Melco International Development Limited
HKEX:0200.HK
4.87 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,869.43 | 6,732.32 | 9,084.672 | 7,567.901 | 25,003.664 | 40,738.975 | 41,194.677 | 23,862.414 | 436.685 | 265.709 | 183.274 | 146.851 | 129.314 | 125.166 | 709.553 | 690.862 | 804.895 | 800.609 | 600.64 | 408.076 | 164.036 | 86.376 | 99.409 | 109.175 |
| Cost of Revenue
| 11,611.399 | 9,970.389 | 11,366.876 | 11,806.27 | 15,176.005 | 7,611.111 | 7,021.698 | 4,701.96 | 168.606 | 190.422 | 271.822 | 207.622 | 32.244 | 28.308 | 573.525 | 677.532 | 531.867 | 237.116 | 182.533 | 157.183 | 36.703 | 24.159 | 28.312 | 28.404 |
| Gross Profit
| 6,258.031 | -3,238.069 | -2,282.204 | -4,238.369 | 9,827.659 | 33,127.864 | 34,172.979 | 19,160.454 | 268.079 | 75.287 | -88.548 | -60.771 | 97.07 | 96.858 | 136.028 | 13.33 | 273.028 | 563.493 | 418.107 | 250.893 | 127.333 | 62.216 | 71.097 | 80.771 |
| Gross Profit Ratio
| 0.35 | -0.481 | -0.251 | -0.56 | 0.393 | 0.813 | 0.83 | 0.803 | 0.614 | 0.283 | -0.483 | -0.414 | 0.751 | 0.774 | 0.192 | 0.019 | 0.339 | 0.704 | 0.696 | 0.615 | 0.776 | 0.72 | 0.715 | 0.74 |
| Reseach & Development Expenses
| 9.393 | 0 | 243.388 | 193.987 | 441.607 | 183.549 | 242.078 | 0.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 333.061 | 314.114 | 430.255 | 394.139 | 1,238.356 | 880.924 | 552.828 | 1,192.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157.727 | 102.587 | 51.976 | 55.244 | 55.737 |
| Selling & Marketing Expenses
| 1,150.997 | 243.298 | 323.188 | 281.426 | 859.639 | 954.018 | 657.027 | 541.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 10.185 | 38.826 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,465.871 | 2,936.984 | 3,041.346 | 3,777.549 | 4,457.094 | 1,315.637 | 1,027.85 | 780.378 | 133.766 | 191.118 | 87.888 | 0 | 0 | 0 | 0 | 0 | 0.043 | 10.185 | 38.826 | 157.727 | 102.587 | 51.976 | 55.244 | 55.737 |
| Other Expenses
| 55.719 | 31.697 | 27.216 | -100.945 | -449.85 | -476.414 | 45.214 | 55.869 | -147.506 | -104.047 | -74.845 | -43.178 | -83.443 | -68.41 | -81.127 | -177.088 | -136.616 | -11.554 | 313.112 | 22.823 | 71.2 | 48.916 | 37.235 | 36.057 |
| Operating Expenses
| 4,465.871 | 2,936.984 | 3,041.346 | 3,878.494 | 4,906.944 | 29,272.947 | 30,871.735 | 7,842.087 | 130.25 | 1,403.739 | 6.766 | 5.672 | 105.013 | 25.288 | 89.681 | 142.275 | -1,064.057 | 568.821 | 351.938 | 180.55 | 173.787 | 100.892 | 92.48 | 91.794 |
| Operating Income
| 1,792.16 | -6,175.053 | -5,323.55 | -8,116.863 | 4,920.715 | 3,951.662 | 3,529.032 | 1,046.326 | -175.513 | -124.582 | 1,689.423 | 909.507 | 618.326 | -80.403 | -1,106.199 | -550.576 | 537.979 | -178.452 | 79.81 | 70.343 | -46.454 | -38.676 | -21.383 | -11.023 |
| Operating Income Ratio
| 0.1 | -0.917 | -0.586 | -1.073 | 0.197 | 0.097 | 0.086 | 0.044 | -0.402 | -0.469 | 9.218 | 6.193 | 4.782 | -0.642 | -1.559 | -0.797 | 0.668 | -0.223 | 0.133 | 0.172 | -0.283 | -0.448 | -0.215 | -0.101 |
| Total Other Income Expenses Net
| -5,180.841 | -3,800.037 | -2,572.849 | -4,228.207 | -3,087.46 | -2,389.564 | -2,399.481 | 8,882.642 | 267.59 | 1,559.69 | -78.442 | 206.733 | -351.778 | -133.584 | -341.615 | -1,801.753 | 1,975.54 | 2,933.811 | 482.66 | 1.79 | 13.673 | 0.546 | 0.291 | 2.807 |
| Income Before Tax
| -3,388.681 | -9,975.09 | -7,896.399 | -12,345.07 | 1,833.255 | 1,562.098 | 1,129.551 | 9,928.968 | 92.077 | 1,435.108 | 1,610.981 | 1,116.24 | 266.548 | -213.987 | -1,447.814 | -2,352.329 | 2,513.519 | 2,755.359 | 562.47 | 72.133 | -32.781 | -38.13 | -21.092 | -8.215 |
| Income Before Tax Ratio
| -0.19 | -1.482 | -0.869 | -1.631 | 0.073 | 0.038 | 0.027 | 0.416 | 0.211 | 5.401 | 8.79 | 7.601 | 2.061 | -1.71 | -2.04 | -3.405 | 3.123 | 3.442 | 0.936 | 0.177 | -0.2 | -0.441 | -0.212 | -0.075 |
| Income Tax Expense
| 98.363 | 5.634 | 43.282 | 32.858 | 65.893 | 38.07 | 67.017 | 38.189 | 1.2 | 0.019 | 6.865 | -7.374 | -14.844 | -14.245 | 0.602 | 0.885 | -0.069 | -4.622 | 6.01 | 2.49 | 1.201 | -0.546 | -0.291 | 0.004 |
| Net Income
| -1,743.932 | -5,113.127 | -3,808.968 | -6,339.887 | 689.772 | 522.571 | 474.136 | 10,365.94 | 100.924 | 1,487.172 | 1,596.715 | 1,121.903 | 280.085 | -209.464 | -1,449.685 | -2,356.819 | 2,690.639 | 2,836.755 | 548.718 | 69.643 | -33.982 | -38.13 | -21.092 | -8.22 |
| Net Income Ratio
| -0.098 | -0.759 | -0.419 | -0.838 | 0.028 | 0.013 | 0.012 | 0.434 | 0.231 | 5.597 | 8.712 | 7.64 | 2.166 | -1.673 | -2.043 | -3.411 | 3.343 | 3.543 | 0.914 | 0.171 | -0.207 | -0.441 | -0.212 | -0.075 |
| EPS
| -1.16 | -3.4 | -2.52 | -4.19 | 0.46 | 0.34 | 0.31 | 6.74 | 0.066 | 0.96 | 1.04 | 0.85 | 0.23 | -0.17 | -1.18 | -1.92 | 2.19 | 2.38 | 0.52 | 0.092 | -0.21 | -0.29 | -0.17 | -0.068 |
| EPS Diluted
| -1.16 | -3.4 | -2.52 | -4.19 | 0.45 | 0.34 | 0.3 | 6.72 | 0.064 | 0.94 | 1.02 | 0.78 | 0.22 | -0.17 | -1.18 | -1.92 | 1.98 | 2.09 | 0.47 | 0.085 | -0.21 | -0.29 | -0.17 | -0.068 |
| EBITDA
| 6,237.953 | -1,589.053 | 113.611 | -2,410.817 | 10,986.471 | 8,940.503 | 8,445.649 | 4,371.803 | -136.919 | -115.831 | 1,696.189 | 915.179 | 624.06 | -70.541 | -1,091.542 | -528.838 | 558.724 | -111.434 | 115.639 | 88.533 | -27.222 | -32.749 | -15.343 | -5.403 |
| EBITDA Ratio
| 0.349 | -0.236 | 0.013 | -0.319 | 0.439 | 0.219 | 0.205 | 0.183 | -0.314 | -0.436 | 9.255 | 6.232 | 4.826 | -0.564 | -1.538 | -0.765 | 0.694 | -0.139 | 0.193 | 0.217 | -0.166 | -0.379 | -0.154 | -0.049 |