Vail Resorts Inc (MTN)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 85.28% | 85.56% | 85.31% | 85.55% | 85.73% | 86.26% | 86.08% | 85.20% | 84.71% | 92.32% | 91.37% | 90.36% | 90.08% | 89.38% | 85.56% | 86.83% | 87.47% | 88.45% | 91.76% | 92.31% |
| Operating profit margin | 17.03% | 18.34% | 17.01% | 16.09% | 17.48% | 19.64% | 21.48% | 22.97% | 23.82% | 21.49% | 17.32% | 13.27% | 13.67% | 14.66% | 5.79% | 10.67% | 11.38% | 12.81% | 19.93% | 20.19% |
| Pretax margin | 11.41% | 12.87% | 11.60% | 10.84% | 12.34% | 14.26% | 16.04% | 16.77% | 17.29% | 14.63% | 10.16% | 6.18% | 6.73% | 7.96% | -1.93% | 3.72% | 5.41% | 7.73% | 15.50% | 15.86% |
| 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% |
Vail Resorts Inc has maintained a consistently high gross profit margin over the past five years, hovering around the mid to high 80% range. This indicates that the company effectively controls its cost of goods sold relative to its revenue.
In terms of operating profit margin, there has been some fluctuation, with the margin ranging from a low of 13.27% to a high of 23.82% over the same period. This suggests varying levels of efficiency in managing operating expenses and generating profit from core operations.
The pretax margin has also shown variability, with a range of 6.18% to 17.29%. This metric reflects the company's ability to generate profit before accounting for taxes, and the fluctuations may be influenced by factors such as taxation, interest expenses, and non-operating income.
Vail Resorts Inc's net profit margin has similarly displayed fluctuations, ranging from -0.44% to 13.77%. This metric indicates the company's overall profitability after accounting for all expenses, including taxes. The variability in net profit margin could be attributed to changes in operational efficiency, cost management, and financial performance.
Overall, Vail Resorts Inc's profitability ratios suggest a firm that has maintained strong gross profit margins but has experienced some variability in operating, pretax, and net profit margins over the past five years, possibly due to changing market conditions or internal factors impacting the company's financial performance.
Return on investment
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 8.62% | 9.12% | 8.28% | 8.01% | 8.49% | 9.15% | 9.25% | 9.62% | 9.52% | 8.28% | 5.91% | 4.12% | 4.18% | 4.16% | 1.49% | 3.62% | 4.26% | 5.16% | 9.33% | 9.08% |
| Return on assets (ROA) | 4.04% | 4.77% | 4.11% | 3.99% | 4.51% | 4.65% | 5.11% | 5.58% | 5.51% | 4.94% | 3.42% | 2.26% | 2.05% | 1.83% | -0.11% | 0.96% | 1.88% | 3.08% | 5.92% | 5.86% |
| Return on total capital | 14.25% | 14.40% | 13.81% | 13.95% | 13.57% | 13.85% | 14.07% | 14.50% | 13.66% | 11.32% | 8.83% | 6.68% | 6.46% | 6.36% | 2.38% | 5.27% | 5.75% | 6.82% | 32.26% | 34.65% |
| Return on equity (ROE) | 31.84% | 27.62% | 28.95% | 36.27% | 26.71% | 22.61% | 22.94% | 27.69% | 21.58% | 17.26% | 13.92% | 9.93% | 8.02% | 6.46% | -0.48% | 4.42% | 7.51% | 11.46% | 21.22% | 23.22% |
Vail Resorts Inc's profitability ratios show a generally positive trend over the past several quarters. The operating return on assets (Operating ROA) has been healthy, remaining above 8% for most periods, indicating that the company is generating a strong operating profit relative to its total assets.
The Return on Assets (ROA) indicates that the company has been able to generate a positive return on its assets, with a consistent upward trend over the past quarters, suggesting an improvement in efficiency in asset utilization.
Return on Total Capital has also shown a positive trend, indicating that the company is generating a good return on its total capital employed. This ratio has been above 13% for most reporting periods, suggesting effective capital management.
Return on Equity (ROE) has exhibited fluctuations but generally improving over time. The company's ability to generate a return for its shareholders has been positive, although there have been some periods of volatility.
Overall, Vail Resorts Inc's profitability ratios demonstrate a strong operational performance and effective utilization of assets and capital, with a focus on generating returns for both the company and its shareholders.