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MGM Resorts (NYSE:MGM) Misses Q3 Sales Targets, Stock Drops

Published 2024-10-30, 05:29 p/m
© Reuters.  MGM Resorts (NYSE:MGM) Misses Q3 Sales Targets, Stock Drops
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Hospitality and casino entertainment company MGM Resorts (NYSE:MGM) met Wall Street’s revenue expectations in Q3 CY2024, with sales up 5.3% year on year to $4.18 billion. Its non-GAAP profit of $0.54 per share was 11% below analysts’ consensus estimates.

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MGM Resorts (MGM) Q3 CY2024 Highlights:

  • Revenue: $4.18 billion vs analyst estimates of $4.21 billion (in line)
  • Adjusted EPS: $0.54 vs analyst expectations of $0.61 (11% miss)
  • EBITDA: $548.2 million vs analyst estimates of $1.16 billion (52.6% miss)
  • Gross Margin (GAAP): 44.9%, down from 47.5% in the same quarter last year
  • Operating Margin: 7.5%, down from 9.3% in the same quarter last year
  • EBITDA Margin: 13.1%, down from 14.6% in the same quarter last year
  • Market Capitalization: $12.76 billion
Company OverviewOperating several properties on the Las Vegas Strip, MGM Resorts (NYSE:MGM) is a global hospitality and entertainment company known for its resorts and casinos.

Casino Operator

Casino operators enjoy limited competition because gambling is a highly regulated industry. These companies can also enjoy healthy margins and profits. Have you ever heard the phrase ‘the house always wins’? Regulation cuts both ways, however, and casinos may face stroke-of-the-pen risk that suddenly limits what they can or can't do and where they can do it. Furthermore, digitization is changing the game, pun intended. Whether it’s online poker or sports betting on your smartphone, innovation is forcing these players to adapt to changing consumer preferences, such as being able to wager anywhere on demand.

Sales Growth

A company’s long-term performance can give signals about its business quality. Even a bad business can shine for one or two quarters, but a top-tier one grows for years. Unfortunately, MGM Resorts’s 6.2% annualized revenue growth over the last five years was sluggish. This shows it failed to expand in any major way, a rough starting point for our analysis.

Long-term growth is the most important, but within consumer discretionary, product cycles are short and revenue can be hit-driven due to rapidly changing trends and consumer preferences. MGM Resorts’s annualized revenue growth of 17.1% over the last two years is above its five-year trend, suggesting some bright spots. Note that COVID hurt MGM Resorts’s business in 2020 and part of 2021, and it bounced back in a big way thereafter.

We can dig further into the company’s revenue dynamics by analyzing its most important segment, Casino. Over the last two years, MGM Resorts’s Casino revenue (Poker, sports betting) averaged 25.2% year-on-year growth. This segment has outperformed its total sales during the same period, lifting the company’s performance.

This quarter, MGM Resorts grew its revenue by 5.3% year on year, and its $4.18 billion of revenue was in line with Wall Street’s estimates.

Looking ahead, sell-side analysts expect revenue to remain flat over the next 12 months, a deceleration versus the last two years. This projection is underwhelming and shows the market believes its products and services will face some demand challenges.

Cash Is King

Although earnings are undoubtedly valuable for assessing company performance, we believe cash is king because you can’t use accounting profits to pay the bills.

MGM Resorts has shown mediocre cash profitability over the last two years, giving the company limited opportunities to return capital to shareholders. Its free cash flow margin averaged 8.7%, subpar for a consumer discretionary business.

Key Takeaways from MGM Resorts’s Q3 Results

We struggled to find many strong positives in these results. Its Casino revenue missed and its EBITDA fell short of Wall Street’s estimates. Overall, this was a softer quarter. The stock traded down 5.9% to $38.97 immediately following the results.

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