MGM China Holdings Limited
MGM China Holdings Limited, an investment holding company, engages in the development, ownership, and operation of gaming and lodging resorts in the Greater China region. The company develops and operates casino games of chance and other casino games, an…
Gambling, Resorts & Casinos
MO, Macau [HQ]
2282.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million HKD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,434.00 | 20,293.00 | 21,773.00 | 25,727.00 | 25,454.00 | 17,170.00 | 14,907.00 | 15,356.00 | 19,200.00 | 22,765.00 | 5,095.00 | 9,410.00 | 5,268.00 | 13,874.00 | |
|
EPS
|
0.41 | 0.86 | 1.19 | 1.40 | 1.50 | 0.82 | 0.80 | 0.61 | 0.28 | 0.51 | -1.37 | -1.01 | -1.38 | 0.69 | |
| Diluted in mil. | 0.41 | 0.86 | 1.19 | 1.40 | 1.50 | 0.82 | 0.80 | 0.61 | 0.28 | 0.51 | -1.37 | -1.01 | -1.38 | 0.69 | |
|
Profit
|
5,780.00 | 9,253.00 | 6,544.00 | 7,857.00 | 8,322.00 | 5,635.00 | 5,021.00 | 4,849.00 | 5,842.00 | 7,750.00 | -516.00 | 1,576.00 | -419.00 | 7,243.00 | |
| Gross Margin | 46.49 | 45.60 | 30.05 | 30.54 | 32.69 | 32.82 | 33.69 | 31.58 | 30.43 | 34.05 | -10.13 | 16.76 | -7.97 | 52.20 | |
| Pre Tax | 1,566.00 | 3,737.00 | 4,120.00 | 5,348.00 | 5,722.00 | 3,129.00 | 3,051.00 | 2,638.00 | 772.00 | 1,941.00 | -5,191.00 | -3,828.00 | -5,216.00 | 2,685.00 | |
| Profit Margin | 12.60 | 18.42 | 18.93 | 20.79 | 22.48 | 18.22 | 20.47 | 17.18 | 4.03 | 8.53 | -101.87 | -40.68 | -99.01 | 19.35 | |
| ETR | 0.02 | 12.27 | -9.95 | 0.28 | 0.28 | 0.53 | 0.49 | 12.06 | -38.25 | 0.54 | -0.20 | -0.49 | -0.30 | 1.74 | |
| Net | 1,566.00 | 3,279.00 | 4,530.00 | 5,333.00 | 5,706.00 | 3,112.00 | 3,036.00 | 2,320.00 | 1,068.00 | 1,931.00 | -5,201.00 | -3,846.00 | -5,231.00 | 2,638.00 | |
| Profit Margin | 12.59 | 16.16 | 20.81 | 20.73 | 22.42 | 18.13 | 20.37 | 15.11 | 5.56 | 8.48 | -102.07 | -40.87 | -99.30 | 19.01 | |
| EBITDA | 2,875.00 | 4,840.00 | 5,116.00 | 6,260.00 | 6,495.00 | 3,942.00 | 3,705.00 | 3,313.00 | 3,640.00 | 5,590.00 | -1,680.00 | -380.00 | -1,637.00 | 6,454.00 | |
| EBITDA Margin | 23.13 | 23.85 | 23.50 | 24.33 | 25.52 | 22.96 | 24.86 | 21.58 | 18.96 | 24.56 | -32.98 | -4.04 | -31.08 | 46.52 | |
| Operating Income | 2,020.00 | 3,967.00 | 4,431.00 | 5,543.00 | 5,768.00 | 3,280.00 | 3,099.00 | 2,624.00 | 1,434.00 | 2,963.00 | -4,134.00 | -2,329.00 | -3,609.00 | 4,568.00 | |
| Operating Margin | 16.25 | 19.55 | 20.35 | 21.55 | 22.66 | 19.11 | 20.79 | 17.09 | 7.47 | 13.02 | -81.13 | -24.75 | -68.51 | 32.93 | |
| Interest Income | 1.00 | 11.00 | 37.00 | 24.00 | 12.00 | 12.00 | 6.00 | 5.00 | 12.00 | 21.00 | 9.00 | 4.00 | 71.00 | 83.00 | |
| Loss | -10,332.00 | -16,210.00 | -17,323.00 | -20,180.00 | -19,673.00 | -13,857.00 | -11,810.00 | -12,686.00 | -17,571.00 | -19,786.00 | -9,216.00 | -11,739.00 | -8,864.00 | -9,306.00 | |
| Cost of Revenue | -6,654.00 | -11,039.00 | -15,229.00 | -17,870.00 | -17,132.00 | -11,534.00 | -9,885.00 | -10,506.00 | -13,358.00 | -15,014.00 | -5,612.00 | -7,833.00 | -5,688.00 | -6,631.00 | |
|
Operating Expenses
|
-3,678.00 | -5,171.00 | -2,094.00 | -2,310.00 | -2,541.00 | -2,323.00 | -1,924.00 | -2,179.00 | -4,213.00 | -4,772.00 | -3,604.00 | -3,905.00 | -3,176.00 | -2,674.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -205.00 | -294.00 | -418.00 | -400.00 | -446.00 | -408.00 | -359.00 | -365.00 | -579.00 | -650.00 | -307.00 | -413.00 | -330.00 | -11.00 | |
| SG&A | -1,453.00 | -2,509.00 | -1,006.00 | -1,175.00 | -1,230.00 | -929.00 | -775.00 | -923.00 | -1,204.00 | -1,309.00 | -506.00 | -804.00 | -550.00 | -2,674.00 | |
| S&M | -1,248.00 | -2,214.00 | -588.00 | -775.00 | -783.00 | -521.00 | -416.00 | -558.00 | -625.00 | -658.00 | -198.00 | -390.00 | -220.00 | -1,040.00 | |
| Depreciation and Amortization | -777.00 | -746.00 | -793.00 | -767.00 | -799.00 | -805.00 | -771.00 | -799.00 | -2,150.00 | -2,564.00 | -2,467.00 | -2,157.00 | -2,033.00 | -1,886.00 | |
| Interest Expenses | -450.00 | -240.00 | -183.00 | -141.00 | -37.00 | -38.00 | -115.00 | -169.00 | -516.00 | -898.00 | -1,029.00 | -1,270.00 | -1,531.00 | -1,726.00 | |
| Other Expenses | -454.00 | -229.00 | -310.00 | -195.00 | -45.00 | -151.00 | -47.00 | -14.00 | -662.00 | -1,021.00 | -1,057.00 | -1,498.00 | -1,606.00 | -1,883.00 | |
|
WA Shares Outstanding
|
3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,800.00 | |
| Diluted | 3,800.00 | 3,800.00 | 3,800.00 | 3,804.00 | 3,805.00 | 3,800.00 | 3,800.00 | 3,809.00 | 3,811.00 | 3,803.00 | 3,800.00 | 3,800.00 | 3,800.00 | 3,813.00 |