Vail Resorts Financials

MTN Stock  USD 177.86  3.34  1.91%   
Based on the key indicators related to Vail Resorts' liquidity, profitability, solvency, and operating efficiency, Vail Resorts may be sliding down financialy. It has an above-average chance of going through some form of financial crunch next quarter. At this time, Vail Resorts' Non Current Liabilities Total is very stable compared to the past year. As of the 9th of November 2024, Other Current Assets is likely to grow to about 36.6 M, while Total Assets are likely to drop about 2.9 B. Key indicators impacting Vail Resorts' financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.04530.0799
Way Down
Slightly volatile
Return On Assets0.02190.0404
Way Down
Pretty Stable
Return On Equity0.330.3184
Sufficiently Up
Slightly volatile
Debt Equity Ratio4.424.2083
Sufficiently Up
Slightly volatile
Operating Income516 M491.4 M
Sufficiently Up
Slightly volatile
Current Ratio0.770.8186
Notably Down
Slightly volatile
The financial analysis of Vail Resorts is a critical element in measuring its lifeblood. Investors should not minimize Vail Resorts' ability to pay suppliers or employees on time, ensuring interest payments are not accumulating.

Cash And Equivalents

582.96 Million

  
Understanding current and past Vail Resorts Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Vail Resorts' financial statements are interrelated, with each one affecting the others. For example, an increase in Vail Resorts' assets may result in an increase in income on the income statement.

Vail Resorts Stock Summary

Vail Resorts competes with Marriot Vacations, Monarch Casino, Studio City, Hilton Grand, and Playa Hotels. Vail Resorts, Inc., through its subsidiaries, operates mountain resorts and regional ski areas in the United States. The company was founded in 1845 and is based in Broomfield, Colorado. Vail Resorts operates under Resorts Casinos classification in the United States and is traded on New York Stock Exchange. It employs 6900 people.
Specialization
Consumer Discretionary, Consumer Services
InstrumentUSA Stock View All
ExchangeNew York Stock Exchange
ISINUS91879Q1094
CUSIP91879Q109
LocationColorado; U.S.A
Business Address390 Interlocken Crescent,
SectorHotels, Restaurants & Leisure
IndustryConsumer Discretionary
BenchmarkDow Jones Industrial
Websitewww.vailresorts.com
Phone303 404 1800
CurrencyUSD - US Dollar

Vail Resorts Key Financial Ratios

Vail Resorts Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets5.2B6.3B6.3B5.9B5.7B2.9B
Other Current Liab187.1M274.9M350.3M303.5M306.5M154.4M
Net Debt2.3B1.8B1.8B2.5B2.7B2.9B
Accounts Payable59.7M98.3M151.3M148.5M141.2M92.7M
Cash391.0M1.2B1.1B563.0M322.8M204.2M
Net Receivables106.7M345.4M383.4M381.1M375.8M394.5M
Inventory101.9M80.3M108.7M132.5M119.0M63.7M
Other Current Assets54.5M61.3M173.3M121.4M28.0M36.6M
Total Liab3.7B4.4B4.5B4.6B4.7B4.9B
Total Current Assets665.1M1.7B1.8B1.2B911.4M462.0M
Short Term Debt100.3M148.8M98.0M106.1M89.8M94.3M
Intangible Assets314.8M319.1M314.1M309.3M302.5M208.0M
Common Stock464K466K467K468K469K434.8K
Retained Earnings645.9M773.8M895.9M873.7M780.4M418.6M
Other Liab504.4M503.9M514.8M562.4M646.8M679.1M
Other Assets126.7M122.1M135.1M55.9M64.3M71.3M
Long Term Debt2.4B2.7B2.7B2.8B2.7B2.9B
Good Will1.7B1.8B1.8B1.7B1.7B1.8B
Treasury Stock(273.0M)(358.0M)(404.4M)(479.4M)(431.5M)(409.9M)
Net Tangible Assets(707.1M)(505.6M)(456.5M)(1.0B)(923.2M)(877.0M)

Vail Resorts Key Income Statement Accounts

201920202021202220232024 (projected)
Interest Expense106.7M151.4M2.7M153.0M161.8M169.9M
Total Revenue2.0B1.9B2.5B2.9B2.9B3.0B
Gross Profit776.0M830.0M1.2B1.2B1.2B1.3B
Operating Income223.4M261.0M428.6M505.1M491.4M516.0M
Ebit249.4M287.2M428.6M563.8M543.8M571.0M
Ebitda499.0M539.8M680.9M832.3M820.3M861.3M
Cost Of Revenue1.2B1.1B1.3B1.7B1.7B920.7M
Income Before Tax116.4M125.2M457.2M373.5M345.1M362.3M
Net Income98.8M127.9M347.9M268.1M230.4M241.9M
Income Tax Expense7.4M726K88.8M88.4M98.8M103.8M
Minority Interest214.9M234.5M20.4M(17.0M)(15.9M)(15.1M)
Tax Provision7.4M726K88.8M88.4M98.8M59.7M
Interest Income107.0M135.8M144.6M131.6M151.3M96.1M
Net Interest Income(106.7M)(151.4M)(148.2M)(153.0M)(161.8M)(169.9M)

Vail Resorts Key Cash Accounts

201920202021202220232024 (projected)
Change To Inventory(1.9M)22.8M(28.0M)(23.4M)13.2M13.8M
Change In Cash283.7M856.5M(132.5M)(553.0M)(236.0M)(224.2M)
Free Cash Flow222.6M410.2M517.7M324.7M375.6M394.4M
Depreciation249.6M252.6M252.4M268.5M276.5M145.1M
Other Non Cash Items21.2M12.5M(20.2M)54.2M40.2M30.2M
Capital Expenditures172.3M115.1M192.8M314.9M211.2M131.3M
Net Income109.1M124.5M368.3M285.1M246.3M258.6M
End Period Cash Flow402.1M1.3B1.1B573.1M337.1M207.2M
Change To Netincome42.2M17.4M(21.7M)120.6M108.6M114.0M
Dividends Paid212.7M78.2M225.8M314.4M(323.7M)(307.5M)
Change Receivables(44.3M)(35.4M)167.3M(39.0M)(44.9M)(42.6M)
Net Borrowings1.5B494.6M(146.6M)(73.9M)(85.0M)(80.7M)
Investments(492.7M)(103.3M)(347.9M)(273.2M)(241.1M)(253.1M)

Vail Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Vail Resorts's current stock value. Our valuation model uses many indicators to compare Vail Resorts value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Vail Resorts competition to find correlations between indicators driving Vail Resorts's intrinsic value. More Info.
Vail Resorts is regarded fourth in return on equity category among its peers. It also is regarded fourth in return on asset category among its peers reporting about  0.28  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Vail Resorts is roughly  3.56 . At this time, Vail Resorts' Return On Equity is very stable compared to the past year. The reason why the comparable model can be used in almost all circumstances is due to the vast number of multiples that can be utilized, such as the price-to-earnings (P/E), price-to-book (P/B), price-to-sales (P/S), price-to-cash flow (P/CF), and many others. The P/E ratio is the most commonly used of these ratios because it focuses on the Vail Resorts' earnings, one of the primary drivers of an investment's value.

Vail Resorts Systematic Risk

Vail Resorts' systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Vail Resorts volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The function did not generate any output. Please change time horizon or modify your input parameters. The output start index for this execution was one with a total number of output elements of sixty. The Beta measures systematic risk based on how returns on Vail Resorts correlated with the market. If Beta is less than 0 Vail Resorts generally moves in the opposite direction as compared to the market. If Vail Resorts Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Vail Resorts is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Vail Resorts is generally in the same direction as the market. If Beta > 1 Vail Resorts moves generally in the same direction as, but more than the movement of the benchmark.

Vail Resorts Thematic Clasifications

Vail Resorts is part of several thematic ideas from Baby Boomer Prospects to Entertainment. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Vail Resorts Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Vail Resorts' growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Vail Resorts growth as a starting point in their analysis.

Price Earnings To Growth Ratio

(2.83)

At this time, Vail Resorts' Price Earnings To Growth Ratio is very stable compared to the past year.

Vail Resorts November 9, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Vail Resorts help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Vail Resorts. We use our internally-developed statistical techniques to arrive at the intrinsic value of Vail Resorts based on widely used predictive technical indicators. In general, we focus on analyzing Vail Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Vail Resorts's daily price indicators and compare them against related drivers.
When determining whether Vail Resorts offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of Vail Resorts' financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Vail Resorts Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Vail Resorts Stock:
Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Vail Resorts. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate.
To learn how to invest in Vail Stock, please use our How to Invest in Vail Resorts guide.
You can also try the AI Portfolio Architect module to use AI to generate optimal portfolios and find profitable investment opportunities.
Is Hotels, Restaurants & Leisure space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Vail Resorts. If investors know Vail will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Vail Resorts listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.166
Dividend Share
8.56
Earnings Share
6.19
Revenue Per Share
76.191
Quarterly Revenue Growth
(0.02)
The market value of Vail Resorts is measured differently than its book value, which is the value of Vail that is recorded on the company's balance sheet. Investors also form their own opinion of Vail Resorts' value that differs from its market value or its book value, called intrinsic value, which is Vail Resorts' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Vail Resorts' market value can be influenced by many factors that don't directly affect Vail Resorts' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Vail Resorts' value and its price as these two are different measures arrived at by different means. Investors typically determine if Vail Resorts is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Vail Resorts' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.