Income Statement (TTM)
SkyCity Entertainment Group Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 596 | 547 | 631 | 715 | 666 | 616 | 586 | 556 | 667 | 778 | 818 | 858 | 859 | 860 | 862 | 865 | 855 | 845 | 835 | 825 |
| Change (%) | -8.19 | 15.38 | 13.33 | -6.92 | -7.44 | -4.91 | -5.16 | 20.01 | 16.68 | 5.11 | 4.86 | 0.10 | 0.10 | 0.31 | 0.31 | -1.15 | -1.17 | -1.21 | -1.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 329 | 314 | 315 | 313 | 307 | 301 | 295 | 289 | 309 | 330 | 346 | 363 | 370 | 378 | 378 | 378 | 384 | 391 | 397 | 404 |
| Change (%) | -4.73 | 0.54 | -0.72 | -2.00 | -2.04 | -1.95 | -1.99 | 7.02 | 6.56 | 5.02 | 4.78 | 2.10 | 2.05 | -0.02 | -0.02 | 1.71 | 1.69 | 1.77 | 1.74 | |
| % of Revenue | 55.27 | 57.35 | 49.97 | 43.78 | 46.09 | 48.78 | 50.30 | 51.98 | 46.35 | 42.33 | 42.30 | 42.26 | 43.11 | 43.95 | 43.80 | 43.66 | 44.92 | 46.22 | 47.61 | 49.04 |
| Gross Operating Profit | 267 | 233 | 316 | 402 | 359 | 316 | 291 | 267 | 358 | 449 | 472 | 495 | 489 | 482 | 485 | 487 | 471 | 454 | 437 | 420 |
| Change (%) | -12.46 | 35.34 | 27.37 | -10.75 | -12.05 | -7.72 | -8.37 | 34.07 | 25.41 | 5.18 | 4.93 | -1.37 | -1.39 | 0.57 | 0.57 | -3.37 | -3.49 | -3.77 | -3.92 | |
| % of Revenue | 44.73 | 42.65 | 50.03 | 56.22 | 53.91 | 51.22 | 49.70 | 48.02 | 53.65 | 57.67 | 57.70 | 57.74 | 56.89 | 56.05 | 56.20 | 56.34 | 55.08 | 53.78 | 52.39 | 50.96 |
| SG&A | 27 | 26 | 29 | 29 | 26 | 23 | 23 | 22 | 26 | 30 | 32 | 35 | 34 | 34 | 34 | 34 | 34 | 33 | 34 | 34 |
| Change (%) | -5.12 | 13.56 | -1.93 | -9.55 | -10.55 | -2.71 | -2.79 | 18.13 | 15.35 | 7.57 | 7.04 | -0.57 | -0.57 | -0.72 | -0.73 | -0.43 | -0.43 | 1.03 | 1.02 | |
| % of Revenue | 4.58 | 4.73 | 4.65 | 4.03 | 3.91 | 3.78 | 3.87 | 3.97 | 3.90 | 3.86 | 3.95 | 4.03 | 4.01 | 3.98 | 3.94 | 3.90 | 3.93 | 3.95 | 4.04 | 4.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 563 | 546 | 560 | 573 | 564 | 554 | 545 | 535 | 578 | 620 | 648 | 675 | 679 | 683 | 687 | 690 | 694 | 698 | 699 | 701 |
| Change (%) | -3.04 | 2.50 | 2.37 | -1.67 | -1.70 | -1.69 | -1.72 | 7.93 | 7.35 | 4.43 | 4.24 | 0.58 | 0.58 | 0.56 | 0.55 | 0.52 | 0.52 | 0.24 | 0.24 | |
| % of Revenue | 94.55 | 99.85 | 88.69 | 80.11 | 84.63 | 89.87 | 92.91 | 96.28 | 86.59 | 79.67 | 79.15 | 78.68 | 79.06 | 79.44 | 79.63 | 79.83 | 81.18 | 82.56 | 83.77 | 85.02 |
| Operating Income | 32 | 1 | 71 | 142 | 102 | 62 | 42 | 21 | 89 | 158 | 171 | 183 | 180 | 177 | 176 | 174 | 161 | 147 | 135 | 124 |
| Change (%) | -97.42 | 8,436.12 | 99.35 | -28.06 | -39.00 | -33.43 | -50.22 | 332.51 | 76.88 | 7.79 | 7.23 | -1.68 | -1.71 | -0.65 | -0.65 | -7.78 | -8.43 | -8.08 | -8.79 | |
| % of Revenue | 5.45 | 0.15 | 11.31 | 19.89 | 15.37 | 10.13 | 7.09 | 3.72 | 13.41 | 20.33 | 20.85 | 21.32 | 20.94 | 20.56 | 20.37 | 20.17 | 18.82 | 17.44 | 16.23 | 14.98 |
| Interest Expense | -26 | -29 | -31 | -34 | -35 | -37 | -37 | -38 | -37 | -36 | -33 | -30 | -26 | -23 | -23 | -22 | -38 | -53 | -53 | -53 |
| Change (%) | 13.64 | 6.40 | 8.36 | 4.61 | 4.41 | 0.65 | 0.65 | -1.76 | -1.79 | -8.66 | -9.48 | -11.91 | -13.52 | -0.72 | -0.72 | 68.74 | 40.74 | -0.40 | -0.40 | |
| % of Revenue | -4.35 | -5.38 | -4.96 | -4.74 | -5.33 | -6.01 | -6.36 | -6.75 | -5.53 | -4.65 | -4.04 | -3.49 | -3.07 | -2.65 | -2.63 | -2.60 | -4.44 | -6.32 | -6.37 | -6.43 |
| Net Income | 110 | -15 | 70 | 156 | 100 | 44 | 5 | -34 | -5 | 23 | 15 | 8 | 8 | 8 | -68 | -143 | -152 | -160 | -65 | 29 |
| Change (%) | -113.36 | -577.78 | 121.30 | -35.80 | -55.76 | -87.96 | -730.24 | -84.19 | -532.50 | -32.64 | -48.46 | -1.90 | -1.94 | -984.23 | 111.31 | 5.75 | 5.43 | -59.15 | -144.77 | |
| % of Revenue | 18.52 | -2.69 | 11.16 | 21.78 | 15.02 | 7.18 | 0.91 | -6.04 | -0.80 | 2.95 | 1.89 | 0.93 | 0.91 | 0.89 | -7.87 | -16.57 | -17.73 | -18.91 | -7.82 | 3.55 |
Source: Capital IQ
