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Sep 30, 2024

Bally's Q3 2024 Earnings Report

Bally's delivered relatively healthy financial results with consolidated revenue declining just 0.4% year-over-year to $630.0 million.

Key Takeaways

Bally's Corporation reported a slight decrease in revenue year-over-year, with growth in North America Interactive offset by declines in Casinos & Resorts and International Interactive. The company secured funding for its Chicago project and completed the demolition of the Tropicana hotel towers. Cost optimization efforts are underway to improve profitability.

Company-wide revenue reached $630.0 million, a 0.4% decrease year-over-year.

Casinos & Resorts revenue totaled $353.4 million, down 1.6% year-over-year.

North America Interactive revenue grew 54.5% year-over-year to $45.7 million.

International Interactive revenue declined 5.3% year-over-year to $230.9 million, despite 11.8% growth in the UK online revenues.

Total Revenue
$630M
Previous year: $632M
-0.4%
EPS
-$2.01
Previous year: -$1.15
+74.8%
Adjusted EBITDAR Casinos & Resorts
$100M
Previous year: $118M
-15.0%
Adjusted EBITDAR Intl Interactive
$90M
Previous year: $85.5M
+5.3%
Adjusted EBITDAR NA Interactive
-$11M
Previous year: -$17.6M
-37.5%
Gross Profit
$344M
Previous year: $345M
-0.5%
Cash and Equivalents
$281M
Previous year: $298M
-5.8%
Free Cash Flow
-$55.5M
Previous year: -$92.4M
-39.9%
Total Assets
$6.41B
Previous year: $6.93B
-7.6%

Bally's

Bally's

Bally's Revenue by Segment

Forward Guidance

The entire team is working diligently to optimize our cost structure across the board and enhance the efficiency of our operations, particularly in the C&R segment and within International Interactive. While this work is in its early stages and will continue for the foreseeable future, we believe we will see tangible results in the near-term as we improve profitability and enhance our operating performance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income