NASDAQ$WYNN

Wynn Resorts Ltd · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Wynn Resorts reported strong first quarter results, with Adjusted Property EBITDAR reaching an all-time record, driven by investments in properties and teams.

Wynn Resorts reported a strong first quarter in 2024, with operating revenues of $1.86 billion, an increase of $439.2 million from Q1 2023. Net income attributable to Wynn Resorts, Limited was $144.2 million, compared to $12.3 million in the previous year. Adjusted Property EBITDAR reached a new all-time record at $646.5 million.

  • Operating revenues increased by $439.2 million compared to the first quarter of 2023, reaching $1.86 billion.
  • Net income attributable to Wynn Resorts, Limited was $144.2 million, a significant increase from $12.3 million in the first quarter of 2023.
  • Adjusted Property EBITDAR reached a record $646.5 million, up from $429.7 million in the first quarter of 2023.
  • The company declared a cash dividend of $0.25 per share, payable on May 31, 2024.

Headline financials

Total Revenue

$1.86B

No prior period
EPS

$1.30

No prior period
Adjusted Property EBITDAR

$647M

No prior period
Capital Expenditures

-$97.7M

No prior period
Free Cash Flow

$46.5M

No prior period
Net Income

$144M

No prior period
Operating Income

$363M

No prior period
Gross Profit

$54.8M

No prior period
Cash & Equivalents

$2.42B

No prior period
Total Assets

$13.5B

No prior period
Stock-Based Comp

$14.4M

No prior period

Revenue & EPS history

Wynn Resorts · Revenue · Quarterly

$1.86B

Q1 2024
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Wynn Resorts · $1.65B total across 4 segments · Q3 2023

  • Las Vegas Operations
    $619M+13.7%
  • Wynn Palace
    $525M+597.9%
  • Wynn Macau
    $295M+630.2%
  • Encore Boston Harbor
    $210M-0.7%

Forward guidance

Wynn Resorts is optimistic about the future, with ongoing construction at Wynn Al Marjan Island and a strong leadership position in its markets.

Tailwinds

  • Strong momentum experienced in 2023 continued to build during the first quarter.
  • Adjusted Property EBITDAR reached a new all-time record.
  • Investments in properties, team, and unique programming continue to extend leadership position in each market.
  • Vertical construction on the hotel tower at Wynn Al Marjan Island is well underway.
  • Confident that Wynn Al Marjan Island resort will be a 'must see' tourism destination in the UAE.

Headwinds

  • Reductions in discretionary consumer spending.
  • Adverse macroeconomic conditions and their impact on levels of disposable consumer income and wealth.
  • Changes in interest rates.
  • Extensive regulation of our business.
  • Construction and regulatory risks associated with current and future projects (including Wynn Al Marjan Island).

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.0%

Avg return

Earnings day

+1.1%

Avg return

5 days after

+1.2%

Avg return

30 days after

59%

40 / 68 earnings

Positive

+18.9%

Q4 2015

Best reaction

-15.6%

Q1 2015

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.6%-7.9%+0.6%
Q4 2025+5.1%+7.8%-6.9%
Q3 2025+3.1%+2.0%+2.4%
Q1 2025+0.6%+13.9%-0.3%
Q4 2024+10.4%+14.7%+7.1%
Q3 2024-9.4%-11.9%-0.9%
Q2 2024+1.8%+1.5%+4.9%
Q1 2024-2.2%-1.5%-5.5%
Q4 2023+6.0%+5.7%+0.4%
Q3 2023-8.0%-6.2%-9.4%
Q2 2023+1.1%-3.1%-8.1%
Q4 2022+4.9%+5.5%+4.6%
Q3 2022+2.2%+10.9%+20.7%
Q2 2022-0.8%+4.3%-6.4%
Q1 2022-4.0%+8.1%+8.1%
Q4 2021+2.4%+1.2%-16.5%
Q3 2021-3.0%-0.9%-7.7%
Q2 2021+3.8%+1.1%+5.5%
Q1 2021-1.0%+0.3%+0.3%
Q4 2020+7.9%+4.6%+23.0%
Q3 2020+5.2%+27.0%+49.1%
Q2 2020-2.4%+1.4%+19.6%
Q1 2020-0.1%+3.8%+27.5%
Q4 2019-4.1%-0.2%-28.9%
Q3 2019-0.9%-3.9%-3.9%
Q2 2019-1.1%-2.0%+0.2%
Q1 2019-4.5%-9.3%-18.3%
Q4 2018+5.4%+6.6%+7.2%
Q3 2018-9.7%-9.3%-4.3%
Q2 2018-10.3%-8.3%-11.1%
Q1 2018-5.4%-4.2%+0.2%
Q4 2017+8.5%+0.4%-7.4%
Q3 2017-0.3%+2.8%+11.1%
Q2 2017-4.7%-7.2%-3.2%
Q1 2017+8.3%+6.4%+7.7%
Q4 2016+6.9%+5.2%-2.5%
Q3 2016-10.9%-10.6%+0.4%
Q2 2016-4.2%-5.2%-12.1%
Q1 2016-0.0%
Q4 2015+18.9%
Q3 2015+0.7%
Q2 2015+6.2%
Q1 2015-15.6%
Q4 2014-2.4%
Q3 2014+1.2%
Q2 2014+3.6%
Q1 2014+8.7%
Q4 2013+12.1%
Q3 2013+1.0%
Q2 2013+1.6%
Q1 2013+3.0%
Q4 2012+2.3%
Q3 2012+5.3%
Q2 2012-0.9%
Q1 2012-6.4%
Q4 2011+6.1%
Q4 2010+6.1%
Q3 2011-7.3%
Q2 2011+6.1%
Q1 2010+3.7%
Q1 2011+4.2%
Q4 2008+2.6%
Q1 2009+2.6%
Q4 2009+2.6%
Q3 2009+0.7%
Q3 2010+0.7%
Q2 2009-0.1%
Q2 2010-0.1%

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