Melco International Development Limited (HKG:0200)
Hong Kong · Delayed Price · Currency is HKD 5.33
-0.27 (-4.82%)
Aug 29, 2025, 4:08 PM HKT
HKG:0200 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 38,372 | 36,173 | 29,532 | 10,566 | 15,639 | 13,424 | Upgrade |
| 38,372 | 36,173 | 29,532 | 10,566 | 15,639 | 13,424 | Upgrade | |
Revenue Growth (YoY) | 12.01% | 22.49% | 179.51% | -32.44% | 16.50% | -70.16% | Upgrade |
Cost of Revenue | 8,425 | 7,835 | 6,873 | 5,796 | 6,136 | 6,501 | Upgrade |
Gross Profit | 29,947 | 28,338 | 22,659 | 4,770 | 9,502 | 6,924 | Upgrade |
Selling, General & Admin | 1,780 | 1,744 | 1,175 | 266.68 | 351.79 | 304.99 | Upgrade |
Other Operating Expenses | 19,395 | 18,505 | 15,246 | 6,089 | 9,007 | 8,977 | Upgrade |
Operating Expenses | 25,553 | 24,728 | 20,866 | 10,942 | 14,796 | 14,988 | Upgrade |
Operating Income | 4,394 | 3,610 | 1,792 | -6,172 | -5,294 | -8,064 | Upgrade |
Interest Expense | -4,129 | -4,216 | -4,299 | -3,262 | -2,927 | -2,869 | Upgrade |
Interest & Investment Income | 99.04 | 138.75 | 214.56 | 108.02 | 51.86 | 144.4 | Upgrade |
Earnings From Equity Investments | -0.44 | -1.29 | -7.08 | -6.59 | -3.58 | - | Upgrade |
Currency Exchange Gain (Loss) | -5.64 | -92.57 | 51.18 | 0.18 | -10.28 | 7.72 | Upgrade |
Other Non Operating Income (Expenses) | 111.81 | 18.27 | 17.74 | -22.19 | -61.47 | -39.91 | Upgrade |
EBT Excluding Unusual Items | 470.16 | -543.09 | -2,230 | -9,355 | -8,244 | -10,821 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -107.49 | Upgrade |
Gain (Loss) on Sale of Investments | -121.51 | -121.51 | -18.87 | 1.72 | 428.06 | -1,222 | Upgrade |
Gain (Loss) on Sale of Assets | -12.64 | -12.64 | 31.3 | -6.98 | 48.02 | -7.74 | Upgrade |
Asset Writedown | -969.76 | -949.65 | -1,114 | -621.52 | -28.38 | -55.19 | Upgrade |
Other Unusual Items | -1.49 | -8.29 | -64.11 | 0 | -103.7 | -131.79 | Upgrade |
Pretax Income | -635.24 | -1,635 | -3,396 | -9,982 | -7,900 | -12,345 | Upgrade |
Income Tax Expense | 79.78 | 48.56 | 98.36 | 5.63 | 43.28 | 32.86 | Upgrade |
Earnings From Continuing Operations | -715.02 | -1,684 | -3,494 | -9,987 | -7,943 | -12,378 | Upgrade |
Minority Interest in Earnings | 534.44 | 899.13 | 1,750 | 4,874 | 4,134 | 6,038 | Upgrade |
Net Income | -180.57 | -784.6 | -1,744 | -5,113 | -3,809 | -6,340 | Upgrade |
Net Income to Common | -180.57 | -784.6 | -1,744 | -5,113 | -3,809 | -6,340 | Upgrade |
Shares Outstanding (Basic) | 1,753 | 1,508 | 1,510 | 1,506 | 1,512 | 1,512 | Upgrade |
Shares Outstanding (Diluted) | 1,753 | 1,508 | 1,510 | 1,506 | 1,512 | 1,512 | Upgrade |
Shares Change (YoY) | 16.25% | -0.12% | 0.27% | -0.42% | -0.02% | -0.54% | Upgrade |
EPS (Basic) | -0.10 | -0.52 | -1.16 | -3.40 | -2.52 | -4.19 | Upgrade |
EPS (Diluted) | -0.10 | -0.52 | -1.16 | -3.40 | -2.52 | -4.20 | Upgrade |
Free Cash Flow | - | 6,699 | 6,693 | -6,261 | -4,468 | -8,621 | Upgrade |
Free Cash Flow Per Share | - | 4.44 | 4.43 | -4.16 | -2.96 | -5.70 | Upgrade |
Gross Margin | 78.04% | 78.34% | 76.73% | 45.14% | 60.76% | 51.58% | Upgrade |
Operating Margin | 11.45% | 9.98% | 6.07% | -58.42% | -33.85% | -60.07% | Upgrade |
Profit Margin | -0.47% | -2.17% | -5.91% | -48.39% | -24.36% | -47.23% | Upgrade |
Free Cash Flow Margin | - | 18.52% | 22.66% | -59.26% | -28.57% | -64.22% | Upgrade |
EBITDA | 8,412 | 7,672 | 5,811 | -2,049 | -423.37 | -2,884 | Upgrade |
EBITDA Margin | 21.92% | 21.21% | 19.68% | -19.40% | -2.71% | -21.48% | Upgrade |
D&A For EBITDA | 4,018 | 4,062 | 4,018 | 4,123 | 4,870 | 5,180 | Upgrade |
EBIT | 4,394 | 3,610 | 1,792 | -6,172 | -5,294 | -8,064 | Upgrade |
EBIT Margin | 11.45% | 9.98% | 6.07% | -58.42% | -33.85% | -60.07% | Upgrade |
Advertising Expenses | - | 1,704 | 1,151 | 243.3 | 323.19 | 281.43 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.