Galaxy Entertainment Group Limited
HKEX:0027.HK
34.55 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Revenue
| 21,470.552 | 12,775.189 | 10,227.274 | 3,783.913 | 4,617.425 | 6,083.259 | 6,869.518 | 4,483.739 | 3,907.365 | 14,822.162 | 14,592.54 | 27,152.496 | 28,058.405 | 26,104.292 | 22,535.45 | 27,287.579 | 25,538.536 | 25,619.63 | 25,371.183 | 33,345.96 | 38,406.51 | 35,219.58 | 30,812.921 | 0 | 14,212.381 | 0 | 14,160.831 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 4,954.209 | 6,020.264 | 5,369.801 | 4,627.685 | 4,552.97 | 4,526.729 | 4,991.627 | 4,919.53 | 5,779.536 | 6,380.054 | 6,144.698 | 4,330.508 | 4,310.178 | 4,452.074 | 4,178.046 | 9,508.013 | 9,545.264 | 9,695.343 | 10,734.283 | 13,606.352 | 15,194.329 | 13,893.678 | 12,199.521 | 0 | 5,816.393 | 0 | 5,943.818 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 16,516.343 | 6,754.925 | 4,857.473 | -843.772 | 64.455 | 1,556.53 | 1,877.891 | -435.791 | -1,872.171 | 8,442.108 | 8,447.842 | 22,821.988 | 23,748.227 | 21,652.218 | 18,357.404 | 17,779.566 | 15,993.272 | 15,924.287 | 14,636.9 | 19,739.608 | 23,212.181 | 21,325.902 | 18,613.4 | 0 | 8,395.988 | 0 | 8,217.013 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.769 | 0.529 | 0.475 | -0.223 | 0.014 | 0.256 | 0.273 | -0.097 | -0.479 | 0.57 | 0.579 | 0.841 | 0.846 | 0.829 | 0.815 | 0.652 | 0.626 | 0.622 | 0.577 | 0.592 | 0.604 | 0.606 | 0.604 | 0 | 0.591 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,949.75 | 1,458.879 | 1,263.839 | 1,090.219 | 1,507.706 | 1,305.254 | 1,293.29 | 1,253.812 | 2,231.334 | 2,028.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,202.429 | 1,275.795 | 642.421 | 145.092 | 163.107 | 237.563 | 278.821 | 186.817 | 114.678 | 467.528 | 394.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,202.429 | 3,225.545 | 2,101.3 | 1,408.931 | 1,253.326 | 1,745.269 | 1,584.075 | 1,480.107 | 1,368.49 | 2,698.862 | 2,423.392 | 45.138 | 45.018 | 45.22 | 43.855 | 44.188 | 45.041 | 37.378 | 37.378 | 35.173 | 35.173 | 26.494 | 26.494 | 0 | 13.18 | 0 | 13.18 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 837.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,202.429 | 3,225.545 | 2,101.3 | 1,408.931 | 1,253.326 | 1,745.269 | 1,584.075 | 1,480.107 | 1,368.49 | 2,698.862 | 2,423.392 | 17,021.085 | 16,865.181 | 16,073.167 | 13,874.054 | 14,109.688 | 13,424.847 | 13,800.753 | 12,643.162 | 15,387.064 | 17,184.225 | 15,670.257 | 13,890.399 | 0 | -6,369.9 | 0 | -6,366.738 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 15,313.914 | 3,529.38 | 2,756.173 | -2,252.703 | -1,188.871 | -188.739 | 293.816 | -1,915.898 | -3,240.661 | 5,743.246 | 6,024.45 | 6,040.575 | 6,521.404 | 5,469.173 | 4,381.297 | 3,594.948 | 2,519.515 | 2,328.054 | 1,912.156 | 4,144.889 | 5,959.466 | 5,502.444 | 4,641.689 | 0 | 1,991.038 | 0 | 1,802.892 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.713 | 0.276 | 0.269 | -0.595 | -0.257 | -0.031 | 0.043 | -0.427 | -0.829 | 0.387 | 0.413 | 0.222 | 0.232 | 0.21 | 0.194 | 0.132 | 0.099 | 0.091 | 0.075 | 0.124 | 0.155 | 0.156 | 0.151 | 0 | 0.14 | 0 | 0.127 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -10,834.872 | 463.368 | 142.889 | -156.117 | 335.043 | 509.158 | 524.18 | 631.226 | 309.954 | 490.691 | 493.277 | 246.713 | 805.077 | 470.449 | 307.458 | 153.745 | 79.854 | -172.364 | 140.884 | 303.781 | 156.316 | -130.56 | 23.249 | 0 | -18.102 | 0 | -62.981 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 4,479.042 | 3,992.748 | 2,899.062 | -2,408.82 | -853.828 | 320.419 | 817.996 | -1,284.672 | -2,930.707 | 6,233.937 | 6,517.727 | 6,287.288 | 7,326.481 | 5,939.622 | 4,688.755 | 3,748.693 | 2,599.369 | 2,155.69 | 2,053.04 | 4,448.67 | 6,115.782 | 5,371.884 | 4,664.938 | 0 | 1,972.936 | 0 | 1,739.911 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.209 | 0.313 | 0.283 | -0.637 | -0.185 | 0.053 | 0.119 | -0.287 | -0.75 | 0.421 | 0.447 | 0.232 | 0.261 | 0.228 | 0.208 | 0.137 | 0.102 | 0.084 | 0.081 | 0.133 | 0.159 | 0.153 | 0.151 | 0 | 0.139 | 0 | 0.123 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 71.798 | 55.997 | 46.945 | 52.902 | 42.985 | 39.167 | 49.527 | 78.859 | 71.769 | 84.636 | 71.328 | 32.242 | 75.727 | 68.066 | 44.709 | 36.23 | 40.426 | 47.52 | 34.921 | 57.933 | 143.971 | 36.119 | 18.047 | 0 | 9.835 | 0 | 12.799 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 4,387.354 | 3,937.695 | 2,890.261 | -2,583.297 | -850.473 | 379.098 | 947.133 | -1,116.897 | -2,856.181 | 6,361.793 | 6,679.752 | 6,301.02 | 7,206.369 | 5,873.655 | 4,630.706 | 3,725.317 | 2,558.08 | 2,130.671 | 2,030.379 | 4,369.29 | 5,970.52 | 5,405.825 | 4,645.939 | 0 | 1,965.666 | 0 | 1,723.254 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.204 | 0.308 | 0.283 | -0.683 | -0.184 | 0.062 | 0.138 | -0.249 | -0.731 | 0.429 | 0.458 | 0.232 | 0.257 | 0.225 | 0.205 | 0.137 | 0.1 | 0.083 | 0.08 | 0.131 | 0.155 | 0.153 | 0.151 | 0 | 0.138 | 0 | 0.122 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1 | 0.9 | 0.66 | -0.59 | -0.2 | 0.087 | 0.22 | -0.26 | -0.66 | 1.47 | 1.54 | 1.45 | 1.66 | 1.37 | 1.07 | 0.87 | 0.6 | 0.5 | 0.47 | 1.02 | 1.39 | 1.26 | 1.09 | 0 | 0.46 | 0 | 0.41 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 1 | 0.9 | 0.66 | -0.59 | -0.2 | 0.087 | 0.22 | -0.26 | -0.66 | 1.46 | 1.54 | 1.45 | 1.66 | 1.37 | 1.07 | 0.87 | 0.6 | 0.5 | 0.47 | 1.02 | 1.39 | 1.26 | 1.09 | 0 | 0.46 | 0 | 0.41 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 5,607.41 | 5,177.941 | 3,943.314 | -1,203.138 | -150.098 | 917.281 | 1,451.909 | -696.661 | -1,643.158 | 7,536.209 | 7,688.083 | 7,678.357 | 8,080.7 | 7,076.557 | 5,996.901 | 5,237.985 | 4,323.477 | 4,113.839 | 3,086.367 | 4,969.487 | 6,893.875 | 6,392.224 | 5,553.307 | 0 | 2,405.948 | 0 | 2,242.561 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.261 | 0.405 | 0.386 | -0.318 | -0.033 | 0.151 | 0.211 | -0.155 | -0.421 | 0.508 | 0.527 | 0.283 | 0.288 | 0.271 | 0.266 | 0.192 | 0.169 | 0.161 | 0.122 | 0.149 | 0.179 | 0.181 | 0.18 | 0 | 0.169 | 0 | 0.158 | 0 | 0 | 0 | 0 | 0 |