Wynn Macau, Limited
Wynn Macau, Limited, together with its subsidiaries, develops, owns, and operates the Wynn Palace and Wynn Macau casino resorts in Macau. The company's Wynn Palace resort features approximately 424,000 square feet of casino space providing 24-hour gaming…
Gambling, Resorts & Casinos
MO, Macau [HQ]
1128.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,076.00 | 22,438.00 | 29,498.00 | 28,452.00 | 31,340.00 | 29,444.00 | 19,096.00 | 22,099.00 | 36,040.00 | 39,591.00 | 36,161.00 | 7,612.00 | 11,725.00 | 5,643.00 | 14,210.00 | |
|
EPS
|
0.41 | 0.85 | 1.14 | 1.24 | 1.48 | 1.24 | 0.46 | 0.28 | 0.71 | 1.20 | 0.98 | -1.39 | -1.00 | -1.41 | 0.22 | |
| Diluted in mil. | 0.41 | 0.85 | 1.14 | 1.24 | 1.48 | 1.24 | 0.46 | 0.28 | 0.71 | 1.20 | 0.97 | -1.39 | -1.00 | -1.41 | 0.19 | |
|
Profit
|
7,334.00 | 11,627.00 | 15,133.00 | 8,832.00 | 9,998.00 | 9,399.00 | 6,092.00 | 6,773.00 | 12,205.00 | 14,902.00 | 13,488.00 | -309.00 | 2,451.00 | -598.00 | 6,009.00 | |
| Gross Margin | 52.11 | 51.82 | 51.30 | 31.04 | 31.90 | 31.92 | 31.90 | 30.65 | 33.87 | 37.64 | 37.30 | -4.06 | 20.90 | -10.60 | 42.29 | |
| Pre Tax | 2,074.00 | 4,466.00 | 5,894.00 | 6,454.00 | 7,715.00 | 6,469.00 | 2,416.00 | 1,447.00 | 3,712.00 | 6,257.00 | 5,069.00 | -7,204.00 | -5,166.00 | -7,326.00 | 1,214.00 | |
| Profit Margin | 14.74 | 19.90 | 19.98 | 22.69 | 24.62 | 21.97 | 12.66 | 6.55 | 10.30 | 15.81 | 14.02 | -94.64 | -44.07 | -129.82 | 8.55 | |
| ETR | 0.27 | 0.99 | -0.45 | 0.23 | 0.20 | 0.37 | 0.27 | 0.86 | 0.33 | 0.20 | 0.25 | -0.17 | -0.24 | -0.17 | 3.52 | |
| Net | 2,068.00 | 4,422.00 | 5,921.00 | 6,439.00 | 7,700.00 | 6,445.00 | 2,410.00 | 1,435.00 | 3,700.00 | 6,245.00 | 5,056.00 | -7,216.00 | -5,179.00 | -7,339.00 | 1,171.00 | |
| Profit Margin | 14.70 | 19.71 | 20.07 | 22.63 | 24.57 | 21.89 | 12.62 | 6.50 | 10.27 | 15.77 | 13.98 | -94.80 | -44.17 | -130.04 | 8.24 | |
| EBITDA | 3,109.00 | 5,684.00 | 7,089.00 | 7,725.00 | 8,730.00 | 8,030.00 | 3,950.00 | 3,756.00 | 7,963.00 | 10,486.00 | 9,371.00 | -2,238.00 | -190.00 | -2,382.00 | 6,180.00 | |
| EBITDA Margin | 22.09 | 25.33 | 24.03 | 27.15 | 27.86 | 27.27 | 20.69 | 17.00 | 22.10 | 26.49 | 25.91 | -29.40 | -1.62 | -42.21 | 43.49 | |
| Operating Income | 2,414.00 | 4,696.00 | 5,982.00 | 6,697.00 | 7,812.00 | 6,965.00 | 3,032.00 | 2,264.00 | 5,369.00 | 7,698.00 | 6,365.00 | -5,398.00 | -2,547.00 | -4,888.00 | 3,806.00 | |
| Operating Margin | 17.15 | 20.93 | 20.28 | 23.54 | 24.93 | 23.66 | 15.88 | 10.25 | 14.90 | 19.44 | 17.60 | -70.92 | -21.72 | -86.61 | 26.78 | |
| Interest Income | 5.00 | 2.00 | 49.00 | 83.00 | 110.00 | 142.00 | 31.00 | 24.00 | 14.00 | 102.00 | 76.00 | 84.00 | 19.00 | 81.00 | 571.00 | |
| Loss | -11,662.00 | -17,742.00 | -23,515.00 | -21,705.00 | -23,518.00 | -22,381.00 | -16,052.00 | -19,810.00 | -30,537.00 | -31,739.00 | -29,762.00 | -12,824.00 | -14,272.00 | -10,345.00 | -10,404.00 | |
| Cost of Revenue | -6,742.00 | -10,810.00 | -14,364.00 | -19,619.00 | -21,342.00 | -20,045.00 | -13,004.00 | -15,325.00 | -23,834.00 | -24,689.00 | -22,673.00 | -7,921.00 | -9,274.00 | -6,242.00 | -8,200.00 | |
|
Operating Expenses
|
-4,920.00 | -6,931.00 | -9,151.00 | -2,086.00 | -2,176.00 | -2,336.00 | -3,048.00 | -4,484.00 | -6,702.00 | -7,050.00 | -7,089.00 | -4,903.00 | -4,998.00 | -4,103.00 | -2,203.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -47.00 | -865.00 | -199.00 | -193.00 | -202.00 | -197.00 | -286.00 | -352.00 | -363.00 | -348.00 | -275.00 | -301.00 | -299.00 | -10.00 | |
| SG&A | - - | -47.00 | -865.00 | -443.00 | -463.00 | -497.00 | -410.00 | -649.00 | -882.00 | -851.00 | -828.00 | -431.00 | -664.00 | -517.00 | -2,126.00 | |
| S&M | - - | - - | - - | -244.00 | -269.00 | -294.00 | -212.00 | -363.00 | -529.00 | -488.00 | -480.00 | -155.00 | -362.00 | -217.00 | -491.00 | |
| Depreciation and Amortization | -718.00 | -967.00 | -992.00 | -918.00 | -918.00 | -986.00 | -1,000.00 | -1,591.00 | -2,775.00 | -2,726.00 | -2,922.00 | -2,915.00 | -2,624.00 | -2,308.00 | -2,374.00 | |
| Interest Expenses | -317.00 | -255.00 | -259.00 | -241.00 | -196.00 | -443.00 | -458.00 | -695.00 | -1,109.00 | -1,341.00 | -1,345.00 | -1,828.00 | -2,229.00 | -2,449.00 | -3,113.00 | |
| Other Expenses | -340.00 | -230.00 | -88.00 | -242.00 | -96.00 | -496.00 | -615.00 | -816.00 | -1,656.00 | -1,440.00 | -1,296.00 | -1,805.00 | -2,619.00 | -2,438.00 | -2,591.00 | |
|
WA Shares Outstanding
|
5,040.00 | 5,187.00 | 5,187.00 | 5,187.00 | 5,187.00 | 5,187.00 | 5,186.00 | 5,180.00 | 5,181.00 | 5,185.00 | 5,185.00 | 5,185.00 | 5,191.00 | 5,197.00 | 5,215.00 | |
| Diluted | 5,040.00 | 5,187.00 | 5,187.00 | 5,187.00 | 5,187.00 | 5,188.00 | 5,186.00 | 5,181.00 | 5,189.00 | 5,193.00 | 5,190.00 | 5,185.00 | 5,191.00 | 5,197.00 | 5,605.00 |