NASDAQ$WYNN

Wynn Resorts Ltd · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported healthy demand across resorts with strong mass gaming win in Macau and solid non-gaming performance in Las Vegas. Investments in properties and team continue to extend leadership position in each market. Increased share repurchase authorization to $1 billion.

Wynn Resorts reported Q3 2024 operating revenues of $1.69 billion, a slight increase from $1.67 billion in Q3 2023. The net loss attributable to Wynn Resorts was $32.1 million, an improvement from the $116.7 million loss in the same quarter last year. Adjusted Property EBITDAR was $527.7 million, slightly lower than the $530.4 million reported in Q3 2023.

  • Operating revenues increased to $1.69 billion, up from $1.67 billion in the third quarter of 2023.
  • Net loss attributable to Wynn Resorts was $32.1 million, compared to a net loss of $116.7 million in the third quarter of 2023.
  • Adjusted Property EBITDAR was $527.7 million, a slight decrease from $530.4 million in the third quarter of 2023.
  • Board of Directors increased share repurchase authorization to $1 billion.

Headline financials

Total Revenue

$1.69B

Previous: $1.67B+1.3%
EPS

-$0.29

Previous: $0.99-129.3%
Adjusted Property EBITDAR

$528M

Previous: $530M-0.5%
Capital Expenditures

-$293M

Previous: -$329M+11.2%
Free Cash Flow

-$325M

Previous: -$446M+27.2%
Net Income

-$32.1M

Previous: -$117M+72.5%
Operating Income

$133M

Previous: $62.6M+112.9%
Gross Profit

$48.4M

Previous: $53.9M-10.3%
Cash & Equivalents

$2.41B

Previous: $2.79B-13.7%
Total Assets

$14.1B

Previous: $13.3B+5.8%
Stock-Based Comp

$13.7M

Previous: $16.1M-15.3%

Revenue & EPS history

Wynn Resorts · Revenue · Quarterly

$1.69B

Q3 2024+1.3%vs Q3 2023
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 Al Marjan Island is expected to open in 2027 and is projected to be a 'must-see' tourism destination in the UAE, supporting strong long-term free cash flow growth.

Tailwinds

  • Wynn Al Marjan Island expected to open in 2027.
  • Projected to be a 'must-see' tourism destination in the UAE.
  • Expected to support strong long-term free cash flow growth.
  • Company is continuing to invest in growing the business.
  • Company is increasing the return of capital to shareholders through recurring dividend and opportunistic share repurchases.

Headwinds

  • Reductions in discretionary consumer spending
  • Adverse macroeconomic conditions and their impact on levels of disposable consumer income and wealth
  • Changes in interest rates, inflation, a decline in general economic activity or recession in the U.S. and/or global economies
  • Extensive regulation of our business, pending or future legal proceedings
  • Ability to maintain gaming licenses and concessions, dependence on key employees, general global political conditions, adverse tourism trends, travel disruptions caused by events outside of our control

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 Q3 2024

Historical avgQ3 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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