NYSE$FUN

Six Flags Entertainment Corp · Q4 2024 earnings

Q4 2024 earnings · · Before market open · Investor relations

Briefing

Six Flags reported strong Q4 2024 revenue growth, driven by increased attendance and higher in-park spending.

Six Flags delivered a solid Q4 2024 performance with revenue of $687 million, a significant increase due to the merger with legacy Cedar Fair. The company reported a net loss of $264 million, primarily due to merger-related costs and tax provisions. Adjusted EBITDA reached $209 million, reflecting operational efficiency and cost synergies.

  • Q4 2024 revenue increased to $687 million, driven by the merger and higher in-park spending.
  • Attendance surged to 10.7 million guests, with 5 million from legacy Six Flags parks.
  • Adjusted EBITDA improved to $209 million, reflecting cost synergies and operational efficiency.
  • Net loss of $264 million due to merger-related expenses and tax provisions.

Headline financials

Total Revenue

$687M

Previous: $371M+85.2%
EPS (adj)

-$2.76

Previous: -$0.19-1352.6%
Attendance

10.7M

Previous: 5.8M+85.1%
Per Capita Spending

$61.60

Previous: $59.59+3.4%
Admissions Per Capita

$33.70

No prior period
In-Park Product Per Capita

$27.90

No prior period
Out-of-Park Revenues

$47.8M

Previous: $36.9M+29.5%
Operating Days

878

Previous: 377+132.9%
Adjusted EBITDA

$209M

Previous: $88.9M+135.2%
Capital Expenditures

-$93.2M

No prior period
Net Income

-$264M

Previous: -$9.95M-2554.6%
Operating Income

$51.1M

Previous: $34.1M+49.8%
Gross Profit

$246M

Previous: $121M+103.2%

Revenue & EPS history

Cedar Fair · Revenue · Quarterly

$687M

Q4 2024+85.2%vs Q4 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

Cedar Fair · $102M total across 3 segments · Q1 2024

  • Admissions
    $47.4M
  • Food, Merchandise & Games
    $38.9M
  • Accommodations & Other
    $15.4M

Forward guidance

Six Flags is targeting Adjusted EBITDA of $1.08 billion to $1.12 billion for 2025, leveraging cost synergies and increased attendance.

Tailwinds

  • Targeting $1.08 billion to $1.12 billion in Adjusted EBITDA for 2025.
  • Projected 4% reduction in operating costs through additional synergies.
  • Strong early demand trends with a 2% attendance increase in 2025.
  • 3% increase in season pass unit sales compared to last year.
  • New attractions planned at 11 of the 14 largest parks to drive guest demand.

Headwinds

  • Higher tax provision due to internal restructuring impacts earnings.
  • Integration costs from the merger will continue to affect margins.
  • Debt-related interest expenses increased post-merger.
  • Potential economic headwinds could impact discretionary spending.
  • Weather-related disruptions remain an operational risk.

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 Q4 2024

Historical avgQ4 2024

+1.0%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+0.9%

Avg return

30 days after

52%

33 / 64 earnings

Positive

+12.3%

Q1 2026

Best reaction

-10.3%

Q2 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+12.3%-4.1%+5.2%
Q4 2025+9.0%+2.7%+0.2%
Q3 2025-1.0%-12.2%-15.0%
Q1 2025-0.1%+2.9%-7.9%
Q4 2024-5.7%-12.1%-23.0%
Q3 2024+7.1%+7.6%+11.1%
Q2 2024-0.2%-1.5%-3.7%
Q1 2024+9.2%+9.6%+7.1%
Q4 2023+2.8%-1.8%+4.0%
Q3 2023+2.0%+2.4%+4.6%
Q2 2023+11.6%+3.5%+8.3%
Q1 2023-0.2%+2.6%+10.3%
Q4 2022+4.0%+3.7%+1.3%
Q3 2022-3.4%-4.3%-1.8%
Q2 2022+1.4%+5.0%+2.8%
Q1 2022-2.4%-8.2%-11.2%
Q4 2021-7.2%-8.6%-9.3%
Q3 2021+0.9%+1.2%-2.1%
Q2 2021+6.3%+3.4%+5.4%
Q1 2021-2.4%-5.3%-7.4%
Q4 2020+4.8%+10.1%+12.9%
Q3 2020+4.6%+31.3%+41.7%
Q2 2020+2.1%+7.7%+15.4%
Q1 2020-6.4%+0.5%+37.8%
Q4 2019-1.1%-7.2%-66.2%
Q3 2019+0.1%+1.5%-3.5%
Q2 2019+4.5%+4.7%+15.3%
Q1 2019-0.5%-3.1%-10.1%
Q4 2018-2.1%-3.6%+4.0%
Q3 2018-0.1%+0.7%+5.7%
Q2 2018-10.3%-8.9%-7.0%
Q1 2018-0.3%-0.4%-1.3%
Q4 2017+2.8%+3.0%-0.1%
Q3 2017+5.0%+4.5%+5.5%
Q2 2017-5.5%-4.1%-3.3%
Q1 2017-3.3%-3.1%-1.6%
Q4 2016+4.1%+4.0%+6.5%
Q3 2016+4.1%+5.0%+6.0%
Q2 2016+3.0%+4.1%-0.5%
Q1 2016+2.0%
Q4 2015+7.0%
Q3 2015+3.6%
Q2 2015+5.7%
Q1 2015-2.7%
Q4 2014+1.5%
Q3 2014-0.3%
Q2 2014-0.2%
Q1 2014-1.2%
Q4 2013-1.1%
Q3 2013+3.3%
Q2 2013+2.0%
Q1 2013+0.8%
Q4 2012-1.7%
Q3 2012-1.3%
Q2 2012-0.4%
Q1 2012-5.8%
Q4 2011-0.5%
Q3 2011+2.4%
Q2 2011-1.0%
Q1 2011+5.6%
Q4 2010+0.7%
Q3 2010+3.4%
Q2 2010-1.3%
Q1 2010-3.9%

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