Vail Resorts, Inc.
NYSE:MTN
166.62 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,885.191 | 2,889.364 | 2,525.912 | 1,909.71 | 1,963.704 | 2,271.575 | 2,011.553 | 1,907.218 | 1,601.286 | 1,399.924 | 1,254.646 | 1,120.797 | 1,024.394 | 1,167.046 | 868.632 | 976.988 | 1,152.156 | 940.536 | 838.852 | 809.987 | 721.893 | 710.398 | 615.26 | 543.78 | 553.059 | 475.7 | 330.5 | 188.9 | 188.9 |
Kosten van de omzet
| 1,655.937 | 1,668.237 | 1,349.288 | 1,079.665 | 1,187.685 | 1,297.323 | 1,144.217 | 1,086.042 | 1,152.496 | 1,058.432 | 994.174 | 896.609 | 836.018 | 951.501 | 694.157 | 762.577 | 881.532 | 722.15 | 642.485 | 627.612 | 546.898 | 588.045 | 564.77 | 430.301 | 430.379 | 373.823 | 239 | 130.7 | 130.7 |
Brutowinst
| 1,229.254 | 1,221.127 | 1,176.624 | 830.045 | 776.019 | 974.252 | 867.336 | 821.176 | 448.79 | 341.492 | 260.472 | 224.188 | 188.376 | 215.545 | 174.475 | 214.411 | 270.624 | 218.386 | 196.367 | 182.375 | 174.995 | 122.353 | 50.49 | 113.479 | 122.68 | 101.877 | 91.5 | 58.2 | 58.2 |
Brutowinstmarge
| 0.426 | 0.423 | 0.466 | 0.435 | 0.395 | 0.429 | 0.431 | 0.431 | 0.28 | 0.244 | 0.208 | 0.2 | 0.184 | 0.185 | 0.201 | 0.219 | 0.235 | 0.232 | 0.234 | 0.225 | 0.242 | 0.172 | 0.082 | 0.209 | 0.222 | 0.214 | 0.277 | 0.308 | 0.308 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 410.027 | 389.465 | 347.493 | 296.993 | 278.695 | 274.415 | 251.806 | 236.799 | 208.991 | 179.753 | 155.7 | 134.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 12.7 | 0 |
Verkoop- en marketingkosten
| 49.8 | 47.2 | 47.7 | 38.6 | 41.6 | 44.6 | 39.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 410.027 | 389.465 | 347.493 | 296.993 | 278.695 | 274.415 | 251.806 | 236.799 | 208.991 | 179.753 | 155.7 | 134.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.25 | 4.7 | 12.7 | 12.7 |
Overige kosten
| 1,048.342 | 1,064.859 | 252.391 | 252.585 | 249.572 | 218.117 | 204.462 | 189.157 | 161.488 | 149.123 | 140.601 | 132.688 | 127.581 | 117.957 | 105.166 | 108.277 | 94.619 | 88.108 | 85.932 | 94.046 | 93.184 | 87.866 | 564.77 | 65.478 | 61.435 | 53.256 | 34 | 18.1 | 18.1 |
Bedrijfskosten
| 686.52 | 657.966 | 599.884 | 549.578 | 528.267 | 492.532 | 456.268 | 425.956 | 161.488 | 149.123 | 140.601 | 132.688 | 127.581 | 117.957 | 105.166 | 108.277 | 94.619 | 88.108 | 85.932 | 94.046 | 93.184 | 87.866 | 564.77 | 65.478 | 61.435 | 59.506 | 38.7 | 30.8 | 30.8 |
Bedrijfsresultaat
| 491.429 | 505.097 | 428.557 | 261.016 | 223.389 | 476.269 | 408.817 | 379.256 | 282.979 | 210.513 | 117.263 | 96.953 | 59.331 | 94.472 | 69.309 | 106.134 | 176.005 | 128.206 | 105.339 | 88.329 | 81.811 | 34.487 | 50.49 | 48.001 | 61.245 | 42.371 | 52.8 | -5.4 | 27.4 |
Bedrijfsresultaat ratio
| 0.17 | 0.175 | 0.17 | 0.137 | 0.114 | 0.21 | 0.203 | 0.199 | 0.177 | 0.15 | 0.093 | 0.087 | 0.058 | 0.081 | 0.08 | 0.109 | 0.153 | 0.136 | 0.126 | 0.109 | 0.113 | 0.049 | 0.082 | 0.088 | 0.111 | 0.089 | 0.16 | -0.029 | 0.145 |
Totaal overige inkomsten en kosten netto
| -35.8 | -36.622 | 28.604 | -135.833 | -106.956 | -77.304 | -7.75 | 7.318 | -2.317 | 8.2 | -11.802 | 6.695 | -0.272 | -9.146 | 2.003 | 1.793 | 24.77 | 10.355 | 7.913 | -9.247 | -45.655 | -3.051 | 6.294 | 9.678 | -0.072 | 3.522 | 1.2 | 14.4 | -3.5 |
Inkomen voor belasting
| 345.095 | 373.517 | 457.161 | 125.183 | 116.433 | 398.965 | 340.092 | 348.449 | 242.619 | 149.328 | 44.072 | 59.229 | 27.092 | 55.52 | 53.797 | 79.594 | 166.013 | 100.651 | 75.01 | 37.623 | -8.516 | -14.005 | 16.663 | 24.801 | 27.195 | 20.794 | 33.7 | 9 | 8.9 |
Inkomen voor belasting ratio
| 0.12 | 0.129 | 0.181 | 0.066 | 0.059 | 0.176 | 0.169 | 0.183 | 0.152 | 0.107 | 0.035 | 0.053 | 0.026 | 0.048 | 0.062 | 0.081 | 0.144 | 0.107 | 0.089 | 0.046 | -0.012 | -0.02 | 0.027 | 0.046 | 0.049 | 0.044 | 0.102 | 0.048 | 0.047 |
Belastingkosten
| 98.816 | 88.414 | 88.824 | 0.726 | 7.378 | 75.472 | -61.138 | 116.731 | 93.165 | 34.718 | 15.866 | 21.619 | 10.701 | 21.098 | 18.022 | 30.644 | 63.086 | 39.254 | 29.254 | 14.485 | -2.557 | -5.478 | 7.39 | 11.17 | 11.857 | 8.003 | 14 | 4.2 | 4.2 |
Nettowinst
| 230.405 | 268.148 | 347.923 | 127.85 | 98.833 | 301.163 | 379.898 | 210.553 | 149.754 | 114.754 | 28.478 | 37.743 | 16.453 | 34.489 | 30.385 | 48.95 | 102.927 | 61.397 | 45.756 | 23.138 | -5.959 | -8.527 | 7.565 | 13.631 | 15.338 | 12.791 | 19.7 | 4.8 | 4.7 |
Nettowinstmarge
| 0.08 | 0.093 | 0.138 | 0.067 | 0.05 | 0.133 | 0.189 | 0.11 | 0.094 | 0.082 | 0.023 | 0.034 | 0.016 | 0.03 | 0.035 | 0.05 | 0.089 | 0.065 | 0.055 | 0.029 | -0.008 | -0.012 | 0.012 | 0.025 | 0.028 | 0.027 | 0.06 | 0.025 | 0.025 |
WPA (Winst Per Aandeel)
| 6.08 | 6.76 | 8.6 | 3.17 | 2.45 | 7.46 | 9.4 | 5.36 | 4.13 | 3.16 | 0.79 | 1.05 | 0.46 | 0.96 | 0.84 | 1.34 | 2.67 | 1.58 | 1.21 | 0.65 | -0.17 | -0.24 | 0.2 | 0.39 | 0.3 | 0.37 | 0.66 | 0.22 | 0.44 |
Verwaterde WPA
| 6.07 | 6.74 | 8.55 | 3.13 | 2.42 | 7.32 | 9.13 | 5.22 | 4.01 | 3.07 | 0.77 | 1.03 | 0.45 | 0.94 | 0.83 | 1.33 | 2.64 | 1.56 | 1.19 | 0.64 | -0.17 | -0.24 | 0.2 | 0.33 | 0.29 | 0.25 | 0.64 | 0.22 | 0.44 |
EBITDA
| 820.28 | 832.267 | 680.948 | 539.75 | 499.014 | 701.797 | 617.053 | 586.26 | 450.073 | 342.314 | 261.734 | 225.079 | 189.623 | 217.606 | 179.947 | 212.562 | 250.419 | 212.646 | 193.287 | 187.066 | 214.917 | 122.569 | 112.609 | 111.113 | 122.752 | 94.179 | 85.6 | 12.7 | 49 |
EBITDA ratio
| 0.284 | 0.288 | 0.27 | 0.283 | 0.254 | 0.309 | 0.307 | 0.307 | 0.281 | 0.245 | 0.209 | 0.201 | 0.185 | 0.186 | 0.207 | 0.218 | 0.217 | 0.226 | 0.23 | 0.231 | 0.298 | 0.173 | 0.183 | 0.204 | 0.222 | 0.198 | 0.259 | 0.067 | 0.259 |