Melco International Development Ltd
HKEX:200

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Melco International Development Ltd
HKEX:200
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Price: 4.59 HKD -4.18% Market Closed
Market Cap: 7B HKD
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Income Statement

Earnings Waterfall
Melco International Development Ltd

Revenue
34.3B HKD
Cost of Revenue
-15.4B HKD
Gross Profit
18.9B HKD
Operating Expenses
-15.4B HKD
Operating Income
3.5B HKD
Other Expenses
-4.7B HKD
Net Income
-1.3B HKD

Income Statement
Melco International Development Ltd

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Income Statement
Currency: HKD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
415
N/A
460
+11%
605
+32%
733
+21%
834
+14%
729
-13%
804
+10%
845
+5%
691
-18%
435
-37%
129
-70%
122
-5%
125
+2%
125
N/A
130
+4%
132
+2%
147
+11%
177
+20%
183
+3%
179
-2%
202
+13%
309
+53%
395
+28%
5 748
+1 355%
23 853
+315%
38 414
+61%
41 180
+7%
40 867
-1%
40 725
0%
43 281
+6%
44 988
+4%
52 670
+17%
13 424
-75%
14 167
+6%
15 639
+10%
13 239
-15%
10 566
-20%
17 579
+66%
29 532
+68%
34 259
+16%
Gross Profit
Cost of Revenue
(157)
(143)
(183)
(190)
(238)
(336)
(532)
(565)
(677)
(478)
(25)
(30)
(29)
(26)
(32)
(34)
(50)
(75)
(76)
(69)
(78)
(116)
(131)
(3 030)
(12 404)
(19 449)
(22 348)
(20 636)
(20 523)
(20 690)
(21 954)
(25 272)
(6 496)
(6 704)
(7 439)
(5 896)
(4 583)
(8 060)
(13 241)
(15 371)
Gross Profit
257
N/A
317
+23%
423
+33%
544
+29%
597
+10%
394
-34%
273
-31%
281
+3%
13
-95%
(44)
N/A
104
N/A
92
-12%
96
+4%
98
+2%
97
-1%
98
+1%
98
N/A
103
+5%
106
+3%
109
+3%
124
+14%
193
+56%
264
+37%
2 717
+930%
11 448
+321%
18 964
+66%
18 832
-1%
20 231
+7%
20 201
0%
22 591
+12%
23 034
+2%
27 398
+19%
6 928
-75%
7 464
+8%
8 200
+10%
7 343
-10%
5 983
-19%
9 519
+59%
16 291
+71%
18 888
+16%
Operating Income
Operating Expenses
(243)
(281)
(352)
(463)
(571)
(405)
910
873
(302)
(219)
(137)
(170)
(85)
(47)
(176)
(225)
(192)
(211)
(240)
(328)
(382)
(337)
(470)
(2 868)
(10 371)
(16 090)
(15 162)
(16 049)
(15 911)
(18 273)
(17 705)
(28 192)
(14 752)
(12 967)
(13 200)
(12 745)
(12 007)
(12 156)
(14 318)
(15 420)
Selling, General & Administrative
(163)
(168)
(177)
(236)
(280)
(217)
(181)
(196)
(175)
(131)
(98)
(95)
(95)
(117)
(135)
(149)
(158)
(177)
(195)
(240)
(304)
(329)
(442)
(1 691)
(7 063)
(9 554)
(7 713)
(7 549)
(8 253)
(8 419)
(8 865)
(12 974)
(7 308)
(6 372)
(5 986)
(5 456)
(5 486)
(6 172)
(7 355)
(8 113)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(18)
(25)
(36)
(60)
(67)
(36)
(20)
(25)
(22)
(18)
(12)
(10)
(9)
(7)
(6)
(6)
(6)
(7)
(7)
(6)
(9)
(25)
(39)
(915)
(3 325)
(4 911)
(4 920)
(4 827)
(5 163)
(5 775)
(6 066)
(8 967)
(5 706)
(5 508)
(5 437)
(5 329)
(4 586)
(4 091)
(4 446)
(4 596)
Other Operating Expenses
(62)
(89)
(141)
(169)
(226)
(152)
1 111
1 093
(105)
(70)
(27)
(66)
18
77
(36)
(71)
(29)
(29)
(40)
(84)
(70)
17
11
(262)
18
(1 624)
(2 530)
(3 673)
(2 494)
(4 078)
(2 774)
(6 251)
(1 738)
(1 087)
(1 777)
(1 959)
(1 934)
(1 894)
(2 518)
(2 711)
Operating Income
14
N/A
35
+150%
70
+100%
80
+14%
25
-69%
(11)
N/A
1 183
N/A
1 154
-2%
(288)
N/A
(263)
+9%
(34)
+87%
(79)
-132%
11
N/A
52
+373%
(78)
N/A
(127)
-63%
(95)
+25%
(109)
-15%
(133)
-22%
(219)
-65%
(258)
-18%
(144)
+44%
(206)
-43%
(151)
+27%
1 077
N/A
2 874
+167%
3 670
+28%
4 182
+14%
4 291
+3%
4 318
+1%
5 329
+23%
(794)
N/A
(7 824)
-885%
(5 504)
+30%
(5 000)
+9%
(5 402)
-8%
(6 024)
-12%
(2 637)
+56%
1 972
N/A
3 467
+76%
Pre-Tax Income
Interest Income Expense
(4)
2
(21)
(68)
2 844
2 757
(541)
(740)
(755)
(1 065)
(1 103)
(623)
(185)
141
343
640
1 607
1 834
1 813
2 155
1 663
825
296
(137)
(1 534)
(2 412)
(1 775)
(2 841)
(2 179)
(2 466)
(2 804)
(3 907)
(3 823)
(2 796)
(2 260)
(2 796)
(2 988)
(3 430)
(3 877)
(3 982)
Non-Reccuring Items
57
514
514
(90)
(114)
372
1 871
1 216
(1 309)
(1 226)
(315)
(143)
(41)
(34)
2
(13)
(395)
(422)
(69)
(25)
30
(23)
2
10 388
10 386
161
(501)
(34)
(350)
(140)
(574)
(409)
(528)
(424)
(405)
(297)
(744)
(559)
(1 291)
(1 617)
Total Other Income
(1)
0
0
0
1
1
0
(1)
0
1
0
1
1
0
0
(1)
(1)
0
0
1
0
1
0
0
0
(393)
(264)
467
(199)
(151)
(117)
(179)
(170)
(228)
(235)
(230)
(225)
(214)
(200)
(202)
Pre-Tax Income
66
N/A
551
+735%
563
+2%
(78)
N/A
2 756
N/A
3 119
+13%
2 513
-19%
1 629
-35%
(2 352)
N/A
(2 553)
-9%
(1 452)
+43%
(844)
+42%
(214)
+75%
159
N/A
267
+68%
499
+87%
1 116
+124%
1 303
+17%
1 611
+24%
1 912
+19%
1 435
-25%
659
-54%
92
-86%
10 100
+10 869%
9 929
-2%
230
-98%
1 130
+391%
1 774
+57%
1 562
-12%
1 561
0%
1 834
+17%
(5 291)
N/A
(12 345)
-133%
(8 951)
+27%
(7 900)
+12%
(8 725)
-10%
(9 982)
-14%
(6 840)
+31%
(3 396)
+50%
(2 333)
+31%
Net Income
Tax Provision
(2)
(7)
(6)
7
4
(6)
0
1
(1)
(1)
0
0
14
23
15
16
7
(9)
(7)
(1)
0
0
(1)
(12)
(38)
(91)
(67)
2
38
(6)
(66)
(3)
(33)
(120)
(43)
(43)
(6)
29
(98)
(202)
Income from Continuing Operations
64
543
556
(71)
2 760
3 113
2 513
1 630
(2 353)
(2 554)
(1 452)
(844)
(199)
183
282
516
1 124
1 294
1 604
1 910
1 435
659
91
10 089
9 891
139
1 063
1 775
1 600
1 555
1 768
(5 293)
(12 378)
(9 071)
(7 943)
(8 768)
(9 987)
(6 811)
(3 494)
(2 535)
Income to Minority Interest
(5)
(11)
(8)
56
76
16
22
26
(4)
(4)
(2)
(1)
(1)
(2)
(2)
(1)
(1)
(4)
(8)
17
52
32
10
269
475
24
(588)
(1 121)
(1 078)
(915)
(1 078)
2 318
6 038
4 749
4 134
4 232
4 874
3 339
1 750
1 271
Net Income (Common)
59
N/A
532
+802%
549
+3%
(14)
N/A
2 837
N/A
3 150
+11%
2 690
-15%
1 792
-33%
(2 356)
N/A
(2 554)
-8%
(1 450)
+43%
(856)
+41%
(209)
+76%
183
N/A
280
+53%
514
+84%
1 121
+118%
1 290
+15%
1 597
+24%
1 928
+21%
1 487
-23%
691
-54%
101
-85%
10 357
+10 162%
10 366
+0%
164
-98%
474
+190%
654
+38%
523
-20%
640
+22%
690
+8%
(2 975)
N/A
(6 340)
-113%
(4 322)
+32%
(3 809)
+12%
(4 536)
-19%
(5 113)
-13%
(3 472)
+32%
(1 744)
+50%
(1 264)
+28%
EPS (Diluted)
0.07
N/A
0.52
+643%
0.48
-8%
0
N/A
1.75
N/A
2.41
+38%
1.82
-24%
1.46
-20%
-1.92
N/A
-2.08
-8%
-1.18
+43%
-0.69
+42%
-0.16
+77%
0.15
N/A
0.22
+47%
0.33
+50%
0.72
+118%
0.83
+15%
1.02
+23%
1.23
+21%
0.94
-24%
0.43
-54%
0.06
-86%
6.71
+11 083%
6.72
+0%
0.1
-99%
0.3
+200%
0.42
+40%
0.33
-21%
0.41
+24%
0.45
+10%
-1.97
N/A
-4.19
-113%
-2.85
+32%
-2.52
+12%
-3.01
-19%
-3.4
-13%
-2.3
+32%
-1.16
+50%
-0.84
+28%

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