 | Upgrade
|
| EPS Growth | - | - | - | - | - | -15.57% | Upgrade
|
| Free Cash Flow | -112 | 545 | 23 | 652 | -746 | 142 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | 2.52 | 0.11 | 3.09 | -5.74 | 1.80 | Upgrade
|
| Gross Margin | 52.04% | 53.20% | 50.09% | 51.44% | 49.12% | 49.01% | Upgrade
|
| Operating Margin | 21.04% | 22.15% | 17.20% | 17.83% | 2.81% | 17.72% | Upgrade
|
| Profit Margin | -3.20% | 6.82% | -8.31% | -10.65% | -48.43% | 3.20% | Upgrade
|
| Free Cash Flow Margin | -0.99% | 4.73% | 0.21% | 6.81% | -20.56% | 5.62% | Upgrade
|
| EBITDA | 3,668 | 3,815 | 3,066 | 2,832 | 685 | 670 | Upgrade
|
| EBITDA Margin | 32.54% | 33.09% | 28.33% | 29.59% | 18.88% | 26.50% | Upgrade
|
| D&A For EBITDA | 1,297 | 1,261 | 1,205 | 1,126 | 583 | 222 | Upgrade
|
| EBIT | 2,371 | 2,554 | 1,861 | 1,706 | 102 | 448 | Upgrade
|
| EBIT Margin | 21.04% | 22.15% | 17.20% | 17.83% | 2.81% | 17.72% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 35.20% | Upgrade
|
| Revenue as Reported | 11,271 | 11,528 | 10,821 | 9,570 | 3,628 | 2,528 | Upgrade
|
| Advertising Expenses | - | 259 | 571 | 518 | 64 | 29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.