See more : Newell Brands Inc. (0K7J.L) Income Statement Analysis – Financial Results
Complete financial analysis of SkyCity Entertainment Group Limited (SKC.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SkyCity Entertainment Group Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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SkyCity Entertainment Group Limited (SKC.NZ)
Industry: Gambling, Resorts & Casinos
Sector: Consumer Cyclical
About SkyCity Entertainment Group Limited
SkyCity Entertainment Group Limited, together with its subsidiaries, operates in the gaming, entertainment, hotel, convention, hospitality, and tourism sectors in New Zealand and Australia. The company operates through Skycity Auckland, Other NZ Operations, SkyCity Adelaide, and International Business segments. It engages in the hotels and convention, food and beverage, sky tower, car parking, property investment, and other related activities. The company also operates casinos in Auckland, Hamilton, Queenstown, and Wharf, New Zealand; and Adelaide, Australia, as well as various restaurants and bars. In addition, it provides hotel accommodation and online casino services. As of June 30, 2021, the company operated 309 table games, 3,456 electronic gaming machines, 331 automated table games, 18 restaurants, 15 bars, 755 hotel rooms, and an online casino. The company was incorporated in 1994 and is headquartered in Auckland, New Zealand.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 796.68M | 855.79M | 553.54M | 713.22M | 641.65M | 802.27M | 1.08B | 972.20M | 1.04B | 1.04B | 879.68M | 1.02B | 1.08B | 1.04B | 941.48M | 1.05B | 1.02B | 0.00 | 916.96M | 735.89M | 649.42M | 634.16M | 588.90M | 553.04M | 0.00 | 0.00 |
Cost of Revenue | 469.61M | 59.51M | 34.14M | 45.43M | 54.38M | 59.86M | 76.91M | 72.50M | 80.44M | 85.19M | 72.94M | 80.07M | 79.24M | 68.15M | 58.02M | 88.23M | 76.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 327.07M | 796.27M | 519.40M | 667.79M | 587.28M | 742.40M | 1.00B | 899.70M | 963.08M | 950.87M | 806.75M | 940.30M | 1.01B | 972.25M | 883.46M | 963.60M | 941.42M | 0.00 | 916.96M | 735.89M | 649.42M | 634.16M | 588.90M | 553.04M | 0.00 | 0.00 |
Gross Profit Ratio | 41.05% | 93.05% | 93.83% | 93.63% | 91.53% | 92.54% | 92.88% | 92.54% | 92.29% | 91.78% | 91.71% | 92.15% | 92.70% | 93.45% | 93.84% | 91.61% | 92.50% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 316.85M | 304.82M | 256.29M | 270.89M | 286.97M | 295.39M | 357.12M | 327.38M | 335.61M | 349.02M | 306.12M | 340.69M | 359.56M | 344.35M | 313.85M | 345.30M | 324.10M | 0.00 | 274.99M | 213.05M | 185.15M | 177.55M | 152.06M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 21.51M | 22.73M | 15.44M | 18.72M | 16.05M | 26.17M | 30.25M | 30.88M | 30.57M | 39.98M | 32.53M | 41.31M | 63.59M | 58.15M | 51.56M | 50.15M | 52.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 338.35M | 327.55M | 271.73M | 289.61M | 303.02M | 321.56M | 387.36M | 358.26M | 366.18M | 389.00M | 338.66M | 382.00M | 423.15M | 402.49M | 365.41M | 395.45M | 376.13M | 0.00 | 274.99M | 213.05M | 185.15M | 177.55M | 152.06M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -6.57M | -10.62M | 216.33M | 361.13M | -542.00K | 949.55K | 565.10K | 10.45K | -3.03M | -1.68M | -3.39M | -4.00M | -4.12M | 2.13M | -3.42M | -3.61M | 247.44M | 5.25M | 3.40M | -1.96M | -3.04M | -239.22M | -361.71M | 0.00 | 119.81M |
Operating Expenses | 197.74M | 664.50M | 501.03M | 527.24M | 526.14M | 541.44M | 739.76M | 678.28M | 722.28M | 700.35M | 606.82M | 679.12M | 715.53M | 682.32M | 615.71M | 688.62M | 656.03M | 247.44M | 643.84M | 500.27M | 412.85M | 402.54M | 200.58M | -361.71M | 25.52M | 119.81M |
Cost & Expenses | 667.36M | 724.02M | 535.18M | 572.67M | 580.52M | 601.31M | 816.66M | 750.78M | 802.72M | 785.55M | 679.76M | 759.20M | 794.77M | 750.47M | 673.73M | 776.85M | 732.38M | 247.44M | 643.84M | 500.27M | 412.85M | 402.54M | 200.58M | -361.71M | 25.52M | 119.81M |
Interest Income | 6.25M | 6.17M | 1.90M | 1.09M | 1.06M | 723.00K | 458.48K | 1.24M | 1.60M | 2.63M | 2.10M | 81.91K | 212.77K | 248.72K | 5.72M | 10.14M | 11.36M | 0.00 | 4.37M | 5.31M | 7.04M | 5.52M | 2.48M | 0.00 | 0.00 | 0.00 |
Interest Expense | 22.25M | 29.95M | 37.54M | 33.93M | 29.87M | 11.28M | 14.14M | 19.33M | 35.65M | 53.53M | 53.75M | 58.48M | 62.25M | 56.70M | 69.03M | 93.76M | 106.14M | 102.71M | 102.33M | 88.75M | 58.36M | 56.14M | 52.75M | 57.33M | 22.46M | 30.95M |
Depreciation & Amortization | 92.02M | 90.67M | 94.66M | 91.41M | 86.56M | 79.99M | 102.53M | 99.65M | 108.74M | 100.99M | 86.60M | 91.15M | 92.72M | 90.30M | 82.55M | 97.61M | 93.38M | 0.00 | 79.24M | 68.66M | 52.44M | 52.46M | 48.52M | 0.00 | 25.52M | 0.00 |
EBITDA | 144.49M | 223.10M | 99.43M | 318.80M | 349.55M | 280.39M | 368.61M | 322.88M | 350.51M | 351.10M | 286.94M | 351.69M | 382.82M | 384.10M | 363.75M | 386.54M | 393.43M | 247.44M | 367.24M | 313.01M | 290.54M | 289.36M | 206.23M | 236.99M | 138.06M | 119.81M |
EBITDA Ratio | 18.14% | 26.07% | 18.84% | 63.01% | 79.45% | 34.95% | 34.01% | 33.21% | 33.65% | 33.89% | 32.62% | 34.47% | 35.58% | 36.92% | 38.80% | 36.89% | 38.66% | 0.00% | 40.05% | 42.54% | 44.74% | 45.63% | 35.02% | 42.85% | 0.00% | 0.00% |
Operating Income | 129.33M | 132.43M | 9.65M | 357.97M | 423.24M | 200.40M | 264.91M | 223.23M | 242.41M | 250.12M | 200.34M | 260.54M | 293.31M | 293.80M | 282.77M | 290.38M | 300.05M | 247.44M | 288.00M | 244.36M | 238.10M | 236.90M | 157.71M | 236.99M | 112.54M | 119.81M |
Operating Income Ratio | 16.23% | 15.47% | 1.74% | 50.19% | 65.96% | 24.98% | 24.52% | 22.96% | 23.23% | 24.14% | 22.77% | 25.53% | 27.03% | 28.24% | 30.03% | 27.61% | 29.48% | 0.00% | 31.41% | 33.21% | 36.66% | 37.36% | 26.78% | 42.85% | 0.00% | 0.00% |
Total Other Income/Expenses | -99.19M | -80.03M | -42.42M | 52.91M | 171.98M | 6.62M | -11.95M | -121.02M | -34.68M | -57.28M | -62.10M | -61.84M | -62.31M | -75.16M | -55.59M | -79.80M | -176.80M | -102.71M | -87.46M | -80.01M | -79.83M | -50.86M | -283.36M | -373.38M | -22.46M | 0.00 |
Income Before Tax | 30.14M | 51.74M | -32.77M | 193.46M | 233.12M | 207.58M | 251.94M | 100.40M | 206.12M | 193.23M | 137.83M | 199.34M | 227.85M | 214.77M | 212.17M | 195.18M | 108.59M | 144.73M | 185.66M | 155.61M | 156.75M | 180.76M | 104.96M | 134.01M | 90.08M | 88.86M |
Income Before Tax Ratio | 3.78% | 6.05% | -5.92% | 27.13% | 36.33% | 25.87% | 23.32% | 10.33% | 19.75% | 18.65% | 15.67% | 19.54% | 21.00% | 20.64% | 22.54% | 18.56% | 10.67% | 0.00% | 20.25% | 21.15% | 24.14% | 28.50% | 17.82% | 24.23% | 0.00% | 0.00% |
Income Tax Expense | 173.49M | 43.76M | 827.00K | 37.33M | -2.15M | 46.75M | 67.77M | 53.37M | 53.91M | 47.63M | 32.18M | 48.12M | 50.92M | 55.43M | 104.10M | 50.14M | 46.25M | 36.44M | 39.72M | 155.61M | 156.75M | 180.76M | 104.96M | 134.01M | 90.08M | 88.86M |
Net Income | -143.35M | 7.98M | -33.60M | 156.13M | 235.39M | 144.58M | 184.17M | 47.03M | 152.21M | 145.60M | 105.65M | 151.11M | 176.50M | 159.28M | 124.76M | 144.79M | 63.11M | 108.26M | 146.41M | -1.22M | -2.09M | -325.92K | 12.14M | 84.22M | 1.83M | 58.59M |
Net Income Ratio | -17.99% | 0.93% | -6.07% | 21.89% | 36.68% | 18.02% | 17.04% | 4.84% | 14.59% | 14.05% | 12.01% | 14.81% | 16.27% | 15.31% | 13.25% | 13.77% | 6.20% | 0.00% | 15.97% | -0.17% | -0.32% | -0.05% | 2.06% | 15.23% | 0.00% | 0.00% |
EPS | -0.19 | 0.01 | -0.04 | 0.21 | 0.35 | 0.21 | 0.27 | 0.07 | 0.25 | 0.25 | 0.18 | 0.26 | 0.31 | 0.27 | 0.22 | 0.29 | 0.14 | 0.23 | 0.33 | 0.00 | 0.00 | 0.00 | 0.15 | 0.21 | 0.15 | 0.15 |
EPS Diluted | -0.19 | 0.01 | -0.04 | 0.21 | 0.35 | 0.21 | 0.27 | 0.07 | 0.25 | 0.25 | 0.18 | 0.26 | 0.31 | 0.27 | 0.21 | 0.26 | 0.14 | 0.23 | 0.32 | 0.00 | 0.00 | 0.00 | 0.15 | 0.21 | 0.15 | 0.15 |
Weighted Avg Shares Out | 758.73M | 758.12M | 760.21M | 759.69M | 664.95M | 675.77M | 669.11M | 662.21M | 598.49M | 592.63M | 586.19M | 583.42M | 583.42M | 582.02M | 581.55M | 497.33M | 467.03M | 457.76M | 437.66M | 433.73M | 434.14M | 436.70M | 425.36M | 408.44M | 400.11M | 402.03M |
Weighted Avg Shares Out (Dil) | 758.73M | 758.12M | 760.21M | 759.69M | 664.95M | 675.77M | 669.11M | 669.58M | 598.49M | 592.63M | 586.19M | 583.42M | 588.59M | 594.91M | 614.09M | 549.96M | 467.03M | 462.64M | 464.01M | 433.73M | 434.14M | 436.70M | 425.36M | 408.44M | 400.11M | 402.03M |
Source: https://incomestatements.info
Category: Stock Reports