Wynn Macau, Limited (HKG: 1128)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.48
-0.02 (-0.36%)
Dec 24, 2024, 12:08 PM HKT

Wynn Macau Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
28,26424,2685,64411,7257,61236,162
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Revenue Growth (YoY)
115.19%329.99%-51.87%54.03%-78.95%-8.66%
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Cost of Revenue
16,49714,6036,3219,3547,99722,505
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Gross Profit
11,7679,666-676.722,372-384.2613,657
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Selling, General & Admin
641.33495.9218.62364.74157.29514.18
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Other Operating Expenses
3,2772,9121,4161,9291,7553,821
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Operating Expenses
6,2995,7823,9434,9194,8287,258
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Operating Income
5,4693,884-4,620-2,547-5,2126,399
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Interest Expense
-3,378-3,335-2,554-2,320-1,946-1,459
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Interest & Investment Income
669.3571.2781.5119.8684.8376.05
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Currency Exchange Gain (Loss)
126.21-90.1343.12-175.6897.78114.23
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Other Non Operating Income (Expenses)
33.98388.76-8.9-21.41-5.95-27.2
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EBT Excluding Unusual Items
2,9211,418-7,058-5,044-6,9825,103
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Gain (Loss) on Sale of Assets
-103.71-103.71-186.87-42.39-211.8-71.47
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Legal Settlements
-77.62-77.62-81.84-62.02--
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Other Unusual Items
--22.77--18-10.41-
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Pretax Income
2,7391,214-7,327-5,167-7,2045,069
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Income Tax Expense
62.8742.7112.4312.4312.4312.43
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Net Income
2,6761,172-7,339-5,179-7,2175,057
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Net Income to Common
2,6761,172-7,339-5,179-7,2175,057
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Net Income Growth
------19.03%
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Shares Outstanding (Basic)
5,2195,2165,1985,1915,1865,186
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Shares Outstanding (Diluted)
5,4615,6065,1985,1915,1865,191
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Shares Change (YoY)
4.89%7.85%0.12%0.10%-0.09%-0.05%
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EPS (Basic)
0.510.22-1.41-1.00-1.390.98
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EPS (Diluted)
0.510.19-1.41-1.00-1.390.97
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EPS Growth
------19.17%
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Free Cash Flow
6,4306,098-2,469-1,688-4,4575,111
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Free Cash Flow Per Share
1.181.09-0.47-0.33-0.860.98
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Dividend Per Share
0.1500.075---0.450
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Dividend Growth
------41.56%
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Gross Margin
41.63%39.83%-11.99%20.23%-5.05%37.77%
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Operating Margin
19.35%16.00%-81.85%-21.72%-68.47%17.70%
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Profit Margin
9.47%4.83%-130.04%-44.17%-94.80%13.98%
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Free Cash Flow Margin
22.75%25.13%-43.74%-14.40%-58.55%14.13%
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EBITDA
7,7186,127-2,455-86.54-2,5229,093
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EBITDA Margin
27.31%25.25%-43.49%-0.74%-33.12%25.14%
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D&A For EBITDA
2,2492,2432,1652,4602,6912,693
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EBIT
5,4693,884-4,620-2,547-5,2126,399
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EBIT Margin
19.35%16.00%-81.85%-21.72%-68.47%17.70%
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Effective Tax Rate
2.30%3.52%---0.25%
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Revenue as Reported
28,26424,2685,64411,7257,61236,162
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Advertising Expenses
-491.26217.76362.73155.91480.22
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Source: S&P Capital IQ. Standard template. Financial Sources.