Market cap
$123 Mln
Revenue (TTM)
$839 Mln
P/E Ratio
--
P/B Ratio
3.2
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 0.00 | -34.13 | -21.63 | -5.90 | 24.92 |
| EBIT | 0.00 | 58.55 | 89.32 | 14.13 | -31.44 |
| Net Profit | -75.26 | -38.28 | 50.76 | 19.65 | -2.56 |
| EPS | 0.00 | 57.87 | 86.36 | 20.23 | -- |
| Book Value | -- | -- | -78.93 | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| -30.27 | -24.36 | -7.96 | -16.27 | -46.89 |
| Net Margin
| -26.56 | -21.94 | -6.15 | -- | -- |
| Return on equity
| -9.71 | 3.11 | -69.62 | -115.30 | -109.81 |
| Return on Capital
| -904.69 | -530.89 | -- | -57.65 | -99.36 |
| Return on Assets
| -22.93 | -19.80 | -5.18 | -15.87 | -30.34 |
| Debt to Equity (x)
| -- | -- | 0.00 | 4.09 | 0.20 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
-57.65
|
-99.36
|
-2,557.06
|
35.00
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-69.62
Lower than Peers by 96.18
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-69.62
|
-115.30
|
-109.81
|
195.99
|
23.27
|
|
Peer Median
|
26.56
|
--
|
--
|
--
|
--
|
ROA
-5.18
Lower than Peers by 13.11
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-5.18
|
-15.87
|
-30.34
|
-22.58
|
-13.90
|
|
Peer Median
|
7.92
|
--
|
--
|
--
|
--
|
EBIT Margin
-7.96
Lower than Peers by 25.67
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-7.96
|
-16.27
|
-46.89
|
-27.66
|
-13.73
|
|
Peer Median
|
17.71
|
--
|
--
|
--
|
--
|
Net Margin
-6.15
Lower than Peers by 24.55
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-6.15
|
-10.46
|
-26.72
|
-26.56
|
-17.32
|
|
Peer Median
|
18.40
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-21.63
Lower than Peers by 34.31
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-21.63
|
-0.19
|
-0.06
|
0.34
|
0.81
|
|
Peer Median
|
12.68
|
--
|
--
|
--
|
--
|
EBIT Growth
89.32
Higher than Peers by 68.15
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
89.32
|
71.73
|
-59.55
|
-169.12
|
-44.06
|
|
Peer Median
|
21.17
|
--
|
--
|
--
|
--
|
Net Profit Growth
50.76
Higher than Peers by 24.52
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
50.76
|
68.13
|
10.07
|
-114.86
|
-67.42
|
|
Peer Median
|
26.24
|
--
|
--
|
--
|
--
|
EPS Growth
86.36
Higher than Peers by 46.02
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
86.36
|
0.74
|
0.17
|
-0.95
|
-0.38
|
|
Peer Median
|
40.34
|
--
|
--
|
--
|
--
|
Book Value Growth
67.77
Higher than Peers by 53.82
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
67.77
|
--
|
--
|
--
|
--
|
|
Peer Median
|
13.94
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
4.09
|
0.20
|
0.08
|
-0.44
|
|
Peer Median
|
0.18
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
0.26
|
0.07
|
0.02
|
-0.44
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.77
Lower than Peers by 0.87
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
0.77
|
0.77
|
0.63
|
0.72
|
1.16
|
|
Peer Median
|
1.64
|
--
|
--
|
--
|
--
|
Quick Ratio
0.77
Lower than Peers by 0.87
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
0.77
|
--
|
--
|
0.41
|
0.83
|
|
Peer Median
|
1.64
|
--
|
--
|
--
|
--
|
Interest Coverage
-8.98
Lower than Peers by 26.36
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-8.98
|
-25.09
|
-214.22
|
-127.54
|
-3.85
|
|
Peer Median
|
17.38
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
2.12
Lower than Peers by 8.79
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
2.12
|
1.96
|
1.27
|
1.45
|
5.51
|
|
Peer Median
|
10.91
|
--
|
--
|
--
|
--
|
Asset Turnover
0.84
Higher than Peers by 0.33
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
0.84
|
1.52
|
1.14
|
0.81
|
0.80
|
|
Peer Median
|
0.51
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
6.43
|
5.14
|
10.18
|
12.15
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
--
|
113.76
|
105.86
|
98.54
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
25.73
|
23.10
|
22.71
|
20.90
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
--
|
95.80
|
93.33
|
89.79
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
-0.81
|
-0.35
|
-0.04
|
-0.58
|
|
Peer Median
|
21.76
|
--
|
--
|
--
|
--
|
Price / Book Value
3.23
Lower than Peers by 1.75
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
3.23
|
2.26
|
0.80
|
0.04
|
-0.12
|
|
Peer Median
|
4.98
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
-5.04
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
-5.04
|
-0.86
|
-0.10
|
0.49
|
-1.14
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
123
Lower than Peers by 4,577
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Vacasa Inc. Class A (VCSA)
|
123
|
--
|
--
|
--
|
--
|
|
Peer Median
|
4,700
|
--
|
--
|
--
|
--
|