Reef Casino Trust

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Services
  • Industry: Resorts & Casinos
  • Company website

Company description

Reef Casino Trust owns and leases the Reef Hotel Casino complex located in Cairns in North Queensland, Australia. The company was founded in 1993 and is based in Cairns, Australia. Reef Casino Trust is a subsidiary of Reef Casino Investments Pty Ltd.

Financial highlights

Market Capitalization$162.3514 million
P/E Ratio10.07
P/E Growth Ratio0
Book Value0.435
Dividend Per Share0.324
Earnings Per Share0.32
EBITDA20,184
Profit Margin0.2717
Operating Margin TTM0.5465
Return on Assets TTM0.1003
Return on Equity TTM0.7116
Revenue TTM29,646

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1995-12-31
1996-12-31
1997-12-31
1998-12-31
1999-12-31 14,145 1,864
2000-12-31 7,892
2001-12-31 51,095 1,451 5,305
2002-12-31 287 1,562 287 4,645
2003-12-31 19,553 1,663 6,844
2004-12-31 21,996 1,834 7,010
2005-12-31 22,501 1,954 22,501 9,743
2006-12-31 25 2,025 25 9,583
2007-12-31 2,795 1,952 2,795 10,425
2008-12-31 39 2,103 39 11,022
2009-12-31 58 1,962 58 9,592
2010-12-31 53 1,757 53 8,810
2011-12-31 52 1,971 52 8,838
2012-12-31 21,297 2,184 9,006
2013-12-31 24,271 2,276 21,995 8,284
2014-12-31 22,846 2,777 20,077 10,475
2015-12-31 24,897 2,021 24,897 9,986
2016-12-31 22,130 1,980 22,130 10,229
2017-12-31 22,201 1,996 22,201 10,792
2018-12-31 21,230 2,046 21,230 11,073
2019-12-31 18,898 2,034 18,898 12,142
2020-12-31 15,553 1,628 15,553 10,615
2021-12-31 26,760 1,767 26,760 12,056
2022-12-31 30,347 1,866 30,347 12,442

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1993-12-31 7,389 33,920 1,240 32,680
1994-12-31 2,376 87,801 18,261 69,540
1995-12-31 5,015 204,782 104,148 127,430
1996-12-31 645 188,926 105,187 127,430
1997-12-31 1,894 75,281 105,034 127,430
1998-12-31 1,016 75,413 105,615 127,430
1999-12-31 6,759 79,706 34,199 30,000 170,099
2000-12-31 6,777 80,785 34,267 30,000 170,099
2001-12-31 9,225 117,502 34,434 27,692 170,099
2002-12-31 458 113,806 28,477 2,500 21,500 170,102
2003-12-31 4,122 115,893 22,444 2,500 19,000 170,102
2004-12-31 10,165 148,582 20,444 2,500 16,500 170,102
2005-12-31 5,929 139,031 106,308 2,500 14,000 85,051
2006-12-31 7,368 139,758 106,148 16,500 85,051
2007-12-31 4,199 176,887 106,184 16,500 85,051
2008-12-31 6,587 177,724 107,316 16,500 85,051
2009-12-31 3,491 115,031 101,260 11,500 85,051
2010-12-31 4,640 112,600 101,205 12,750 85,051
2011-12-31 4,490 112,116 100,362 10,250 85,051
2012-12-31 3,650 111,007 98,355 8,750 85,051
2013-12-31 5,912 111,010 96,632 5,600 5,600 85,051
2014-12-31 4,397 107,166 93,182 2,900 85,051
2015-12-31 4,252 106,109 92,640 1,700 1,700 85,051
2016-12-31 4,775 109,513 97,285 7,200 7,200 85,051
2017-12-31 4,169 106,692 93,646 3,200 3,200 85,051
2018-12-31 3,169 104,923 93,156 0 4,200 85,051
2019-12-31 2,957 101,553 89,842 71 500 85,051
2020-12-31 4,079 100,287 91,483 0 85,251 85,051
2021-12-31 9,615 104,441 91,612 93 85,251 85,051
2022-12-31 13,745 107,355 93,123 98 85,251 85,051

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1993-12-31 7,389
1994-12-31 -5,013 7,389 2,376
1995-12-31 -26,796 2,639 2,376 5,015
1996-12-31 -16,895 -4,370 5,015 645
1997-12-31 -113,492 1,249 645 1,894
1998-12-31 -449 -878 1,894 1,016
1999-12-31 35,530 7,642 5,743 1,016 6,759
2000-12-31 3,999 5,855 18 6,759 6,777 2,490
2001-12-31 42,650 12,734 2,448 6,777 9,225 5,976
2002-12-31 8,358 13,211 -8,767 9,225 458 6,100
2003-12-31 11,108 15,410 3,664 458 4,122 6,101
2004-12-31 41,911 19,961 6,043 4,122 10,165 7,222
2005-12-31 3,696 17,398 -4,236 10,165 5,929 17,181
2006-12-31 6,741 17,856 1,439 5,929 7,368 12,948
2007-12-31 7,793 15,906 -3,169 7,368 4,199 15,687
2008-12-31 6,088 18,058 2,388 4,199 6,587 11,952
2009-12-31 6,408 17,459 -3,096 6,587 3,491 12,201
2010-12-31 3,828 13,261 1,149 3,491 4,640 10,956
2011-12-31 5,819 15,570 -150 4,640 4,490 9,960
2012-12-31 5,409 14,382 -840 4,490 3,650 9,960
2013-12-31 6,962 19,317 2,262 3,650 5,912 11,205
2014-12-31 6,032 16,344 -1,515 5,912 4,397 13,083
2015-12-31 7,480 18,961 -145 4,397 4,252 15,065
2016-12-31 5,952 16,147 523 4,252 4,775 14,417
2017-12-31 5,641 17,160 -606 4,775 4,169 9,642
2018-12-31 5,050 14,586 -1,000 4,169 3,169 12,555
2019-12-31 3,335 12,531 -212 3,169 2,957 -6,779
2020-12-31 -209 8,404 1,122 2,957 4,079 -5,279
2021-12-31 7,361 4,799 5,536 4,079 9,615 -10,981
2022-12-31 -87 4,480 4,130 9,615 13,745 -15,174