Vail Resorts, Inc.

BMV:MTN * Stock Report

Market Cap: Mex$125.3b

Vail Resorts Past Earnings Performance

Past criteria checks 3/6

Vail Resorts has been growing earnings at an average annual rate of 11.4%, while the Hospitality industry saw earnings growing at 47.1% annually. Revenues have been growing at an average rate of 9.5% per year. Vail Resorts's return on equity is 33.2%, and it has net margins of 8.1%.

Key information

11.4%

Earnings growth rate

12.6%

EPS growth rate

Hospitality Industry Growth21.3%
Revenue growth rate9.5%
Return on equity33.2%
Net Margin8.1%
Last Earnings Update31 Oct 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

BMV:MTN * Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 242,8872334590
31 Jul 242,8852304600
30 Apr 242,8902774470
31 Jan 242,8452404420
31 Oct 232,8682304460
31 Jul 232,8892684370
30 Apr 232,8872884390
31 Jan 232,8253364420
31 Oct 222,6303504170
31 Jul 222,5263483950
30 Apr 222,4633163720
31 Jan 222,1752183540
31 Oct 211,9541423410
31 Jul 211,9101283360
30 Apr 211,7831153040
31 Jan 211,588-72910
31 Oct 201,828523040
31 Jul 201,964993200
30 Apr 202,1311633360
31 Jan 202,3943033440
31 Oct 192,3193023300
31 Jul 192,2723013190
30 Apr 192,2393072670
31 Jan 192,1262712650
31 Oct 182,0113002580
31 Jul 182,0123802920
30 Apr 182,0094062460
31 Jan 181,9593312430
31 Oct 171,9502452440
31 Jul 171,9072112370
30 Apr 171,8782022330
31 Jan 171,7311792250
31 Oct 161,6051472130
31 Jul 161,6011502090
30 Apr 161,5831452010
31 Jan 161,5151211900
31 Oct 151,4461191830
31 Jul 151,4001151800
30 Apr 151,3731101690
31 Jan 151,337941650
31 Oct 141,260381590
31 Jul 141,255281560
30 Apr 141,231441570

Quality Earnings: MTN * has high quality earnings.

Growing Profit Margin: MTN *'s current net profit margins (8.1%) are higher than last year (8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MTN *'s earnings have grown by 11.4% per year over the past 5 years.

Accelerating Growth: MTN *'s earnings growth over the past year (1.5%) is below its 5-year average (11.4% per year).

Earnings vs Industry: MTN * earnings growth over the past year (1.5%) did not outperform the Hospitality industry 97.1%.

Return on Equity

High ROE: Whilst MTN *'s Return on Equity (33.25%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/16 13:57
End of Day Share Price 2025/02/14 00:00
Earnings2024/10/31
Annual Earnings2024/07/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Vail Resorts, Inc. is covered by 31 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fred LowranceAvondale Partners
Ishan MajumdarBaptista Research
Felicia Kantor HendrixBarclays