NYSE$MGM

MGM Resorts International · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

MGM's Q3 2024 performance was marked by record consolidated net revenues, driven by exceptional results from MGM China, alongside strategic capital allocation and digital growth initiatives.

MGM Resorts International reported record consolidated net revenues for Q3 2024, primarily driven by record results from MGM China. The company saw improvements in Las Vegas and growth in ADR and occupancy. MGM repurchased over $300 million of shares in Q3 and approximately $1.3 billion year-to-date, reducing overall shares outstanding by 40% since 2021.

  • MGM Resorts achieved record consolidated net revenues in Q3 2024.
  • MGM China reported record net revenue and Adjusted Property EBITDAR for Q3.
  • The company repurchased over $300 million in shares during the quarter, totaling approximately $1.3 billion year-to-date.
  • BetMGM's net revenues increased nearly 20% year-over-year, more than doubling the revenue growth achieved in 2Q.

Headline financials

Total Revenue

$4.18B

Previous: $3.97B+5.3%
EPS

$0.61

Previous: $0.64-4.7%
LV RevPAR

$229.00

Previous: $216.00+6.0%
LV ADR

$243.00

Previous: $236.00+3.0%
LV Occupancy

94.0%

Previous: 92.0%+2.2%
LV Table Games Drop

$1.39B

No prior period
LV Table Games Win %

23.7%

Previous: 27.2%-12.9%
LV Slot Handle

$5.92B

No prior period
LV Slot Win %

9.3%

Previous: 9.3%+0.0%
Regional Table Games Drop

$1.02B

No prior period
Regional Table Games Win %

20.5%

Previous: 20.4%+0.5%
Regional Slot Handle

$6.95B

No prior period
Regional Slot Win %

10.0%

Previous: 9.7%+3.1%
MGM China Main Floor Table Games Drop

$3.44B

No prior period
MGM China Main Floor Table Games Win %

24.9%

Previous: 21.5%+15.8%
BetMGM Operating Income

$3.21M

No prior period
MGM China Segment Adj. EBITDAR

$237M

No prior period
Consolidated Adjusted EBITDA

$574M

No prior period
Capital Expenditures

-$747M

Previous: -$603M-23.8%
Free Cash Flow

-$562M

Previous: -$442M-27.2%
Net Income

$185M

Previous: $161M+14.6%
Operating Income

$315M

Previous: $370M-14.9%
Cash & Equivalents

$2.95B

Previous: $3.32B-11.0%
Total Assets

$42.7B

Previous: $42.6B+0.4%
Stock-Based Comp

$12.4M

Previous: $11.1M+11.4%

Revenue & EPS history

MGM · Revenue · Quarterly

$4.18B

Q3 2024+5.3%vs Q3 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

MGM · $3.97B total across 4 segments · Q3 2023

  • Las Vegas Strip Resorts
    $2.11B-8.4%
  • Regional Operations
    $925M-5.0%
  • MGM China
    $813M+833.9%
  • Management and Other Operations
    $130M

Forward guidance

MGM Resorts is focused on long-term growth driven by digital investments and integrated resorts development.

Tailwinds

  • Positive inflection in digital investments expected.
  • Enviable integrated resorts pipeline of development in Japan.
  • Opportunities in New York and beyond.
  • Commitment to returning cash to shareholders.
  • Balance sheet characterized by low net debt and significant liquidity.

Headwinds

  • Effects of economic conditions and market conditions.
  • Competition with online gaming and sports betting operators.
  • Risks relating to international operations.
  • Disruptions in the availability of the Company's information and other systems.
  • Impact to the Company's business, operations and reputation from cybersecurity incidents.

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

-0.2%

Avg return

Earnings day

-1.1%

Avg return

5 days after

-0.2%

Avg return

30 days after

49%

33 / 68 earnings

Positive

+17.5%

Q4 2024

Best reaction

-14.0%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.3%-3.5%+11.1%
Q4 2025-1.8%+1.2%-3.7%
Q3 2025-1.7%+2.1%+13.1%
Q1 2025-1.9%-0.1%+0.6%
Q4 2024+17.5%+10.8%-7.6%
Q3 2024-12.2%-13.3%-8.7%
Q2 2024-12.8%-20.4%-12.1%
Q1 2024+3.6%+4.0%+1.9%
Q4 2023-9.0%-9.5%-9.0%
Q3 2023-0.2%-0.9%+8.2%
Q2 2023-8.5%-8.7%-11.4%
Q1 2023+2.3%-4.0%-12.5%
Q4 2022+5.0%+5.1%+1.6%
Q3 2022-12.6%-4.9%+3.2%
Q2 2022+7.2%+4.4%-0.6%
Q1 2022-0.5%-6.7%-16.7%
Q4 2021-0.3%-5.4%-15.0%
Q3 2021-1.0%+1.4%-16.1%
Q2 2021+7.4%+6.1%+15.1%
Q1 2021-4.2%-2.2%+1.6%
Q4 2020-1.5%+0.3%+8.8%
Q3 2020+2.3%+8.2%+42.4%
Q2 2020-1.0%+2.9%+46.8%
Q1 2020-14.0%-18.3%-1.6%
Q4 2019-2.8%-3.6%-52.8%
Q3 2019-0.1%+4.3%+12.0%
Q2 2019+2.6%+2.8%-6.5%
Q1 2019-5.9%-8.2%-10.4%
Q4 2018-5.2%-2.3%-9.9%
Q3 2018+10.1%+16.3%+12.8%
Q2 2018+0.1%+3.9%+1.7%
Q1 2018-11.5%-11.1%-11.0%
Q4 2017-0.2%+2.6%+0.2%
Q3 2017+4.1%+5.1%+5.5%
Q2 2017-2.2%-4.3%-6.0%
Q1 2017+3.1%+3.9%+6.8%
Q4 2016-10.1%-9.0%-6.8%
Q3 2016+6.0%+4.1%+13.4%
Q2 2016+2.8%+4.7%+3.4%
Q1 2016+2.5%
Q4 2015-10.0%
Q3 2015+6.6%
Q2 2015+12.6%
Q1 2015-5.9%
Q4 2014+3.9%
Q3 2014+1.6%
Q2 2014-5.0%
Q1 2014+9.6%
Q4 2013+3.8%
Q3 2013-4.9%
Q2 2013+4.4%
Q1 2013+6.2%
Q4 2012-2.9%
Q3 2012-1.1%
Q2 2012+4.7%
Q1 2012+0.7%
Q4 2011-0.7%
Q3 2011-0.9%
Q2 2011-6.8%
Q1 2010+2.6%
Q1 2011+0.7%
Q4 2008-3.4%
Q4 2010-3.4%
Q3 2009+4.9%
Q3 2010+4.9%
Q4 2009+1.5%
Q2 2010+1.5%
Q2 2009+1.5%

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