Vail Resorts, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 476 553 544 615 710 722 810 839 941 1,152 977 869 1,167 1,024 1,121 1,255 1,400 1,601 1,907 2,012 2,272 1,964 1,910 2,526 2,889 2,885 2,964
Przychód Δ r/r 0.0% 16.3% -1.7% 13.1% 15.5% 1.6% 12.2% 3.6% 12.1% 22.5% -15.2% -11.1% 34.4% -12.2% 9.4% 11.9% 11.6% 14.4% 19.1% 5.5% 12.9% -13.6% -2.7% 32.3% 14.4% -0.1% 2.7%
Marża brutto 21.4% 22.2% 20.9% 8.2% 17.2% 24.2% 22.5% 23.4% 23.2% 23.5% 21.9% 20.1% 18.5% 18.4% 20.0% 20.8% 24.4% 28.0% 43.1% 43.1% 42.9% 39.5% 43.5% 46.6% 42.3% 42.6% 93.9%
EBIT (mln) 42 61 48 50 34 82 88 105 128 176 106 69 94 59 97 117 211 283 379 409 476 223 261 429 505 491 560
EBIT Δ r/r 0.0% 44.5% -21.6% 5.2% -31.7% 137.2% 8.0% 19.3% 21.7% 37.3% -39.7% -34.7% 36.3% -37.2% 63.4% 20.9% 79.5% 34.4% 34.0% 7.8% 16.5% -53.1% 16.8% 64.2% 17.9% -2.7% 13.9%
EBIT (%) 8.9% 11.1% 8.8% 8.2% 4.9% 11.3% 10.9% 12.6% 13.6% 15.3% 10.9% 8.0% 8.1% 5.8% 8.7% 9.3% 15.0% 17.7% 19.9% 20.3% 21.0% 11.4% 13.7% 17.0% 17.5% 17.0% 18.9%
Koszty finansowe (mln) 25 34 21 29 52 136 59 32 24 -9 28 18 34 34 39 64 51 42 54 63 79 107 151 3 153 162 -172
EBITDA (mln) 94 123 111 113 123 215 187 193 213 250 213 180 218 190 225 262 342 450 586 617 702 499 540 681 832 783 870
EBITDA(%) 19.8% 22.2% 20.4% 18.3% 17.3% 29.8% 23.1% 23.0% 22.6% 21.7% 21.8% 20.7% 18.6% 18.5% 20.1% 20.9% 24.5% 28.1% 30.7% 30.7% 30.9% 25.4% 28.3% 27.0% 28.8% 27.2% 29.4%
Podatek (mln) 8 12 11 7 -5 -3 14 29 39 63 31 18 21 11 22 16 35 93 117 -61 75 7 1 89 88 99 -104
Zysk Netto (mln) 13 15 14 8 -9 -6 23 46 61 103 49 30 34 16 38 28 115 150 211 380 301 99 128 348 268 230 280
Zysk netto Δ r/r 0.0% 19.9% -11.1% -44.5% -212.7% -30.1% -488.3% 97.8% 34.2% 67.6% -52.4% -37.9% 13.5% -52.3% 129.4% -24.5% 303.0% 30.5% 40.6% 80.4% -20.7% -67.2% 29.4% 172.1% -22.9% -14.1% 21.5%
Zysk netto (%) 2.7% 2.8% 2.5% 1.2% -1.2% -0.8% 2.9% 5.5% 6.5% 8.9% 5.0% 3.5% 3.0% 1.6% 3.4% 2.3% 8.2% 9.4% 11.0% 18.9% 13.3% 5.0% 6.7% 13.8% 9.3% 8.0% 9.4%
EPS 0.37 0.3 0.39 0.2 -0.24 -0.17 0.65 1.21 1.58 2.67 1.34 0.84 0.96 0.46 1.05 0.79 3.16 4.13 5.36 9.4 7.46 2.45 3.17 8.6 6.76 6.08 7.54
EPS (rozwodnione) 0.25 0.29 0.33 0.2 -0.24 -0.17 0.64 1.19 1.56 2.64 1.33 0.83 0.94 0.45 1.03 0.77 3.07 4.01 5.22 9.13 7.32 2.42 3.13 8.55 6.74 6.07 7.53
Ilośc akcji (mln) 35 34 35 35 35 35 36 38 39 39 37 36 36 36 36 36 36 36 39 40 40 40 40 40 40 38 37
Ważona ilośc akcji (mln) 35 36 41 35 36 35 36 38 39 39 37 37 37 37 37 37 37 37 40 42 41 41 41 41 40 38 37
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD