MGM China Holdings Limited (HKG: 2282)
Hong Kong
· Delayed Price · Currency is HKD 10.08
+0.14 (1.41%)
Jan 2, 2025, 4:08 PM HKT
MGM China Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
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 Jun 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 | 30,253 | 24,684 | 5,269 | 8,223 | 4,384 | 20,423 | Upgrade
|
| Other Revenue | - | - | - | 1,188 | 711.9 | 2,342 | Upgrade
|
| Revenue | 30,253 | 24,684 | 5,269 | 9,411 | 5,096 | 22,765 | Upgrade
|
| Revenue Growth (YoY) | 138.17% | 368.52% | -44.02% | 84.67% | -77.61% | 18.56% | Upgrade
|
| Cost of Revenue | 5,751 | 5,019 | 3,618 | 3,850 | 3,451 | 4,660 | Upgrade
|
| Gross Profit | 24,502 | 19,665 | 1,651 | 5,561 | 1,645 | 18,105 | Upgrade
|
| Selling, General & Admin | 1,417 | 1,040 | 220.5 | 390.97 | 198.97 | 658.94 | Upgrade
|
| Other Operating Expenses | 14,927 | 12,131 | 3,003 | 5,216 | 3,006 | 11,875 | Upgrade
|
| Operating Expenses | 18,262 | 15,097 | 5,307 | 7,890 | 5,765 | 15,127 | Upgrade
|
| Operating Income | 6,240 | 4,569 | -3,657 | -2,329 | -4,121 | 2,978 | Upgrade
|
| Interest Expense | -1,719 | -1,845 | -1,635 | -1,363 | -1,098 | -940.94 | Upgrade
|
| Interest & Investment Income | 77.42 | 83.02 | 71.71 | 4.79 | 9.23 | 21.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 65.81 | -31.95 | -13.07 | -100.65 | 52.02 | 85.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.82 | -68.96 | -30.19 | -20.98 | -20.9 | -16.09 | Upgrade
|
| EBT Excluding Unusual Items | 4,610 | 2,706 | -5,263 | -3,808 | -5,178 | 2,128 | Upgrade
|
| Gain (Loss) on Sale of Assets | -36.67 | -21.37 | -13.36 | -19.54 | -13.29 | -14.78 | Upgrade
|
| Legal Settlements | - | - | 60.6 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -171.05 | Upgrade
|
| Pretax Income | 4,573 | 2,685 | -5,216 | -3,828 | -5,191 | 1,942 | Upgrade
|
| Income Tax Expense | 70.31 | 46.74 | 15.74 | 18.62 | 10.19 | 10.46 | Upgrade
|
| Net Income | 4,503 | 2,638 | -5,232 | -3,847 | -5,202 | 1,931 | Upgrade
|
| Net Income to Common | 4,503 | 2,638 | -5,232 | -3,847 | -5,202 | 1,931 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 80.74% | Upgrade
|
| Shares Outstanding (Basic) | 3,801 | 3,800 | 3,800 | 3,801 | 3,800 | 3,800 | Upgrade
|
| Shares Outstanding (Diluted) | 3,818 | 3,813 | 3,800 | 3,801 | 3,800 | 3,803 | Upgrade
|
| Shares Change (YoY) | 0.48% | 0.34% | -0.01% | 0.01% | -0.08% | -0.21% | Upgrade
|
| EPS (Basic) | 1.18 | 0.69 | -1.38 | -1.01 | -1.37 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.18 | 0.69 | -1.38 | -1.01 | -1.37 | 0.51 | Upgrade
|
| EPS Growth | - | - | - | - | - | 81.43% | Upgrade
|
| Free Cash Flow | 8,314 | 7,913 | -2,360 | -977.32 | -3,809 | 3,212 | Upgrade
|
| Free Cash Flow Per Share | 2.18 | 2.08 | -0.62 | -0.26 | -1.00 | 0.84 | Upgrade
|
| Dividend Per Share | 0.243 | 0.243 | - | - | - | 0.177 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 80.61% | Upgrade
|
| Gross Margin | 80.99% | 79.67% | 31.33% | 59.09% | 32.27% | 79.53% | Upgrade
|
| Operating Margin | 20.63% | 18.51% | -69.41% | -24.75% | -80.87% | 13.08% | Upgrade
|
| Profit Margin | 14.88% | 10.69% | -99.30% | -40.87% | -102.07% | 8.48% | Upgrade
|
| Free Cash Flow Margin | 27.48% | 32.06% | -44.79% | -10.39% | -74.74% | 14.11% | Upgrade
|
| EBITDA | 8,025 | 6,393 | -1,689 | -242.07 | -1,732 | 5,479 | Upgrade
|
| EBITDA Margin | 26.53% | 25.90% | -32.05% | -2.57% | -33.99% | 24.07% | Upgrade
|
| D&A For EBITDA | 1,785 | 1,825 | 1,968 | 2,087 | 2,389 | 2,501 | Upgrade
|
| EBIT | 6,240 | 4,569 | -3,657 | -2,329 | -4,121 | 2,978 | Upgrade
|
| EBIT Margin | 20.63% | 18.51% | -69.41% | -24.75% | -80.87% | 13.08% | Upgrade
|
| Effective Tax Rate | 1.54% | 1.74% | - | - | - | 0.54% | Upgrade
|
| Revenue as Reported | - | - | - | 9,411 | 5,096 | 22,765 | Upgrade
|
| Advertising Expenses | - | 1,040 | 220.5 | 390.97 | 198.97 | 658.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.