Viking Holdings 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,513	5,334	4,710	3,176	625.1
Revenue Growth (YoY)	14.86%	13.23%	48.32%	408.07%	-
Cost of Revenue	3,139	3,049	2,788	2,098	696.84
Gross Profit	2,374	2,285	1,923	1,078	-71.74
Selling, General & Admin	907.93	883.89	789.04	682.81	459.06
Other Operating Expenses	65.28	65.28	63.96	54.7	15.44
Operating Expenses	1,237	1,210	1,107	972.12	678.91
Operating Income	1,137	1,075	815.95	106.19	-750.65
Interest Expense	-353.56	-380.49	-528.06	-456.64	-384.49
Interest & Investment Income	71.09	69.37	48.03	14.04	1.93
Earnings From Equity Investments	-7.9	-7.9	-7	-2.4	-7.7
Currency Exchange Gain (Loss)	-2.86	31.54	-20.82	-35.04	5.4
Other Non Operating Income (Expenses)	-287.06	-617.76	-2,118	823.16	-680.05
EBT Excluding Unusual Items	556.65	169.83	-1,810	449.32	-1,816
Gain (Loss) on Sale of Assets	-	-	-	-	75.59
Asset Writedown	-	-	-	-13.3	-
Other Unusual Items	-	-	-33.3	-28.6	-367.23
Pretax Income	556.65	169.83	-1,843	407.42	-2,107
Income Tax Expense	18.42	16.86	6.64	8.9	5.03
Earnings From Continuing Operations	538.23	152.98	-1,850	398.52	-2,112
Minority Interest in Earnings	-0.37	-0.65	-0.48	0.05	0.25
Net Income	537.86	152.33	-1,851	398.56	-2,112
Preferred Dividends & Other Adjustments	245.45	20.55	-869.53	161.97	-947.12
Net Income to Common	292.4	131.78	-981.05	236.59	-1,165
Shares Outstanding (Basic)	419	364	222	222	226
Shares Outstanding (Diluted)	422	367	222	406	226
Shares Change (YoY)	90.12%	65.23%	-45.36%	79.95%	-
EPS (Basic)	0.70	0.36	-4.42	1.07	-5.16
EPS (Diluted)	0.69	0.36	-4.42	-0.77	-5.16
Free Cash Flow	1,239	1,165	695	-583.71	-257.85
Free Cash Flow Per Share	2.94	3.18	3.13	-1.44	-1.14
Gross Margin	43.07%	42.84%	40.82%	33.95%	-11.48%
Operating Margin	20.62%	20.16%	17.32%	3.34%	-120.08%
Profit Margin	5.30%	2.47%	-20.83%	7.45%	-186.35%
Free Cash Flow Margin	22.48%	21.83%	14.75%	-18.38%	-41.25%
EBITDA	1,379	1,316	1,051	324.1	-546.24
EBITDA Margin	25.02%	24.67%	22.31%	10.21%	-87.38%
D&A For EBITDA	242.28	240.72	235.16	217.91	204.41
EBIT	1,137	1,075	815.95	106.19	-750.65
EBIT Margin	20.62%	20.16%	17.32%	3.34%	-120.08%
Effective Tax Rate	3.31%	9.93%	-	2.19%	-
Revenue as Reported	5,513	5,334	4,710	3,176	625.1

Updated May 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q