Thursday, January 30, 2014

Las Vegas Sands Misses on Earnings, Sales; Up Y/Y

Las Vegas, Nev.-based casino and hotel operator,
Las Vegas Sands Corp.


(
LVS


) posted dismal fourth quarter 2013 results with both the top and

bottom lines missing the Zacks Consensus Estimate. However,

earnings and revenue grew year over year.


Adjusted earnings of 72 cents per share increased 33.3% year over

year driven by year over year growth in revenues. However, it

missed the Zacks Consensus Estimate of 85 cents by 15.2%, which

we believe was due to higher expenses.


Adjusted earnings exclude pre-opening expense, development

expense, impairment loss, gain or loss on disposal of assets,

loss on modification or early retirement of debt and legal

settlement expense.


Quarterly net revenue increased 18.8% year over year to $3.66

billion, but missed the Zacks Consensus Estimate of $3.72 billion

by 1.6%. The top line reflects decent performance at Macau and

Las Vegas, partially offset by a decline in revenues at Marina

Bay Sands, Singapore.


Despite a 15.1% year-over-year increase in operating expenses,

operating margin expanded 240 basis points (bps) to 24.2% in the

fourth quarter, driven by solid operating performance at Macau

properties.


Consolidated adjusted property earnings before interest, taxes,

depreciation and amortization (EBITDA) were $1.21 billion, up

21.0% year over year, led by higher Macao gaming volumes.


Property Details


Las Vegas Operations (The Venetian Casino and The

Palazzo)


Net revenue from the Las Vegas operations, which comprise The

Venetian Las Vegas and The Palazzo, increased 25.1% year over

year to $385.7 million, mainly driven by a 20.6% increase in food

and beverage revenues and a 72.1% increase in Casino revenues.


During the quarter, revenue per available room (RevPAR) increased

4.5% year over year to $185.0 million with a 2.5% and 1.4% rise

in average daily rate (ADR) and occupancy, respectively. Adjusted

property EBITDA was up 67.0% year over year to $88.2 million in

the fourth quarter driven by increase in table games.


Sands Bethlehem, Pennsylvania


Sands Bethlehem opened the first phase of its facilities for

business on May 22, 2009. Net revenue at Sands Bethlehem was

$124.1 million in the fourth quarter, up 5.3% year over year,

driven by higher mall revenues. Room revenues remained flat year

over year with a 0.9% rise in RevPAR and a decline of 4.9% in

occupancy rate. Adjusted property EBITDA was up 10.2% year over

year to $30.3 million in the fourth quarter.


Macao Operations


Las Vegas Sands’ integrated resort properties and other assets in

Macao are owned and operated by one of its majority-owned

subsidiary – Sands China Ltd. The company continued to witness

significantly higher visitation at its Macao properties in the

fourth quarter.


During the reported quarter, revenue at Macao was up 28.0% year

over year mainly driven by solid contribution from Sands Cotai

Central and The Venetian Macao, partially offset by a 19.6%

decline at Four Seasons Macao and just 3.8% growth at the

company’s oldest Macao casino Sands Macao.  


The company’s Macao business includes the following resorts:


The Venetian Macao


The Venetian Macao played a major role in augmenting the

company’s revenues. Net revenue increased 36.3% year over year to

$1.1 billion at The Venetian Macao with a 40.0% and 61.2%

increase in casino revenues and Convention, Retail and Other

revenues, respectively. Rolling Chip volume was up 32.3% year

over year to $16.8 billion. The property witnessed solid traffic

during the quarter.


RevPAR increased 10.0% in the quarter with an 8.5% rise in ADR.

Adjusted property EBITDA was up 30.1% year over year to $433.4

million in the fourth quarter driven by increase in Rolling Chip

volume and Non-Rolling Chip Drop.


Sands Cotai Central


In Sep 2012, the company successfully unveiled the second phase

of its Integrated Resort offering – Sands Cotai Central – at the

center of the Cotai Strip. Sands Cotai Central welcomed 4.7

million guests in the fourth quarter.


Net revenue at Sands Cotai Central stood at $790.7 million, which

was 61.1% higher than the year-ago quarter’s revenues of $490.7

million. The quarterly revenues were driven by higher casino

revenues, room revenues and strong traffic. In the quarter,

Rolling Chip volume increased 72.7% year over year to $17.6

billion.


Adjusted property EBITDA was $237.8 million, up 120.2% year over

year.


Four Seasons Macao


Unlike the third quarter, revenues at Four Seasons Hotel Macao

and Plaza Casino declined 19.6% to $238.1 million mainly due to a

29.5% year-over-year decline in Casino revenues. However, RevPAR

was up 16.9% with a rise in ADR and occupancy rate.


Sands Macao


Sands Macao’s revenues were up 3.8% year over year to $326.7

million mainly driven by room revenue. However, adjusted property

EBITDA declined 3.8% year over year to $88.0 million in the

fourth quarter.


Marina Bay Sands, Singapore


Revenues at Marina Bay Sands, which debuted in Apr 2010, went

down 8.0% year over year to $659.8 million during the fourth

quarter. Gains in mass gaming and non-gaming revenue were offset

by soft VIP play.


Sands recorded 13.5% RevPAR growth, driven by a 15.5% rise in

ADR.


Adjusted property EBITDA plunged 14.4% year over year to $258.8

million, led by 16.6% decline in Rolling Chip volume.


Full Year 2013 Highlights


Adjusted earnings per share in full year 2013 went up 35.5% year

over year to $2.90 but missed the Zacks Consensus Estimate of

$2.99 by 3.0%. Revenues were $13.8 billion, up 23.7% year over

year, and missed the Zacks Consensus Estimate of $13.9 billion by

0.51%.



Our Take


Las Vegas currently has a Zacks Rank #2 (Buy). We cannot rule out

a rank downgrade in the near term following the company’s dismal

fourth quarter results. Some other stocks worth considering in

the gaming industry include
Bally Technologies, Inc.


(
BYI


),
Melco Crown Entertainment Limited


(
MPEL


) and
Wynn Resorts Ltd.


(
WYNN


), all with a Zacks Rank #1 (Strong Buy).



BALLY TECH INC (BYI): Free Stock Analysis

Report


LAS VEGAS SANDS (LVS): Free Stock Analysis

Report


MELCO CROWN ENT (MPEL): Free Stock Analysis

Report


WYNN RESRTS LTD (WYNN): Free Stock Analysis

Report


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Las Vegas Sands Misses on Earnings, Sales; Up Y/Y

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