Galaxy Entertainment Group Limited Website

Galaxy Entertainment Group Limited

SEHK-27

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

51,902

12,876.1

19,695.5

11,473.8

35,684.3

41,439.5

Other Revenues, Total

—

—

—

—

—

—

—

54.8

82.3

14.9

14.9

Total Revenues

51,902

12,876.1

19,750.4

11,556.1

35,699.1

41,454.3

Total Revenues % Chg.

-6%

-75.2%

53.4%

-41.5%

208.9%

99.8%

Cost of Goods Sold, Total

9,620.3

8,348.8

7,573.5

7,389.3

8,945.9

9,463.5

Gross Profit

42,281.7

4,527.3

12,176.8

4,166.8

26,753.3

31,990.8

Selling General & Admin Expenses, Total

—

—

862.4

301.5

516.4

308.2

1,918.2

1,918.2

Depreciation & Amortization

3,456.6

2,816.7

2,264.1

2,088.3

2,835.7

3,436.1

Other Operating Expenses

26,195

6,565.6

9,109.2

5,073.8

15,653.4

19,114.6

Other Operating Expenses, Total

30,514

9,683.9

11,889.7

7,470.4

20,407.3

24,468.9

Operating Income

11,767.7

-5,156.6

287.2

-3,303.5

6,346

7,522

Interest Expense, Total

-120.9

-34.1

-64.3

-103.9

-12.1

—

Interest And Investment Income

1,415.3

1,186.5

953.7

727.6

930.2

982.1

Net Interest Expenses

1,294.3

1,152.4

889.4

623.7

918.1

982.1

Income (Loss) On Equity Invest.

532.2

452.8

382.6

-89.6

85.1

45.7

Currency Exchange Gains (Loss)

-227

-172.3

264.3

-280.6

-43.4

-43.4

Other Non Operating Income (Expenses)

36.8

56

62.4

64.6

-112.1

222

EBT, Excl. Unusual Items

13,404

-3,667.6

1,885.9

-2,985.5

7,193.7

8,728.4

Gain (Loss) On Sale Of Investments

—

—

—

—

—

-205.2

-272.1

-272.1

Gain (Loss) On Sale Of Assets

—

-120.2

-195

-237.4

-92.5

100.8

100.8

Asset Writedown

—

—

—

-0.2

-13.3

—

—

Insurance Settlements

—

—

—

—

—

—

100

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

-127.2

-55.8

-45.6

-45.6

EBT, Incl. Unusual Items

13,283.8

-3,762.6

1,521.1

-3,352.3

6,976.9

8,511.6

Income Tax Expense

156

150.6

88.7

95.9

102.9

127.8

Earnings From Continuing Operations

13,127.9

-3,913.2

1,432.4

-3,448.2

6,874

8,383.8

Minority Interest

-86.3

-59.8

-106.1

14.4

-46

-58.7

Net Income

13,041.5

-3,973.1

1,326.2

-3,433.8

6,828

8,325

Net Income to Common Incl Extra Items

13,041.5

-3,973.1

1,326.2

-3,433.8

6,828

8,325

Net Income to Common Excl. Extra Items

13,041.5

-3,973.1

1,326.2

-3,433.8

6,828

8,325

Total Shares Outstanding

4,333.3

4,342.1

4,358.5

4,367.8

4,370.3

4,373.6

Weighted Avg. Shares Outstanding

4,331.7

4,337.8

4,352.1

4,362.4

4,370.6

4,372.8

Weighted Avg. Shares Outstanding Dil

4,346.7

4,337.8

4,361.4

4,362.4

4,371.7

4,372.8

EPS

3

-0.9

0.3

-0.8

1.6

1.9

EPS Diluted

3

-0.9

0.3

-0.8

1.6

1.9

EBITDA

15,059.8

-2,509.5

2,372.4

-1,378.5

8,991.4

10,387.1

Effective Tax Rate

1.2%

-4%

5.8%

-2.9%

1.5%

1.5%