MGM Resorts International (MGM)
NYSE: MGM · Real-Time Price · USD
34.16
+0.72 (2.15%)
At close: Dec 20, 2024, 4:00 PM
34.50
+0.34 (1.00%)
After-hours: Dec 20, 2024, 7:55 PM EST
MGM Resorts International 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 | 17,222 | 16,119 | 13,082 | 9,454 | 4,917 | 12,463 | Upgrade
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| Revenue | 17,222 | 16,119 | 13,082 | 9,454 | 4,917 | 12,463 | Upgrade
|
| Revenue Growth (YoY) | 12.31% | 23.21% | 38.37% | 92.27% | -60.55% | 9.92% | Upgrade
|
| Cost of Revenue | 9,327 | 8,508 | 6,607 | 4,805 | 3,208 | 7,167 | Upgrade
|
| Gross Profit | 7,895 | 7,611 | 6,475 | 4,650 | 1,709 | 5,296 | Upgrade
|
| Selling, General & Admin | 5,336 | 5,213 | 4,706 | 2,930 | 2,489 | 2,566 | Upgrade
|
| Operating Expenses | 6,165 | 6,028 | 8,190 | 4,086 | 3,700 | 3,878 | Upgrade
|
| Operating Income | 1,730 | 1,583 | -1,715 | 563.81 | -1,990 | 1,419 | Upgrade
|
| Interest Expense | -441.53 | -460.29 | -594.95 | -799.59 | -676.38 | -847.93 | Upgrade
|
| Interest & Investment Income | 164 | 164 | 96 | - | - | - | Upgrade
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| Earnings From Equity Investments | -42.54 | -63.14 | -183.67 | 1.58 | -60.37 | 57.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -106 | -106 | -19 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -96.07 | -17.68 | -33.95 | 105.68 | -118.93 | -238.77 | Upgrade
|
| EBT Excluding Unusual Items | 1,208 | 1,100 | -2,451 | -128.53 | -2,846 | 389.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24 | -26 | 10 | 28 | -64 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | 398.79 | 3,345 | - | 1,492 | 2,677 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -219 | Upgrade
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| Legal Settlements | - | - | - | - | -49 | - | Upgrade
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| Other Unusual Items | - | - | - | 1,562 | -44.4 | - | Upgrade
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| Pretax Income | 1,231 | 1,473 | 903.8 | 1,462 | -1,511 | 2,847 | Upgrade
|
| Income Tax Expense | 25.17 | 157.84 | 697.07 | 253.42 | -191.57 | 632.35 | Upgrade
|
| Earnings From Continuing Operations | 1,206 | 1,315 | 206.73 | 1,208 | -1,320 | 2,214 | Upgrade
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| Minority Interest in Earnings | -303.72 | -172.74 | 1,266 | 45.98 | 287.18 | -165.23 | Upgrade
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| Net Income | 902.59 | 1,142 | 1,473 | 1,254 | -1,033 | 2,049 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.77 | -2.13 | 31.89 | 78.3 | -35.52 | 2.71 | Upgrade
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| Net Income to Common | 903.35 | 1,144 | 1,441 | 1,176 | -997.2 | 2,046 | Upgrade
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| Net Income Growth | -18.88% | -22.46% | 17.44% | - | - | 339.00% | Upgrade
|
| Shares Outstanding (Basic) | 317 | 355 | 409 | 482 | 494 | 524 | Upgrade
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| Shares Outstanding (Diluted) | 320 | 359 | 413 | 487 | 494 | 528 | Upgrade
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| Shares Change (YoY) | -13.48% | -13.16% | -15.26% | -1.38% | -6.35% | -3.98% | Upgrade
|
| EPS (Basic) | 2.85 | 3.22 | 3.52 | 2.44 | -2.02 | 3.90 | Upgrade
|
| EPS (Diluted) | 2.82 | 3.19 | 3.49 | 2.41 | -2.02 | 3.88 | Upgrade
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| EPS Growth | -4.89% | -8.60% | 44.81% | - | - | 378.65% | Upgrade
|
| Free Cash Flow | 1,332 | 1,759 | 991.4 | 882.73 | -1,764 | 1,071 | Upgrade
|
| Free Cash Flow Per Share | 4.16 | 4.90 | 2.40 | 1.81 | -3.57 | 2.03 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.010 | 0.158 | 0.520 | Upgrade
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| Dividend Growth | - | - | 0% | -93.65% | -69.71% | 8.33% | Upgrade
|
| Gross Margin | 45.84% | 47.22% | 49.49% | 49.18% | 34.76% | 42.50% | Upgrade
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| Operating Margin | 10.04% | 9.82% | -13.11% | 5.96% | -40.48% | 11.38% | Upgrade
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| Profit Margin | 5.25% | 7.10% | 11.02% | 12.44% | -20.28% | 16.42% | Upgrade
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| Free Cash Flow Margin | 7.73% | 10.91% | 7.58% | 9.34% | -35.87% | 8.60% | Upgrade
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| EBITDA | 2,557 | 2,397 | 1,767 | 1,714 | -779.79 | 2,723 | Upgrade
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| EBITDA Margin | 14.85% | 14.87% | 13.51% | 18.13% | -15.86% | 21.85% | Upgrade
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| D&A For EBITDA | 827.17 | 814.13 | 3,482 | 1,151 | 1,211 | 1,305 | Upgrade
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| EBIT | 1,730 | 1,583 | -1,715 | 563.81 | -1,990 | 1,419 | Upgrade
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| EBIT Margin | 10.04% | 9.82% | -13.11% | 5.96% | -40.48% | 11.38% | Upgrade
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| Effective Tax Rate | 2.04% | 10.72% | 77.13% | 17.34% | - | 22.21% | Upgrade
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| Revenue as Reported | 17,270 | 16,164 | 13,127 | 9,680 | 5,162 | 12,900 | Upgrade
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| Advertising Expenses | - | 299 | 235 | 121 | 88 | 195 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.