Norwegian Cruise Line Holdings Ltd. (NCLH)

NYSE: NCLH · Real-Time Price · USD

19.15

-0.74 (-3.72%)

At close: Mar 28, 2025, 4:00 PM

19.06

-0.09 (-0.47%)

After-hours: Mar 28, 2025, 8:00 PM EDT

NCLH Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	9,480	8,550	4,844	647.99	1,280	Upgrade
Revenue Growth (YoY)	10.87%	76.51%	647.51%	-49.37%	-80.19%	Upgrade
Cost of Revenue	5,689	5,469	4,267	1,608	1,693	Upgrade
Gross Profit	3,791	3,081	576.67	-960.05	-413.15	Upgrade
Selling, General & Admin	1,435	1,342	1,379	891.83	745.75	Upgrade
Operating Expenses	2,325	2,151	2,129	1,593	1,464	Upgrade
Operating Income	1,466	930.66	-1,552	-2,553	-1,877	Upgrade
Interest Expense	-718.05	-718.71	-801.51	-2,073	-454.51	Upgrade
Currency Exchange Gain (Loss)	52.38	-30.25	40.75	20.82	-15.98	Upgrade
Other Non Operating Income (Expenses)	2.22	-9.7	36.2	103.51	-17.22	Upgrade
EBT Excluding Unusual Items	802.08	172	-2,277	-4,501	-2,364	Upgrade
Impairment of Goodwill	-	-	-	-	-1,291	Upgrade
Asset Writedown	-	-	-	-	-317	Upgrade
Other Unusual Items	-29.18	-8.82	-	-	-27.8	Upgrade
Pretax Income	772.91	163.18	-2,277	-4,501	-4,000	Upgrade
Income Tax Expense	-137.35	-3	-6.79	5.27	12.47	Upgrade
Earnings From Continuing Operations	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income to Common	910.26	166.18	-2,270	-4,507	-4,013	Upgrade
Net Income Growth	447.76%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	435	424	420	365	255	Upgrade
Shares Outstanding (Diluted)	515	427	420	365	255	Upgrade
Shares Change (YoY)	20.50%	1.82%	14.87%	43.47%	17.67%	Upgrade
EPS (Basic)	2.09	0.39	-5.41	-12.33	-15.75	Upgrade
EPS (Diluted)	1.89	0.39	-5.41	-12.33	-15.75	Upgrade
EPS Growth	384.69%	-	-	-	-	Upgrade
Free Cash Flow	838.87	-744.65	-1,574	-3,221	-3,503	Upgrade
Free Cash Flow Per Share	1.63	-1.74	-3.75	-8.81	-13.75	Upgrade
Gross Margin	39.99%	36.04%	11.91%	-148.16%	-32.28%	Upgrade
Operating Margin	15.46%	10.88%	-32.04%	-393.95%	-146.63%	Upgrade
Profit Margin	9.60%	1.94%	-46.86%	-695.48%	-313.50%	Upgrade
Free Cash Flow Margin	8.85%	-8.71%	-32.49%	-497.06%	-273.67%	Upgrade
EBITDA	2,439	1,814	-742.08	-1,794	-1,137	Upgrade
EBITDA Margin	25.73%	21.21%	-15.32%	-276.88%	-88.84%	Upgrade
D&A For EBITDA	973.51	883.24	810.05	758.6	739.62	Upgrade
EBIT	1,466	930.66	-1,552	-2,553	-1,877	Upgrade
EBIT Margin	15.46%	10.88%	-32.04%	-	-146.63%	Upgrade
Revenue as Reported	9,480	8,550	4,844	647.99	1,280	Upgrade
Advertising Expenses	513.7	512.7	577.8	300.3	216.5	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q