Vail Resorts Past Earnings Performance
Past criteria checks 2/6
Vail Resorts has been growing earnings at an average annual rate of 9.1%, while the Hospitality industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 8.7% per year. Vail Resorts's return on equity is 23.7%, and it has net margins of 8%.
Key information
9.1%
Earnings growth rate
10.0%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 8.7% |
| Return on equity | 23.7% |
| Net Margin | 8.0% |
| Next Earnings Update | 09 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Vail Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Jul 24 | 2,885 | 230 | 460 | 0 |
| 30 Apr 24 | 2,890 | 277 | 447 | 0 |
| 31 Jan 24 | 2,845 | 240 | 442 | 0 |
| 31 Oct 23 | 2,868 | 230 | 446 | 0 |
| 31 Jul 23 | 2,889 | 268 | 437 | 0 |
| 30 Apr 23 | 2,887 | 288 | 439 | 0 |
| 31 Jan 23 | 2,825 | 336 | 442 | 0 |
| 31 Oct 22 | 2,630 | 350 | 417 | 0 |
| 31 Jul 22 | 2,526 | 348 | 395 | 0 |
| 30 Apr 22 | 2,463 | 316 | 372 | 0 |
| 31 Jan 22 | 2,175 | 218 | 354 | 0 |
| 31 Oct 21 | 1,954 | 142 | 341 | 0 |
| 31 Jul 21 | 1,910 | 128 | 336 | 0 |
| 30 Apr 21 | 1,783 | 115 | 304 | 0 |
| 31 Jan 21 | 1,588 | -7 | 291 | 0 |
| 31 Oct 20 | 1,828 | 52 | 304 | 0 |
| 31 Jul 20 | 1,964 | 99 | 320 | 0 |
| 30 Apr 20 | 2,131 | 163 | 336 | 0 |
| 31 Jan 20 | 2,394 | 303 | 344 | 0 |
| 31 Oct 19 | 2,319 | 302 | 330 | 0 |
| 31 Jul 19 | 2,272 | 301 | 319 | 0 |
| 30 Apr 19 | 2,239 | 307 | 267 | 0 |
| 31 Jan 19 | 2,126 | 271 | 265 | 0 |
| 31 Oct 18 | 2,011 | 300 | 258 | 0 |
| 31 Jul 18 | 2,012 | 380 | 292 | 0 |
| 30 Apr 18 | 2,009 | 406 | 246 | 0 |
| 31 Jan 18 | 1,959 | 331 | 243 | 0 |
| 31 Oct 17 | 1,950 | 245 | 244 | 0 |
| 31 Jul 17 | 1,907 | 211 | 237 | 0 |
| 30 Apr 17 | 1,878 | 202 | 233 | 0 |
| 31 Jan 17 | 1,731 | 179 | 225 | 0 |
| 31 Oct 16 | 1,605 | 147 | 213 | 0 |
| 31 Jul 16 | 1,601 | 150 | 209 | 0 |
| 30 Apr 16 | 1,583 | 145 | 201 | 0 |
| 31 Jan 16 | 1,515 | 121 | 190 | 0 |
| 31 Oct 15 | 1,446 | 119 | 183 | 0 |
| 31 Jul 15 | 1,400 | 115 | 180 | 0 |
| 30 Apr 15 | 1,373 | 110 | 169 | 0 |
| 31 Jan 15 | 1,337 | 94 | 165 | 0 |
| 31 Oct 14 | 1,260 | 38 | 159 | 0 |
| 31 Jul 14 | 1,255 | 28 | 156 | 0 |
| 30 Apr 14 | 1,231 | 44 | 157 | 0 |
| 31 Jan 14 | 1,158 | 24 | 154 | 0 |
Quality Earnings: VAI has high quality earnings.
Growing Profit Margin: VAI's current net profit margins (8%) are lower than last year (9.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VAI's earnings have grown by 9.1% per year over the past 5 years.
Accelerating Growth: VAI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: VAI had negative earnings growth (-14.1%) over the past year, making it difficult to compare to the Hospitality industry average (167.5%).
Return on Equity
High ROE: Whilst VAI's Return on Equity (23.72%) is high, this metric is skewed due to their high level of debt.