Norwegian Cruise Line Holdings Ltd. (VIE:NCLH)
15.83
-0.40 (-2.48%)
At close: Nov 14, 2025
VIE:NCLH 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 9,693 | 9,480 | 8,550 | 4,844 | 647.99 | 1,280 | Upgrade | |
Revenue Growth (YoY) | 3.59% | 10.87% | 76.51% | 647.51% | -49.37% | -80.19% | Upgrade |
Cost of Revenue | 5,623 | 5,689 | 5,469 | 4,267 | 1,608 | 1,693 | Upgrade |
Gross Profit | 4,069 | 3,791 | 3,081 | 576.67 | -960.05 | -413.15 | Upgrade |
Selling, General & Admin | 1,528 | 1,435 | 1,342 | 1,379 | 891.83 | 745.75 | Upgrade |
Operating Expenses | 2,481 | 2,325 | 2,151 | 2,129 | 1,593 | 1,464 | Upgrade |
Operating Income | 1,589 | 1,466 | 930.66 | -1,552 | -2,553 | -1,877 | Upgrade |
Interest Expense | -686.37 | -718.05 | -718.71 | -801.51 | -2,073 | -454.51 | Upgrade |
Currency Exchange Gain (Loss) | -105.32 | 52.38 | -30.25 | 40.75 | 20.82 | -15.98 | Upgrade |
Other Non Operating Income (Expenses) | 5.87 | 2.22 | -9.7 | 36.2 | 103.51 | -17.22 | Upgrade |
EBT Excluding Unusual Items | 803.01 | 802.08 | 172 | -2,277 | -4,501 | -2,364 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1,291 | Upgrade |
Asset Writedown | - | - | - | - | - | -317 | Upgrade |
Other Unusual Items | -272.46 | -29.18 | -8.82 | - | - | -27.8 | Upgrade |
Pretax Income | 530.55 | 772.91 | 163.18 | -2,277 | -4,501 | -4,000 | Upgrade |
Income Tax Expense | -132.98 | -137.35 | -3 | -6.79 | 5.27 | 12.47 | Upgrade |
Earnings From Continuing Operations | 663.53 | 910.26 | 166.18 | -2,270 | -4,507 | -4,013 | Upgrade |
Net Income | 663.53 | 910.26 | 166.18 | -2,270 | -4,507 | -4,013 | Upgrade |
Net Income to Common | 663.53 | 910.26 | 166.18 | -2,270 | -4,507 | -4,013 | Upgrade |
Net Income Growth | 20.81% | 447.76% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 445 | 435 | 424 | 420 | 365 | 255 | Upgrade |
Shares Outstanding (Diluted) | 509 | 515 | 427 | 420 | 365 | 255 | Upgrade |
Shares Change (YoY) | 8.82% | 20.50% | 1.82% | 14.87% | 43.47% | 17.67% | Upgrade |
EPS (Basic) | 1.49 | 2.09 | 0.39 | -5.41 | -12.33 | -15.75 | Upgrade |
EPS (Diluted) | 1.40 | 1.89 | 0.39 | -5.41 | -12.33 | -15.75 | Upgrade |
EPS Growth | 11.76% | 384.69% | - | - | - | - | Upgrade |
Free Cash Flow | -1,036 | 838.87 | -744.65 | -1,574 | -3,221 | -3,503 | Upgrade |
Free Cash Flow Per Share | -2.04 | 1.63 | -1.74 | -3.75 | -8.81 | -13.75 | Upgrade |
Gross Margin | 41.98% | 39.99% | 36.04% | 11.91% | -148.16% | -32.28% | Upgrade |
Operating Margin | 16.39% | 15.46% | 10.88% | -32.04% | -393.95% | -146.63% | Upgrade |
Profit Margin | 6.85% | 9.60% | 1.94% | -46.86% | -695.48% | -313.50% | Upgrade |
Free Cash Flow Margin | -10.68% | 8.85% | -8.71% | -32.49% | -497.06% | -273.67% | Upgrade |
EBITDA | 2,543 | 2,357 | 1,740 | -801.38 | -1,849 | -1,179 | Upgrade |
EBITDA Margin | 26.24% | 24.87% | 20.36% | -16.55% | -285.27% | -92.14% | Upgrade |
D&A For EBITDA | 954.04 | 891.91 | 809.74 | 750.75 | 704.2 | 697.42 | Upgrade |
EBIT | 1,589 | 1,466 | 930.66 | -1,552 | -2,553 | -1,877 | Upgrade |
EBIT Margin | 16.39% | 15.46% | 10.88% | -32.04% | - | -146.63% | Upgrade |
Revenue as Reported | 9,693 | 9,480 | 8,550 | 4,844 | 647.99 | 1,280 | Upgrade |
Advertising Expenses | - | 513.7 | 512.7 | 577.8 | 300.3 | 216.5 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.