Melco International Development Limited (HKG:0200)
Hong Kong · Delayed Price · Currency is HKD 2.900
+0.020 (0.69%)
Sep 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 40,775 | 40,241 | 36,173 | 29,532 | 10,566 | 15,639 |
| 40,775 | 40,241 | 36,173 | 29,532 | 10,566 | 15,639 | |
Revenue Growth | 6.26% | 11.25% | 22.49% | 179.51% | -32.44% | 16.50% |
Cost of Revenue | 9,078 | 8,764 | 7,835 | 6,873 | 5,796 | 6,136 |
Gross Profit | 31,696 | 31,477 | 28,338 | 22,659 | 4,770 | 9,502 |
Selling, General & Admin | 1,485 | 1,715 | 1,744 | 1,175 | 266.68 | 351.79 |
Other Operating Expenses | 20,531 | 20,053 | 18,505 | 15,246 | 6,089 | 9,007 |
Operating Expenses | 26,535 | 26,191 | 24,728 | 20,866 | 10,942 | 14,796 |
Operating Income | 5,162 | 5,286 | 3,610 | 1,792 | -6,172 | -5,294 |
Interest Expense | -3,915 | -4,035 | -4,216 | -4,299 | -3,262 | -2,927 |
Interest & Investment Income | 51.42 | 69.43 | 138.75 | 214.56 | 108.02 | 51.86 |
Earnings From Equity Investments | 0.08 | 0.07 | -1.29 | -7.08 | -6.59 | -3.58 |
Currency Exchange Gain (Loss) | -27.2 | 50.33 | -92.57 | 51.18 | 0.18 | -10.28 |
Other Non Operating Income (Expenses) | 32.75 | -33.51 | 18.27 | 17.74 | -22.19 | -61.47 |
EBT Excluding Unusual Items | 1,304 | 1,337 | -543.09 | -2,230 | -9,355 | -8,244 |
Gain (Loss) on Sale of Investments | - | - | -121.51 | -18.87 | 1.72 | 428.06 |
Gain (Loss) on Sale of Assets | -19.71 | -19.71 | -12.64 | 31.3 | -6.98 | 48.02 |
Asset Writedown | 245.4 | 238.5 | -949.65 | -1,114 | -621.52 | -28.38 |
Other Unusual Items | -8.42 | 21.06 | -8.29 | -64.11 | 0 | -103.7 |
Pretax Income | 1,521 | 1,577 | -1,635 | -3,396 | -9,982 | -7,900 |
Income Tax Expense | 27.7 | 39.78 | 48.56 | 98.36 | 5.63 | 43.28 |
Earnings From Continuing Operations | 1,493 | 1,537 | -1,684 | -3,494 | -9,987 | -7,943 |
Minority Interest in Earnings | -476.16 | -479.17 | 899.13 | 1,750 | 4,874 | 4,134 |
Net Income | 1,017 | 1,058 | -784.6 | -1,744 | -5,113 | -3,809 |
Net Income to Common | 1,017 | 1,058 | -784.6 | -1,744 | -5,113 | -3,809 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 2,276 | 2,135 | 1,958 | 1,510 | 1,506 | 1,512 |
Shares Outstanding (Diluted) | 2,324 | 2,168 | 1,958 | 1,510 | 1,506 | 1,512 |
Shares Change | 51.99% | 10.74% | 29.67% | 0.27% | -0.42% | -0.02% |
EPS (Basic) | 0.45 | 0.50 | -0.40 | -1.16 | -3.40 | -2.52 |
EPS (Diluted) | 0.43 | 0.48 | -0.40 | -1.16 | -3.40 | -2.52 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 7,738 | 6,699 | 6,693 | -6,261 | -4,468 |
Free Cash Flow Per Share | - | 3.57 | 3.42 | 4.43 | -4.16 | -2.96 |
Gross Margin | 77.74% | 78.22% | 78.34% | 76.73% | 45.14% | 60.76% |
Operating Margin | 12.66% | 13.14% | 9.98% | 6.07% | -58.42% | -33.85% |
Profit Margin | 2.49% | 2.63% | -2.17% | -5.91% | -48.39% | -24.36% |
Free Cash Flow Margin | - | 19.23% | 18.52% | 22.66% | -59.26% | -28.57% |
EBITDA | 9,219 | 9,315 | 7,672 | 5,811 | -2,049 | -423.37 |
EBITDA Margin | 22.61% | 23.15% | 21.21% | 19.68% | -19.40% | -2.71% |
D&A For EBITDA | 4,058 | 4,029 | 4,062 | 4,018 | 4,123 | 4,870 |
EBIT | 5,162 | 5,286 | 3,610 | 1,792 | -6,172 | -5,294 |
EBIT Margin | 12.66% | 13.14% | 9.98% | 6.07% | -58.42% | -33.85% |
Effective Tax Rate | 1.82% | 2.52% | - | - | - | - |
Advertising Expenses | - | 1,672 | 1,704 | 1,151 | 243.3 | 323.19 |