MTN Earnings Prediction
The chart below shows how MTN performed 10 days before and after its earnings report, based on data from the past quarters. Typically, MTN sees a +1.16% change in stock price 10 days leading up to the earnings, and a -3.27% change 10 days following the report. On the earnings day itself, the stock moves by +1.13%. This data can give you a slight idea of what to expect for the next quarter's release.
MTN Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
260.27M
0.66%
-1.93%
Gross Margin
-41.52%
7.12%
19.31%
Operating Margin
-82.57%
2.52%
16.90%
Net Margin
-69.75%
-1.47%
1.78%
EPS
-4.61
-0.22%
-1.28%
No Data Available
MTN Earnings Analysis
Vail Resorts, Inc. Corporation (MTN.N) Earnings Conference Call
Positive
Consistent EBITDA Performance: Resort reported EBITDA was consistent with the prior year, driven by growth in our North American Summer business from increased activity spending and lodging results.
Season Pass Sales Surge: Our North American Season Pass sales have grown 59% in units and 47% in sales dollars for the 2024-2025 North American ski season.
Guest Commitment and Revenue: The company expects to have approximately 2.3 million guests committed to our 42 North American, Australian and European resorts in advance of the season in non-refundable advanced commitment products this year, which are expected to generate over $975 million of revenue and account for approximately 75% of all skier visits excluding complementary visits.
Quarterly Cash Dividend Announcement: The company declared a quarterly cash dividend of $2.22 per share of Vail Resorts common stock payable on January 9, 2025, to shareholders of record as of December 26, 2024.
Capital Return Strategy: The company has a strong balance sheet and remains focused on returning capital to shareholders while always prioritizing investments in our guest and employee experience, high-return capital projects, strategic acquisition opportunities and returning capital to our shareholders.
Negative
EBITDA Loss Reported: Resort reported EBITDA loss of $139.7 million for the first quarter of fiscal 2025, which included $2.7 million of one-time costs related to the previously announced two-year resource efficiency transformation plan and $0.9 million of acquisition and integration-related expenses.
Net Loss Comparison: Net loss attributable to Vail Resorts was $172.8 million for the first quarter of fiscal 2025 compared to a net loss attributable to Vail Resorts of $175.5 million in the same period in the prior year.
EBITDA Decline Due to Weather: Resort reported EBITDA of $9 million compared to the prior year from our Australian resorts, due to record low snowfall and lower demand.
Cost Inflation and One-Time Expenses: Cost inflation, the inclusion of Crans-Montana, and approximately $2.7 million of one-time costs related to the two-year resource efficiency transformation plan and $0.9 million of acquisition and integration-related expenses.
Ski Pass Sales Trends: For the upcoming 2024-2025 North American ski season, Pass product sales through December 3, 2024, decreased approximately 2% in units and increased approximately 4% in sales dollars, as compared to the period in the prior year through December 4, 2023.
MTN FAQs
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MTN Earning Call Sentiment
Vail Resorts, Inc. (MTN) Q1 2025 Earnings Call Transcript
1.0x
00:00
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MTN.N
-0.12%Positive
The earnings call summary indicates strong financial metrics with record high revenue from committed guests and positive pass product sales growth. The shareholder return plan includes significant share repurchases, and the company maintains stable dividend payouts, which are positive signals. The Q&A section reveals management's confidence in overcoming risks related to bookings and weather conditions. The only slight concern is delayed decision-making, but it is not deemed a significant risk. Overall, these factors suggest a positive stock price movement over the next two weeks.
