Vail Resorts Inc (MTN)
Net profit margin
| Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 230,405 | 277,216 | 240,227 | 229,607 | 268,148 | 288,028 | 335,572 | 350,284 | 347,923 | 315,798 | 217,877 | 142,284 | 127,850 | 115,053 | -7,030 | 51,542 | 98,833 | 162,916 | 302,504 | 302,483 |
| Revenue (ttm) | US$ in thousands | 2,885,191 | 2,889,573 | 2,844,723 | 2,868,483 | 2,889,365 | 2,886,733 | 2,824,963 | 2,629,778 | 2,525,907 | 2,462,973 | 2,175,391 | 1,953,500 | 1,909,710 | 1,782,717 | 1,587,726 | 1,827,720 | 1,963,704 | 2,130,501 | 2,394,401 | 2,319,341 |
| Net profit margin | 7.99% | 9.59% | 8.44% | 8.00% | 9.28% | 9.98% | 11.88% | 13.32% | 13.77% | 12.82% | 10.02% | 7.28% | 6.69% | 6.45% | -0.44% | 2.82% | 5.03% | 7.65% | 12.63% | 13.04% |
July 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $230,405K ÷ $2,885,191K
= 7.99%
The net profit margin of Vail Resorts Inc has shown some fluctuations over the past few years. From July 2020 to July 2022, the company experienced a relatively stable net profit margin, ranging from 12.63% to 13.77%. However, from October 2022 to January 2023, there was a notable decline in the net profit margin, dropping to 7.28% in October 2022 and further to 6.69% in January 2023.
Subsequently, there was a slight recovery in the net profit margin, showing an increase to 11.88% in January 2023 before declining again to 8.44% in April 2023. In the following quarters, there was a gradual improvement in the net profit margin, reaching 9.59% in April 2024. The latest data available as of July 2024 shows a net profit margin of 7.99%.
Overall, the trend in Vail Resorts Inc's net profit margin reflects some variability, indicating potential changes in the company's profitability over the analyzed period. These fluctuations could be driven by various factors such as changes in expenses, revenues, or operational efficiency.
Peer comparison
Jul 31, 2024