SkyCity Entertainment Group Limited (SKC.NZ)

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SKC.NZ
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1.88 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	211.495	211.495	413.942	220.957	393.126	209.888	409.826	220.128	312.601	156.573	203.504	104.047	377.104	183.204	299.859	146.44	218.949	111.475	392.45	192.197	373.821	188.763	195.814	188.457	185.378	190.786	186.272	188.902	211.221	203.267	233.104	230.359	232.463	219.111	241.425	233.404	204.891	228.644	215.009	200.751	184.573	186.079	194.712	188.286	176.506	167.823
Cost of Revenue Numbers are in millions	91.811	91.811	238.218	96.986	229.017	91.905	224.236	89.386	197.552	69.803	186.029	66.026	215.482	74.672	190.485	69.669	202.467	78.924	223.336	84.366	211.479	82.557	84.621	81.441	80.083	82.419	75.054	76.114	90.106	86.713	89.855	88.797	94.486	89.059	91.657	88.612	82.701	92.289	90.749	84.732	81.144	81.806	79.766	77.134	71.941	68.402
Gross Profit Numbers are in millions	119.684	119.684	175.724	123.972	164.109	117.984	185.59	130.742	115.049	86.77	17.475	38.021	161.622	108.532	109.374	76.77	16.482	32.551	169.114	107.831	162.342	106.206	111.194	107.016	105.295	108.367	111.218	112.789	121.115	116.554	143.249	141.562	137.977	130.052	149.768	144.792	122.19	136.355	124.259	116.019	103.429	104.273	114.946	111.153	104.564	99.421
Gross Profit Ratio Numbers are in millions	0.566	0.566	0.425	0.561	0.417	0.562	0.453	0.594	0.368	0.554	0.086	0.365	0.429	0.592	0.365	0.524	0.075	0.292	0.431	0.561	0.434	0.563	0.568	0.568	0.568	0.568	0.597	0.597	0.573	0.573	0.615	0.615	0.594	0.594	0.62	0.62	0.596	0.596	0.578	0.578	0.56	0.56	0.59	0.59	0.592	0.592
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.365	0.365	0.299	0.299	0.328	0.328	0.271	0.271	0.213	0.219	0.282	0.286	0.221	0.218	0.228	0.226	0.163	0.168	0.265	0.257	0.264	0.265	0.282	0.271	0.266	0.274	0.314	0.319	0.287	0.277	0.269	0.265	0.257	0.243	0.276	0.267	0.265	0.295	0.276	0.257	0.262	0.264	0.26	0.252	0.239	0.227
Selling & Marketing Expenses Numbers are in millions	8.209	8.209	82.419	7.44	129.585	7.946	87.791	7.176	58.549	5.845	55.114	3.993	62.516	6.382	66.494	6.457	58.589	5.359	64.486	7.746	67.218	11.295	10.147	9.766	10.32	10.621	9.527	9.662	13.273	12.773	12.818	12.667	16.586	15.633	8.296	8.02	8.405	9.379	9.986	9.324	7.925	7.99	8.128	7.86	7.948	7.557
SG&A Numbers are in millions	8.574	8.574	82.696	8.278	129.887	8.821	88.044	8.475	58.762	6.063	55.396	4.279	62.737	6.6	66.722	6.683	58.752	5.527	64.751	8.003	67.482	11.56	10.429	10.037	10.586	10.895	9.842	9.981	13.561	13.05	13.086	12.932	16.844	15.876	8.572	8.287	8.67	9.675	10.262	9.581	8.187	8.254	8.388	8.111	8.187	7.784
Other Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.574	8.574	82.696	95.6	129.887	110.663	88.044	100.304	58.762	72.737	55.396	51.128	62.737	55.001	66.722	26.197	58.752	86.555	64.751	61.929	67.482	53.266	59.864	57.615	55.861	57.49	56.149	56.942	125.555	120.827	84.368	83.374	82.874	78.114	95.447	92.276	70.166	78.301	77.657	72.507	70.222	70.795	66.513	64.318	61.122	58.115
Operating Income Numbers are in millions	111.11	111.11	93.028	47.258	34.222	42.175	97.546	50.337	56.287	26.675	-37.921	-17.636	98.885	45.665	42.652	19.838	-42.27	-20.37	104.363	49.247	94.86	46.043	51.117	49.196	49.438	50.88	55.131	55.909	42.646	41.04	58.603	57.913	55.502	52.314	58.777	56.824	52.508	58.595	47.362	44.221	35.463	35.753	49.472	47.839	43.75	41.598
Operating Income Ratio Numbers are in millions	0.525	0.525	0.225	0.214	0.087	0.201	0.238	0.229	0.18	0.17	-0.186	-0.17	0.262	0.249	0.142	0.135	-0.193	-0.183	0.266	0.256	0.254	0.244	0.261	0.261	0.267	0.267	0.296	0.296	0.202	0.202	0.251	0.251	0.239	0.239	0.243	0.243	0.256	0.256	0.22	0.22	0.192	0.192	0.254	0.254	0.248	0.248
Total Other Income Expenses Net Numbers are in millions	-128.264	-120.054	-45.892	-23.244	-28.23	-104.762	-52.867	-27.823	-44.455	-81.659	-6.679	-56.619	-1.598	-62.052	53.521	-28.127	-84.247	-89.159	255.355	72.214	11.542	-45.753	-2.654	-54.884	-2.957	-52.702	-2.877	-54.09	-51.146	-121.719	54.99	-78.401	43.814	-76.908	-101.012	-101.012	-79.828	-79.828	-83.148	-83.148	-78.888	-78.888	-75.132	-75.132	-18.085	-19.742
Income Before Tax Numbers are in millions	-17.154	-8.944	47.136	24.014	5.992	3.354	44.679	22.514	11.832	5.479	-44.6	-21.31	97.287	44.889	96.173	44.083	-126.517	-61.247	359.718	166.824	106.402	50.767	48.463	46.642	46.48	47.836	52.254	52.992	-8.5	-8.18	54.682	54.038	47.527	44.797	46.106	44.574	43.234	48.246	34.661	32.362	22.004	22.183	37.366	36.133	33.683	32.026
Income Before Tax Ratio Numbers are in millions	-0.081	-0.042	0.114	0.109	0.015	0.016	0.109	0.102	0.038	0.035	-0.219	-0.205	0.258	0.245	0.321	0.301	-0.578	-0.549	0.917	0.868	0.285	0.269	0.247	0.247	0.251	0.251	0.281	0.281	-0.04	-0.04	0.235	0.235	0.204	0.204	0.191	0.191	0.211	0.211	0.161	0.161	0.119	0.119	0.192	0.192	0.191	0.191
Income Tax Expense Numbers are in millions	74.003	74.003	25.482	12.741	21.581	10.791	22.179	11.09	11.709	5.422	-10.882	5.199	19.577	9.049	17.757	8.091	-34.031	16.474	31.879	14.788	13.865	6.649	15.67	15.081	12.644	13.013	13.71	13.904	10.054	9.675	14.351	14.182	11.802	11.124	12.678	12.256	10.575	11.801	8.631	8.059	4.608	4.645	9.25	8.945	7.917	7.528
Net Income Numbers are in millions	-82.947	-82.947	22.546	11.273	-14.874	-7.437	22.849	11.425	0.123	0.057	-33.718	-16.11	77.71	35.84	78.416	35.992	-92.597	-44.773	327.985	152.036	90.049	44.118	32.793	31.561	33.836	34.823	38.544	39.088	-18.554	-17.855	40.331	39.856	35.724	33.672	33.428	32.317	32.659	36.445	26.029	24.303	17.396	17.538	28.117	27.189	25.765	24.498
Net Income Ratio Numbers are in millions	-0.392	-0.392	0.054	0.051	-0.038	-0.035	0.056	0.052	0	0	-0.166	-0.155	0.206	0.196	0.262	0.246	-0.423	-0.402	0.836	0.791	0.241	0.234	0.167	0.167	0.183	0.183	0.207	0.207	-0.088	-0.088	0.173	0.173	0.154	0.154	0.138	0.138	0.159	0.159	0.121	0.121	0.094	0.094	0.144	0.144	0.146	0.146
EPS Numbers are in millions	-0.11	-0.11	0.03	0.015	-0.02	-0.01	0.03	0.015	0	0	-0.045	-0.022	0.1	0.047	0.1	0.048	-0.14	-0.067	0.49	0.23	0.13	0.065	0.049	0.047	0.05	0.052	0.058	0.059	-0.028	-0.027	0.061	0.06	0.059	0.056	0.057	0.055	0.056	0.062	0.044	0.041	0.03	0.03	0.048	0.046	0.045	0.042
EPS Diluted Numbers are in millions	-0.11	-0.11	0.03	0.015	-0.02	-0.01	0.03	0.015	0	0	-0.045	-0.022	0.1	0.047	0.1	0.048	-0.14	-0.067	0.49	0.23	0.13	0.065	0.049	0.047	0.05	0.052	0.058	0.059	-0.028	-0.027	0.061	0.06	0.059	0.056	0.057	0.055	0.056	0.062	0.045	0.042	0.03	0.03	0.048	0.046	0.045	0.042
EBITDA Numbers are in millions	57.301	57.301	100.098	67.792	58.844	57.94	105.991	71.509	76.527	42.11	20.409	3.82	165.48	66.775	153.322	33.605	-66.033	-2.12	408.156	70.716	150.731	62.795	68.918	72.321	66.617	68.561	72.001	79.283	63.873	61.467	79.675	78.737	163.755	72.254	78.808	83.715	80.668	79.26	66.658	62.238	53.284	53.719	72.208	72.208	58.759	55.868
EBITDA Ratio Numbers are in millions	0.271	0.271	0.332	0.307	0.202	0.276	0.349	0.325	0.33	0.269	0.049	0.037	0.392	0.364	0.284	0.229	0.013	-0.019	0.372	0.341	0.359	0.333	0.352	0.352	0.359	0.359	0.387	0.387	0.302	0.302	0.342	0.342	0.33	0.33	0.326	0.326	0.347	0.347	0.31	0.31	0.289	0.289	0.342	0.342	0.333	0.333

SkyCity Entertainment Group Limited

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