Royal Caribbean Cruises Ltd. (BMV:RCL)
Mexico · Delayed Price · Currency is MXN 5,665.00
0.00 (0.00%)
At close: Oct 10, 2025
Royal Caribbean Cruises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 17,184 | 16,485 | 13,900 | 8,840 | 1,532 | 2,209 | Upgrade | |
Revenue Growth (YoY) | 12.10% | 18.60% | 57.24% | 477.02% | -30.64% | -79.83% | Upgrade |
Cost of Revenue | 8,804 | 8,652 | 7,775 | 6,616 | 2,739 | 2,765 | Upgrade |
Gross Profit | 8,380 | 7,833 | 6,125 | 2,224 | -1,207 | -556.3 | Upgrade |
Selling, General & Admin | 2,194 | 2,125 | 1,792 | 1,583 | 1,370 | 1,200 | Upgrade |
Depreciation & Amortization Expenses | 1,649 | 1,600 | 1,455 | 1,407 | 1,293 | 1,279 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 1,566 | Upgrade |
Operating Income | 4,537 | 4,108 | 2,878 | -766 | -3,870 | -4,602 | Upgrade |
Interest Income | 339 | 276 | 236 | 93 | -118 | -192.25 | Upgrade |
Interest Expense | -1,346 | -1,590 | -1,402 | -1,364 | -1,292 | -844.24 | Upgrade |
Other Non-Operating Income (Expense) | - | -103 | 8 | 119 | 20 | -137.09 | Upgrade |
Total Non-Operating Income (Expense) | -1,007 | -1,417 | -1,158 | -1,152 | -1,390 | -1,174 | Upgrade |
Pretax Income | 3,530 | 2,691 | 1,720 | -1,918 | -5,260 | -5,775 | Upgrade |
Net Income | 3,509 | 2,877 | 1,697 | -2,156 | -5,260 | -5,797 | Upgrade |
Minority Interest in Earnings | 21 | 18 | 7 | - | - | 22.33 | Upgrade |
Net Income to Common | 3,509 | 2,877 | 1,697 | -2,156 | -5,260 | -5,797 | Upgrade |
Net Income Growth | 39.36% | 69.53% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 268 | 261 | 256 | 255 | 252 | 214 | Upgrade |
Shares Outstanding (Diluted) | 273 | 279 | 283 | 255 | 252 | 214 | Upgrade |
Shares Change (YoY) | -2.94% | -1.41% | 10.98% | 1.19% | 17.57% | 2.10% | Upgrade |
EPS (Basic) | 13.40 | 11.00 | 6.63 | -8.45 | -20.89 | -27.05 | Upgrade |
EPS (Diluted) | 13.35 | 10.94 | 6.31 | -8.45 | -20.89 | -27.05 | Upgrade |
EPS Growth | 45.42% | 73.38% | - | - | - | - | Upgrade |
Free Cash Flow | 3,587 | 1,997 | 580 | -2,229 | -4,108 | -5,697 | Upgrade |
Free Cash Flow Growth | 79.62% | 244.31% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 13.15 | 7.16 | 2.05 | -8.74 | -16.30 | -26.58 | Upgrade |
Dividends Per Share | 2.450 | 0.950 | - | - | - | 0.780 | Upgrade |
Dividend Growth | 157.90% | - | - | - | - | -73.65% | Upgrade |
Gross Margin | 48.77% | 47.52% | 44.06% | 25.16% | -78.79% | -25.19% | Upgrade |
Operating Margin | 26.40% | 24.92% | 20.71% | -8.67% | -252.61% | -208.33% | Upgrade |
Profit Margin | 20.54% | 16.32% | 12.37% | -21.70% | -343.34% | -261.46% | Upgrade |
FCF Margin | 20.87% | 12.11% | 4.17% | -25.21% | -268.15% | -257.91% | Upgrade |
EBITDA | 6,186 | 5,708 | 4,333 | 641 | -2,577 | -3,322 | Upgrade |
EBITDA Margin | 36.00% | 34.63% | 31.17% | 7.25% | -168.21% | -150.41% | Upgrade |
EBIT | 4,537 | 4,108 | 2,878 | -766 | -3,870 | -4,602 | Upgrade |
EBIT Margin | 26.40% | 24.92% | 20.71% | -8.67% | -252.61% | -208.33% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.