Norwegian Cruise Line Holdings Ltd. (NCLH)
NYSE: NCLH · Real-Time Price · USD
17.15
-0.23 (-1.30%)
May 6, 2025, 10:18 AM EDT - Market open

NCLH Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
9,4169,4808,5504,844647.991,280
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Revenue Growth (YoY)
5.57%10.87%76.51%647.51%-49.37%-80.19%
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Cost of Revenue
5,6055,6895,4694,2671,6081,693
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Gross Profit
3,8113,7913,081576.67-960.05-413.15
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Selling, General & Admin
1,4641,4351,3421,379891.83745.75
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Operating Expenses
2,3632,3252,1512,1291,5931,464
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Operating Income
1,4481,466930.66-1,552-2,553-1,877
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Interest Expense
-697.2-718.05-718.71-801.51-2,073-454.51
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Currency Exchange Gain (Loss)
9.7452.38-30.2540.7520.82-15.98
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Other Non Operating Income (Expenses)
2.222.22-9.736.2103.51-17.22
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EBT Excluding Unusual Items
762.84802.08172-2,277-4,501-2,364
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Impairment of Goodwill
------1,291
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Asset Writedown
------317
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Other Unusual Items
-49.72-29.18-8.82---27.8
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Pretax Income
713.12772.91163.18-2,277-4,501-4,000
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Income Tax Expense
-139.49-137.35-3-6.795.2712.47
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Earnings From Continuing Operations
852.61910.26166.18-2,270-4,507-4,013
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Net Income
852.61910.26166.18-2,270-4,507-4,013
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Net Income to Common
852.61910.26166.18-2,270-4,507-4,013
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Net Income Growth
148.68%447.76%----
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Shares Outstanding (Basic)
439435424420365255
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Shares Outstanding (Diluted)
518515427420365255
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Shares Change (YoY)
20.51%20.50%1.82%14.87%43.47%17.67%
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EPS (Basic)
1.942.090.39-5.41-12.33-15.75
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EPS (Diluted)
1.771.890.39-5.41-12.33-15.75
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EPS Growth
120.77%384.69%----
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Free Cash Flow
-555.45838.87-744.65-1,574-3,221-3,503
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Free Cash Flow Per Share
-1.071.63-1.74-3.75-8.81-13.75
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Gross Margin
40.47%39.99%36.04%11.91%-148.16%-32.28%
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Operating Margin
15.38%15.46%10.88%-32.04%-393.95%-146.63%
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Profit Margin
9.05%9.60%1.94%-46.86%-695.48%-313.50%
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Free Cash Flow Margin
-5.90%8.85%-8.71%-32.49%-497.06%-273.67%
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EBITDA
2,4272,4391,814-742.08-1,794-1,137
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EBITDA Margin
25.78%25.73%21.21%-15.32%-276.88%-88.84%
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D&A For EBITDA
978.96973.51883.24810.05758.6739.62
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EBIT
1,4481,466930.66-1,552-2,553-1,877
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EBIT Margin
15.38%15.46%10.88%-32.04%--146.63%
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Revenue as Reported
9,4169,4808,5504,844647.991,280
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Advertising Expenses
-513.7512.7577.8300.3216.5
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Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q