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Norwegian Cruise Line Holdings Ltd. NCLH
Consumer Cyclical - Travel Services - NYSE - US
Watchlist
$ 15.5
-1.21 %
$ 6.82 B
Market Cap
8.2
P/E
INCOME STATEMENT
9.48 B REVENUE
10.87%
Growth Rates
1Year 10.87%
3Years 144.57%
5Years 7.96%
7Years 8.38%
10Years 11.73%
1.47 B OPERATING INCOME
57.47%
Growth Rates
1Year 57.47%
3Years 37.05%
5Years 4.47%
7Years 4.90%
10Years 11.29%
910 M NET INCOME
447.76%
Growth Rates
1Year 447.76%
3Years 30.10%
5Years -0.43%
7Years 2.61%
10Years 10.26%
EFFICIENCY
Earnings Waterfall Norwegian Cruise Line Holdings Ltd.
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Revenue 9.48 B
Cost Of Revenue 5.69 B
Gross Profit 3.79 B
Operating Expenses 2.33 B
Operating Income 1.47 B
Other Expenses 556 M
Net Income 910 M
10b10b9b9b8b8b7b7b6b6b5b5b4b4b3b3b2b2b1b1b009b(6b)4b(2b)1b(556m)910mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004
REVENUE
Revenue 9 479.7 8 549.9 4 843.8 648.0 1 279.9 6 462.4 6 055.1 5 396.2 4 874.3 4 345.0 3 125.9 2 570.3 2 276.2 2 219.3 2 012.1 1 855.2 2 106.4 2 172.8 1 976.3 1 616.2 1 338.3
GROSS PROFIT
Cost Of Revenue 5 688.7 5 468.6 4 267.1 1 608.0 1 693.1 3 663.3 3 377.1 3 063.6 2 850.2 2 655.4 1 946.6 1 657.7 1 478.4 1 467.9 1 347.3 1 289.5 1 578.5 1 692.9 1 567.4 1 210.5 981.5
Gross Profit 3 791.0 3 081.3 576.7 (960.1) (413.2) 2 799.1 2 678.1 2 332.5 2 024.1 1 689.6 1 179.3 912.6 797.8 751.4 664.8 565.8 527.9 479.9 408.9 405.6 356.7
OPERATING INCOME
Operating Expenses 2 325.0 1 341.9 2 128.4 1 592.3 1 463.2 1 621.0 1 459.0 1 283.7 1 098.7 987.1 676.3 516.7 440.7 435.3 434.6 394.4 462.4 435.1 368.3 332.4 292.0
Selling, General and Administrative Expenses 1 434.8 1 341.9 1 379.1 891.5 745.3 974.9 897.9 773.8 666.2 555.0 403.2 301.2 251.2 251.4 264.4 241.7 299.8 287.1 249.2 228.2 204.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 465.9 930.9 (1 551.8) (2 552.3) (3 484.1) 1 178.1 1 219.1 1 048.8 925.5 702.5 502.9 395.9 357.1 316.1 230.2 171.4 (63.2) 42.2 32.6 73.3 50.3
PRE-TAX INCOME
Interest Income Expense 747.2 727.5 801.5 2 072.9 482.3 272.9 270.4 267.8 276.9 221.9 151.8 282.6 189.9 190.2 173.8 115.3 152.4 175.4 136.5 87.0 48.9
Total Other Income (693.0) (767.7) (724.9) (1 949.0) (515.9) (266.7) (249.8) (278.2) (285.2) (268.6) (162.6) (281.2) (188.5) (187.6) (34.0) 10.4 (127.8) (97.7) (38.4) 28.1 (26.0)
Pre-Tax Income 772.9 163.2 (2 276.7) (4 501.3) (4 000.0) 911.4 969.3 770.6 640.3 433.9 340.3 114.7 168.6 126.9 196.3 181.7 (191.0) (55.5) (5.8) 101.4 24.2
NET INCOME
Tax Provision (137.3) 3.0 (6.8) 5.3 12.5 (18.9) 14.5 10.7 7.2 6.8 (2.3) 11.8 191.3 192.4 207.6 104.1 277.3 271.7 171.5 54.1 73.5
Net Income 910.3 166.2 (2 269.9) (4 506.6) (4 012.5) 930.2 954.8 759.9 633.1 427.1 338.4 101.7 168.6 126.9 23.0 67.0 (211.8) (227.0) (130.9) 16.2 (8.7)
EPS 2.09 0.39 5.41 12.3 15.8 4.33 4.28 3.33 2.79 1.89 1.64 0.5 0.84 0.63 0.11 0.33 1.06 1.13 0.65 0.081 0.0434