Vail Resorts Inc.
MTN 
NYE
Sector: Consumer Cyclical
Industry: Resorts & Casinos
202.94
USD
-10.68
(-5.00%)
Optionable: Yes Market Cap: 8,488 M 90-day average vol: 486,933
Previous close: 213.62 Open: 209.2 Bid: 202.94 Ask: 235.0
52 week range
202.74 258.13
Last updated: Monday 22nd April 2024
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MTN Income Statement
Annual
| Jul-14 | Jul-15 | Jul-16 | Jul-17 | Jul-18 | Jul-19 | Jul-20 | Jul-21 | Jul-22 | Jul-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 1 M | 2,008 M | ||||||||
| AcquiredInProcessRnDIncome | 16 M | 2,008 M | ||||||||
| Amortization of intangibles | -4 M | -5 M | -5 M | -8 M | -5 M | 1,608 M | 1,709 M | 1,781 M | 1,755 M | -6 M |
| Basic EPS from continuing operations | 7.46 | 2.45 | 3.17 | 8.6 | 6.76 | |||||
| Basic EPS total | 0.79 | 3.16 | 4.13 | 5.36 | 9.4 | 7.46 | 2.45 | 3.17 | 8.6 | 6.76 |
| Basic weighted shares outstanding | 36 M | 36 M | 36 M | 39 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M |
| Cost of sales | 226 M | 233 M | 143 M | 171 M | 174 M | -190 M | -159 M | -113 M | -162 M | -203 M |
| Depreciation | 141 M | 149 M | 161 M | 189 M | 204 M | 218 M | 250 M | 253 M | 252 M | 269 M |
| Depreciation unreconciled | 141 M | 149 M | 161 M | 189 M | 204 M | 218 M | 250 M | 253 M | 252 M | 269 M |
| DepreciationAndAmortization | 141 M | 149 M | 161 M | 189 M | 204 M | 218 M | 250 M | 253 M | 252 M | 269 M |
| Diluted EPS total | 0.77 | 3.07 | 4.01 | 5.22 | 9.13 | 7.32 | 2.42 | 3.13 | 8.55 | 6.74 |
| Diluted normalized net income/share | 7.32 | 2.42 | 3.13 | 8.55 | 6.74 | |||||
| Diluted weighted shares outstanding | 37 M | 37 M | 37 M | 40 M | 42 M | 41 M | 41 M | 41 M | 41 M | 40 M |
| Dividends paid per share | 1.25 | 2.08 | 2.87 | 3.73 | 5.05 | 6.46 | 5.28 | 5.58 | 7.94 | |
| Earnings from equity interest | 1000000.0 | 1000000.0 | 1 M | 10 M | 2 M | -1000000.0 | -700000.0 | -6 M | ||
| EarningsFromEquityInterestNetOfTax | 1000000.0 | 1000000.0 | 1 M | 10 M | 2 M | -1000000.0 | -700000.0 | -6 M | ||
| GainOnSaleOfBusiness | 210000.0 | |||||||||
| GainOnSaleOfPPE | -1 M | -2 M | -5 M | -5 M | -5 M | -664000.0 | 838000.0 | -5 M | 44 M | -9 M |
| GainOnSaleOfSecurity | 822000.0 | 104 M | -19 M | |||||||
| GeneralAndAdministrativeExpense | -37 M | -39 M | -44 M | -52 M | -53 M | -67000.0 | -6 M | -3 M | -7 M | -19 M |
| Gross operating profit | 1,029 M | 1,167 M | 1,458 M | 3,627 M | 1,837 M | 2,462 M | 2,123 M | 2,022 M | 2,688 M | 3,093 M |
| ImpairmentOfCapitalAssets | 28 M | |||||||||
| Income before tax | 44 M | 149 M | 243 M | 348 M | 340 M | 399 M | 116 M | 125 M | 457 M | 374 M |
| Income restructuring and M&A | -35 M | -120 M | -6 M | -6 M | -389 M | -301 M | -100205.0 | -100205.0 | ||
| Income taxes | 16 M | 35 M | 93 M | 117 M | -61 M | 75 M | 7 M | 726000.0 | 89 M | 88 M |
| InsuranceAndClaims | 76 M | |||||||||
| Interest income | 375000.0 | 246000.0 | 1,580 M | 152 M | 2 M | 3 M | 1 M | 586000.0 | 4 M | 24 M |
| InterestExpenseNonOperating | 64 M | 51 M | 42 M | 54 M | 63 M | 79 M | 107 M | 151 M | 148 M | 153 M |
| InterestExpenseOperating | -5 M | 4 M | -11 M | |||||||
| InterestIncomeOperating | 5 M | 18 M | -8 M | |||||||
| MarketingExpense | 204 M | |||||||||
| MinorityInterests | 44000.0 | 144000.0 | 300000.0 | -29 M | -33 M | -36 M | -10 M | 3 M | -20 M | -17 M |
| MiscOtherSpecialCharges | -7 M | -11 M | 6 M | 2 M | -261 M | -213 M | 233 M | 429 M | 487 M | |
| Net income from total operations | 6 M | 115 M | 1,909 M | 3,041 M | 2,269 M | 301 M | 99 M | 128 M | 348 M | 268 M |
| NetIncomeCommonStockholders | 6 M | 115 M | 1,909 M | 3,041 M | 2,269 M | 3,103 M | 3,030 M | 2,874 M | 3,739 M | 4,383 M |
| NetIncomeContinuousOperations | 6 M | 115 M | 1,909 M | 3,041 M | 2,269 M | 301 M | 99 M | 128 M | 348 M | 268 M |
| NetNonOperatingInterestIncomeExpense | -64 M | -51 M | 1,538 M | 98 M | 43 M | -76 M | -105 M | -151 M | -144 M | -129 M |
| NonRecurringOperationExpense | -16 M | 46 M | 13 M | 13 M | ||||||
| Normalized income | 115 M | 337 M | 354 M | |||||||
| Operating income | 133 M | 196 M | 306 M | 2,294 M | 203 M | 476 M | 223 M | 261 M | 602 M | 505 M |
| Operating income before depreciation (EBITDA) | 249 M | 350 M | 446 M | 592 M | 608 M | 697 M | 473 M | 524 M | 862 M | 784 M |
| OperatingExpense | 896 M | 971 M | 1,153 M | 1,332 M | 1,635 M | -1,179 M | -1,061 M | -997 M | -1,263 M | -1,537 M |
| Other income net | 53 M | 12 M | -158 M | -596 M | -2,004 M | 261 M | -838000.0 | 5 M | -44 M | 9 M |
| OtherGandA | -37 M | -39 M | -44 M | -52 M | -53 M | -67000.0 | -6 M | -3 M | -7 M | -19 M |
| OtherOperatingExpenses | -21 M | 43 M | 59 M | 61 M | 71 M | |||||
| OtherWriteDown | -2 M | 85 M | ||||||||
| PromotionAndAdvertising | -26 M | -27 M | -32 M | -40 M | -40 M | 45 M | 42 M | 39 M | 48 M | 47 M |
| RealizedCapitalGain | 575 M | 2 M | ||||||||
| RentAndLandingFees | -37 M | -39 M | -44 M | -52 M | -53 M | -67000.0 | -6 M | -3 M | -7 M | -19 M |
| RestructringAndMnAIncome | -35 M | -120 M | -6 M | -6 M | -389 M | -301 M | -100205.0 | -100205.0 | ||
| Revenue per share | -6 M | -6 M | -6 M | -9 M | -14 M | 1,619 M | 1,720 M | 1,799 M | 1,777 M | 19 M |
| SalariesAndWages | 756 M | 822 M | 991 M | 1,143 M | 1,226 M | -1,397 M | -1,310 M | -1,250 M | -1,515 M | -1,805 M |
| Selling Gen & administrative expense | 76 M | 204 M | ||||||||
| SellingAndMarketingExpense | -26 M | -27 M | -32 M | -40 M | 204 M | 45 M | 42 M | 39 M | 48 M | 47 M |
| Special income/charges | 35 M | 16 M | 1 M | 6 M | 389 M | 301 M | -28 M | -13 M | -13 M | |
| Total Income available for interest expense (EBIT) | 108 M | 201 M | 285 M | 403 M | 403 M | 478 M | 223 M | 271 M | 610 M | 516 M |
| Total common shares outstanding | 36 M | 37 M | 36 M | 40 M | 40 M | 40 M | 40 M | 40 M | 40 M | 38 M |
| Total net income | 6 M | 115 M | 1,909 M | 3,041 M | 2,269 M | 301 M | 99 M | 128 M | 348 M | 268 M |
| Total ordinary shares | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M | 38 M |
| Total revenues | 1,255 M | 1,400 M | 1,601 M | 3,798 M | 2,012 M | 2,272 M | 1,964 M | 1,910 M | 2,526 M | 2,889 M |
| TotalExpenses | 1,122 M | 1,204 M | 1,296 M | 1,503 M | 1,809 M | -1,369 M | -1,220 M | -1,110 M | -1,425 M | -1,740 M |
| TotalRevenue | 1,255 M | 1,400 M | 1,601 M | 1,907 M | 2,012 M | 2,272 M | 1,964 M | 1,910 M | 2,526 M | 2,889 M |
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