•
Mar 31, 2024

MGM Q1 2024 Earnings Report

MGM reported record first-quarter results in 2024, driven by strong performance in MGM China and Las Vegas, with consolidated revenues of $4.4 billion and Adjusted EPS of $0.74.

Key Takeaways

MGM Resorts International reported record first-quarter 2024 financial results, with consolidated revenues of $4.4 billion, a 13% increase compared to the prior year quarter. MGM China achieved record quarterly results, and Las Vegas also showed strength. The company repurchased 12 million shares during the quarter.

MGM China achieved record quarterly results with Adjusted Property EBITDAR up 78% year over year and resumed its dividend.

Las Vegas strength continued in the first quarter with record 1Q net revenues.

Marriott strategic licensing agreement successfully launched across 16 brands.

MGM Resorts repurchased 12 million shares during the quarter resulting in total share count reduction of 36% since 2021.

Total Revenue
$4.38B
Previous year: $3.87B
+13.2%
EPS
$0.74
Previous year: $0.44
+68.2%
Las Vegas REVPAR
$258
Previous year: $239
+7.9%
Las Vegas ADR
$277
Previous year: $258
+7.4%
Las Vegas Occupancy
93%
Previous year: 92%
+1.1%
Gross Profit
$1.83B
Previous year: $1.88B
-2.7%
Cash and Equivalents
$2.72B
Previous year: $4.51B
-39.6%
Free Cash Flow
$377M
Previous year: $564M
-33.2%
Total Assets
$42.1B
Previous year: $43.5B
-3.4%

MGM

MGM

MGM Revenue by Segment

Forward Guidance

MGM Resorts is focused on driving sustainable free cash flow, developing international digital and luxury integrated resorts, and returning capital to shareholders.

Positive Outlook

  • Strategic growth plan to drive sustainable free cash flow.
  • Developing free cash flow by investing in international digital and luxury integrated resorts.
  • Returning capital to shareholders through share repurchases.
  • License agreement with Marriott has surpassed initial expectations with over 130,000 room nights booked.
  • Venture in Japan continues to progress with financing now in place.

Challenges Ahead

  • Economic conditions and market conditions in the markets.
  • Competition with online gaming and sports betting operators.
  • Cybersecurity incidents.
  • Timing and outcome of the claims and class actions against the Company.
  • Disruptions in the availability of the Company's information.

Revenue & Expenses

Visualization of income flow from segment revenue to net income