Vail Resorts, Inc.

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: US91879Q1094
USD
138.64
-17.04 (-10.95%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
2,964.35
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,964.35
2,885.19
2,889.36
2,525.91
1,909.71
1,963.70
2,271.57
Raw Material Cost
1,992.63
1,935.01
1,933.64
1,593.98
1,331.25
1,423.66
1,499.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
744.61
561.27
0.00
587.64
643.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
171.63
164.60
153.02
148.18
151.40
84.21
79.50
Selling and Distribution Expenses
410.81
402.03
389.46
347.49
286.49
278.69
274.42
Other Expenses
-17.16
-16.46
-89.76
-70.94
-15.14
-67.19
-72.32
Total Expenditure (Excl Depreciation)
2,403.45
2,337.04
2,323.10
1,941.47
1,617.74
1,702.35
1,773.45
Operating Profit (PBDIT) excl Other Income
560.9000000000001
548.2
566.3000000000001
584.4
292
261.4
498.1
Other Income
45.40
12.16
13.21
48.88
10.52
0.81
2.11
Operating Profit (PBDIT)
902.74
839.38
847.98
885.72
555.07
511.73
718.35
Interest
171.63
164.60
153.02
148.18
151.40
84.21
79.50
Exceptional Items
-32.28
-55.96
-52.94
-27.98
-25.90
-61.52
-21.77
Gross Profit (PBDT)
971.72
950.18
955.73
931.93
578.46
540.05
772.53
Depreciation
296.44
279.07
268.50
252.39
252.59
249.57
218.12
Profit Before Tax
402.40
339.75
373.52
457.16
125.18
116.43
398.96
Tax
104.42
92.78
88.41
88.82
0.73
7.38
75.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.00
231.10
268.15
347.92
127.85
98.83
301.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
280.00
231.10
268.15
347.92
127.85
98.83
301.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.97
15.87
16.95
20.41
-3.39
10.22
22.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.98
246.98
285.10
368.34
124.46
109.06
323.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
424.50
709.93
1,003.95
1,612.44
1,594.60
1,316.74
1,500.63
Earnings per share (EPS)
7.53
6.09
6.74
8.55
3.13
2.42
7.32
Diluted Earnings per share
7.53
6.09
6.74
8.55
3.13
2.42
7.32
Operating Profit Margin (Excl OI)
18.92%
19.0%
19.6%
23.14%
15.29%
13.31%
21.93%
Gross Profit Margin
23.57%
21.45%
22.22%
28.09%
19.78%
18.64%
27.17%
PAT Margin
9.45%
8.01%
9.28%
13.77%
6.69%
5.03%
13.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jul 2025 is 2.74% vs -0.15% in Jul 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jul 2025 is 3.64% vs -0.91% in Jul 2024

stock-summary

Interest

YoY Growth in year ended Jul 2025 is 4.25% vs 7.58% in Jul 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jul 2025 has fallen from Jul 2024

Compare Annual Results Of Vail Resorts, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,964.35
26,622.00
-23,657.65
-88.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,964.35
26,622.00
-23,657.65
-88.87%
Raw Material Cost
1,992.63
18,737.00
-16,744.37
-89.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
171.63
1,349.00
-1,177.37
-87.28%
Selling and Distribution Expenses
410.81
3,402.00
-2,991.19
-87.92%
Other Expenses
-17.16
-134.90
117.74
87.28%
Total Expenditure (Excl Depreciation)
2,403.45
22,139.00
-19,735.55
-89.14%
Operating Profit (PBDIT) excl Other Income
560.90
4,483.00
-3,922.10
-87.49%
Other Income
45.40
47.00
-1.60
-3.40%
Operating Profit (PBDIT)
902.74
7,320.00
-6,417.26
-87.67%
Interest
171.63
1,349.00
-1,177.37
-87.28%
Exceptional Items
-32.28
-409.00
376.72
92.11%
Gross Profit (PBDT)
971.72
7,885.00
-6,913.28
-87.68%
Depreciation
296.44
2,790.00
-2,493.56
-89.37%
Profit Before Tax
402.40
2,772.00
-2,369.60
-85.48%
Tax
104.42
12.00
92.42
770.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.00
2,760.00
-2,480.00
-89.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.00
2,760.00
-2,480.00
-89.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.97
0.00
17.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.98
2,760.00
-2,462.02
-89.20%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
424.50
12,284.00
-11,859.50
-96.54%
Earnings per share (EPS)
7.53
2.02
5.51
272.77%
Diluted Earnings per share
7.53
2.02
5.51
272.77%
Operating Profit Margin (Excl OI)
18.92%
16.84%
0.00
2.08%
Gross Profit Margin
23.57%
20.89%
0.00
2.68%
PAT Margin
9.45%
10.37%
0.00
-0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 296.43 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 2.74% vs -0.15% in Jul 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 29.80 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 20.65% vs -13.36% in Jul 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.73 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 3.64% vs -0.91% in Jul 2024

Annual - Interest
Interest 17.16 Million
in Jul 2025

Figures in Million
stock-summary

YoY Growth in year ended Jul 2025 is 4.25% vs 7.58% in Jul 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.92%
in Jul 2025

Figures in %
stock-summary

YoY Growth in year ended Jul 2025 has fallen from Jul 2024