Norwegian Cruise Line Holdings Ltd.
NYSE:NCLH
20.21 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,549.924 | 4,843.76 | 647.986 | 1,279.908 | 6,462.376 | 6,055.126 | 5,396.175 | 4,874.34 | 4,345.048 | 3,125.881 | 2,570.294 | 2,276.246 | 2,219.324 | 2,012.128 | 1,855.204 | 2,106.401 | 2,172.815 | 1,976.309 | 1,616.154 | 1,338.286 |
| Cost of Revenue
| 5,468.587 | 4,267.086 | 1,608.037 | 1,693.061 | 3,663.261 | 3,377.076 | 3,063.644 | 2,850.225 | 2,655.449 | 1,946.624 | 1,657.659 | 1,478.433 | 1,467.876 | 1,347.298 | 1,289.454 | 1,578.481 | 1,692.94 | 1,567.382 | 1,210.505 | 981.537 |
| Gross Profit
| 3,081.337 | 576.674 | -960.051 | -413.153 | 2,799.115 | 2,678.05 | 2,332.531 | 2,024.115 | 1,689.599 | 1,179.257 | 912.635 | 797.813 | 751.448 | 664.83 | 565.75 | 527.92 | 479.875 | 408.927 | 405.649 | 356.749 |
| Gross Profit Ratio
| 0.36 | 0.119 | -1.482 | -0.323 | 0.433 | 0.442 | 0.432 | 0.415 | 0.389 | 0.377 | 0.355 | 0.35 | 0.339 | 0.33 | 0.305 | 0.251 | 0.221 | 0.207 | 0.251 | 0.267 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.246 | 0.061 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 974.85 | 897.929 | 773.755 | 666.156 | 554.999 | 403.169 | 301.155 | 251.183 | 251.351 | 264.152 | 241.615 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,341.858 | 1,379.105 | 891.452 | 745.345 | 974.85 | 897.929 | 773.755 | 666.156 | 554.999 | 403.169 | 301.155 | 251.183 | 251.351 | 264.398 | 241.676 | 299.827 | 287.093 | 249.25 | 228.205 | 204.56 |
| Other Expenses
| -40.204 | 749.326 | 700.845 | 717.84 | 646.188 | 20.653 | -10.401 | -8.302 | -46.668 | -10.853 | 1.403 | 1.393 | 0.934 | 434.589 | 394.376 | 462.392 | 435.096 | 368.347 | 332.386 | 291.957 |
| Operating Expenses
| 1,341.858 | 2,128.431 | 1,592.297 | 1,463.185 | 1,621.038 | 1,458.989 | 1,283.712 | 1,098.651 | 987.113 | 676.316 | 516.748 | 440.72 | 435.336 | 434.589 | 394.376 | 462.392 | 435.096 | 368.347 | 332.386 | 291.957 |
| Operating Income
| 930.911 | -1,551.757 | -2,552.348 | -3,484.135 | 1,178.077 | 1,219.061 | 1,048.819 | 925.464 | 702.486 | 502.941 | 395.887 | 357.093 | 316.112 | 230.241 | 171.374 | -63.247 | 42.214 | 32.58 | 73.263 | 50.292 |
| Operating Income Ratio
| 0.109 | -0.32 | -3.939 | -2.722 | 0.182 | 0.201 | 0.194 | 0.19 | 0.162 | 0.161 | 0.154 | 0.157 | 0.142 | 0.114 | 0.092 | -0.03 | 0.019 | 0.016 | 0.045 | 0.038 |
| Total Other Income Expenses Net
| -767.735 | -724.946 | -1,948.972 | -515.912 | -266.712 | 20.653 | -10.401 | -8.302 | -46.668 | -10.853 | 1.403 | 1.393 | 0.934 | -33.952 | 10.373 | -127.763 | -97.716 | -38.393 | 28.096 | -26.048 |
| Income Before Tax
| 163.176 | -2,276.703 | -4,501.32 | -4,000.047 | 911.365 | 969.31 | 770.614 | 640.303 | 433.909 | 340.334 | 114.688 | 168.556 | 126.859 | 196.289 | 181.747 | -191.01 | -55.502 | -5.813 | 101.359 | 24.244 |
| Income Before Tax Ratio
| 0.019 | -0.47 | -6.947 | -3.125 | 0.141 | 0.16 | 0.143 | 0.131 | 0.1 | 0.109 | 0.045 | 0.074 | 0.057 | 0.098 | 0.098 | -0.091 | -0.026 | -0.003 | 0.063 | 0.018 |
| Income Tax Expense
| 3.002 | -6.794 | 5.267 | 12.467 | -18.863 | 14.467 | 10.742 | 7.218 | 6.772 | -2.267 | 11.802 | 191.323 | 192.441 | 207.624 | 104.141 | 277.331 | 271.741 | 171.479 | 54.107 | 73.5 |
| Net Income
| 166.178 | -2,269.909 | -4,506.587 | -4,012.514 | 930.228 | 954.843 | 759.872 | 633.085 | 427.137 | 338.352 | 101.714 | 168.556 | 126.859 | 22.986 | 66.952 | -211.803 | -226.962 | -130.899 | 16.235 | -8.708 |
| Net Income Ratio
| 0.019 | -0.469 | -6.955 | -3.135 | 0.144 | 0.158 | 0.141 | 0.13 | 0.098 | 0.108 | 0.04 | 0.074 | 0.057 | 0.011 | 0.036 | -0.101 | -0.104 | -0.066 | 0.01 | -0.007 |
| EPS
| 0.39 | -5.41 | -12.33 | -15.75 | 4.33 | 4.28 | 3.33 | 2.79 | 1.89 | 1.64 | 0.5 | 0.84 | 0.63 | 0.11 | 0.33 | -1.06 | -1.13 | -0.65 | 0.081 | -0.043 |
| EPS Diluted
| 0.39 | -5.41 | -12.33 | -15.75 | 4.3 | 4.25 | 3.31 | 2.78 | 1.86 | 1.62 | 0.49 | 0.84 | 0.62 | 0.11 | 0.33 | -1.04 | -1.12 | -0.64 | 0.08 | -0.043 |
| EBITDA
| 250.217 | -665.138 | -1,669.791 | -1,170.318 | 1,831.334 | 1,806.686 | 1,559.902 | 1,362.797 | 1,106.153 | 796.965 | 642.401 | 574.623 | 528.133 | 456.106 | 330.702 | 355.856 | 290.498 | 198.07 | 149.348 | 178.237 |
| EBITDA Ratio
| 0.029 | -0.137 | -2.577 | -0.914 | 0.283 | 0.298 | 0.289 | 0.28 | 0.255 | 0.255 | 0.25 | 0.252 | 0.238 | 0.227 | 0.178 | 0.169 | 0.134 | 0.1 | 0.092 | 0.133 |