Mar 31, 2024

Bally's Q1 2024 Earnings Report

Bally's reported a solid start in 2024, driven by revenue growth in Casinos & Resorts and North America Interactive segments.

Key Takeaways

Bally's Corporation reported a 3.3% year-over-year increase in revenue to $618.5 million for Q1 2024. Growth was driven by Casinos & Resorts and North America Interactive, while International Interactive revenues declined. The company is focused on expense reduction and operational efficiency.

Company-wide revenue increased by 3.3% year-over-year to $618.5 million.

Casinos & Resorts revenue grew by 4.1% year-over-year to $342.3 million.

North America Interactive revenue increased significantly by 70.2% year-over-year to $41.5 million.

Successfully launched iGaming in Rhode Island as sole provider.

Total Revenue
$618M
Previous year: $599M
+3.3%
EPS
-$3.61
Previous year: -$0.59
+511.9%
Adjusted EBITDA
$89.4M
Previous year: $105M
-14.9%
Gross Profit
$174M
Previous year: $329M
-46.9%
Cash and Equivalents
$311M
Previous year: $344M
-9.7%
Free Cash Flow
-$35.9M
Previous year: -$59.8M
-39.9%
Total Assets
$6.64B
Previous year: $6.76B
-1.8%

Bally's

Bally's

Bally's Revenue by Segment

Forward Guidance

The Company’s annual guidance remains unchanged with expectations for 2024 revenues in a range of $2.5 billion to $2.7 billion and Adjusted EBITDAR in a range of $655 million to $695 million.

Positive Outlook

  • Continued ramp of the Chicago Temporary Casino
  • Growth in the Company’s International Interactive business
  • Revenue ramp from the introduction of iGaming operations in Rhode Island

Challenges Ahead

  • Impact of the Tropicana Las Vegas closure