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Jun 30, 2020

MGM Q2 2020 Earnings Report

MGM's financial performance significantly impacted by temporary suspensions and operational restrictions due to the COVID-19 pandemic.

Key Takeaways

MGM Resorts International reported a significant decrease in consolidated net revenues, a consolidated operating loss, and a net loss attributable to MGM Resorts, primarily due to the temporary suspension of domestic casino operations and travel restrictions in Macau. The company focused on bolstering its liquidity position and managing expenses during the re-opening process.

Consolidated net revenues decreased by 91% compared to the prior year quarter, totaling $290 million.

Consolidated operating loss was $1.0 billion, a stark contrast to the $371 million operating income in the prior year quarter.

Net loss attributable to MGM Resorts was $857 million, compared to a net income of $43 million in the prior year quarter.

Domestic liquidity, excluding MGM China and MGP, stood at $4.8 billion.

Total Revenue
$290M
Previous year: $3.22B
-91.0%
EPS
-$1.52
Previous year: $0.23
-760.9%
Las Vegas REVPAR
$66
Previous year: $154
-57.1%
Las Vegas ADR
$154
Previous year: $163
-5.5%
Las Vegas Occupancy
43%
Previous year: 95%
-54.7%
Gross Profit
-$84.6M
Previous year: $1.32B
-106.4%
Cash and Equivalents
$4.8B
Previous year: $1.16B
+313.6%
Free Cash Flow
-$730M
Previous year: $430M
-269.8%
Total Assets
$37.5B
Previous year: $30.8B
+21.6%

MGM

MGM

MGM Revenue by Segment

Forward Guidance

MGM believes the long term fundamentals of the business and the broader industry remain intact. However, the near term operating environment will remain challenging and unpredictable as COVID-19 case trends, health and safety protocols, and travel restrictions continue to heavily impact our business.

Positive Outlook

  • The Company’s liquidity position remains strong.
  • Domestic operations achieved better than expected results since opening, despite the challenging environment
  • MGM 2020 plan and modifications to our operating model have directly contributed to our margin improvements during the period in which our properties were open.
  • Integrated resort opportunity in Osaka
  • Expanding our footprint in Macau

Challenges Ahead

  • The near term operating environment will remain challenging and unpredictable as COVID-19 case trends
  • Health and safety protocols continue to heavily impact our business.
  • Travel restrictions continue to heavily impact our business.
  • Temporary suspension of the Company’s domestic casino operations
  • Restrictions on the number of table games allowed to operate in Macau

Revenue & Expenses

Visualization of income flow from segment revenue to net income