Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
Revenues: |
Casinos | 761.8 | 698.4 | 437.8 | 687.3 | 449.5 | | 390.9 | 332.8 |
Other Investments | | | | | | | | 20.8 |
Other | 1,048.0 | 898.8 | 616.2 | 642.4 | 559.5 | | 491.7 | 468.8 |
Total revenues | 1,809.8 | 1,597.2 | 1,054.0 | 1,329.7 | 1,009.0 | 1,009.0 | 882.6 | 822.4 |
Revenue growth [+] | 13.3% | 51.5% | -20.7% | 31.8% | 14.3% | | 7.3% | 3.0% |
Casinos | 9.1% | 59.5% | -36.3% | 52.9% | 15.0% | | 17.5% | 0.0% |
Other Investments | | | | | | | | 25.3% |
Cost of goods sold | 42.1 | 7.9 | 1.0 | 0.0 | 0.0 | 729.6 | 0.0 | 0.0 |
Gross profit | 1,767.7 | 1,589.3 | 1,053.0 | 1,329.7 | 1,009.0 | 279.4 | 882.6 | 822.4 |
Gross margin | 97.7% | 99.5% | 99.9% | 100.0% | 100.0% | 27.7% | 100.0% | 100.0% |
Selling, general and administrative | 164.2 | 138.5 | 114.8 | 122.0 | 90.6 | 90.6 | 83.5 | 79.4 |
Equity in earnings | 152.7 | 143.2 | 27.7 | 50.6 | 29.6 | 29.6 | 25.5 | 17.4 |
Other operating expenses | 965.0 | 1,151.1 | 860.5 | 988.4 | 729.6 | | 631.7 | 594.2 |
EBITDA [+] | 904.9 | 546.1 | 198.3 | 366.3 | 282.0 | | 290.0 | 274.8 |
EBITDA growth | 65.7% | 175.4% | -45.9% | 29.9% | -2.8% | | 5.5% | 5.2% |
EBITDA margin | 50.0% | 34.2% | 18.8% | 27.5% | 27.9% | 21.6% | 32.9% | 33.4% |
Depreciation | 109.0 | 98.4 | 88.0 | 81.4 | 57.6 | | 90.3 | 99.2 |
EBITA | 795.9 | 447.7 | 110.3 | 284.9 | 224.4 | 218.4 | 199.7 | 175.6 |
EBITA margin | 44.0% | 28.0% | 10.5% | 21.4% | 22.2% | 21.6% | 22.6% | 21.4% |
Amortization of intangibles | 4.7 | 4.8 | 4.9 | 15.0 | 6.0 | | 6.8 | 9.4 |
EBIT [+] | 791.2 | 442.9 | 105.4 | 269.9 | 218.4 | 218.4 | 192.9 | 166.2 |
EBIT growth | 78.6% | 320.2% | -60.9% | 23.6% | 13.2% | | 16.1% | 9.8% |
EBIT margin | 43.7% | 27.7% | 10.0% | 20.3% | 21.6% | 21.6% | 21.9% | 20.2% |
Non-recurring items [+] | 316.7 | 15.3 | 17.5 | 3.6 | | | 21.7 | -23.7 |
Asset impairment | 38.3 | 15.3 | 17.5 | | | | 21.7 | |
Loss (gain) on sale of assets | 274.6 | | | | | | | -23.7 |
Interest expense | 147.3 | 84.7 | 80.0 | 70.9 | 40.1 | 40.1 | 49.3 | 43.7 |
Interest expense | 147.3 | 84.7 | 80.0 | 70.9 | 40.1 | 40.1 | 49.3 | 43.7 |
Other income (expense), net [+] | 281.6 | 0.7 | 0.1 | 1.0 | 55.6 | 55.6 | -19.4 | 1.2 |
Other non-operating income | 7.0 | 0.7 | 0.1 | 1.0 | 0.7 | | 1.3 | 1.2 |
Other | 7.0 | 0.7 | 0.1 | 1.0 | 0.7 | -0.7 | 1.3 | 1.2 |
Pre-tax income | 608.8 | 343.6 | 8.0 | 196.4 | 233.9 | 233.9 | 102.5 | 147.4 |
Income taxes | 169.4 | 94.5 | 5.3 | -56.8 | 51.3 | 51.3 | -19.9 | 50.7 |
Tax rate | 27.8% | 27.5% | 66.3% | | 21.9% | 21.9% | | 34.4% |
Minority interest | | | -0.2 | -0.3 | | | | |
Earnings from continuing ops | 439.4 | 249.1 | 13.5 | 139.9 | 352.8 | 182.6 | 140.5 | 96.7 |
Earnings from discontinued ops | | | -95.4 | -2.4 | 0.0 | 170.2 | 0.0 | |
Net income | 439.4 | 249.1 | -81.9 | 137.5 | 352.8 | 352.8 | 140.5 | 108.1 |
Net margin | 24.3% | 15.6% | -7.8% | 10.3% | 35.0% | 35.0% | 15.9% | 13.1% |
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Basic EPS [+] | $11.59 | $6.45 | $0.34 | $3.49 | $8.54 | $4.39 | $2.98 | $1.96 |
Growth | 79.7% | 1793.0% | -90.2% | -59.2% | 187.0% | | 51.8% | -52.3% |
Diluted EPS [+] | $11.41 | $6.35 | $0.34 | $3.45 | $8.48 | $4.39 | $2.93 | $1.91 |
Growth | 79.6% | 1787.5% | -90.2% | -59.4% | 189.7% | | 52.9% | -52.4% |
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Dividends per share [+] | $0.69 | $0.64 | $0.59 | $0.55 | $0.57 | | $0.46 | $0.39 |
Growth | 6.8% | 8.7% | 6.7% | -3.5% | 26.0% | | 17.6% | -61.7% |
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Shares outstanding (basic) [+] | 37.9 | 38.6 | 39.6 | 40.1 | 41.3 | 41.6 | 47.2 | 49.3 |
Growth | -1.8% | -2.5% | -1.2% | -2.9% | -12.5% | | -4.3% | 186.6% |
Shares outstanding (diluted) [+] | 38.5 | 39.2 | 40.1 | 40.6 | 41.6 | 41.6 | 48.0 | 50.5 |
Growth | -1.8% | -2.2% | -1.2% | -2.4% | -13.3% | | -5.0% | 186.9% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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