Norwegian Cruise Line Holdings Ltd.NCLH
Market cap
$8.1B
P/E ratio
| Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Passenger ticket | - | - | - | - | - | 4,260 | 4,517 | 867 | 393 | 3,254 | 5,754 | 6,416 |
| Onboard and other | - | - | - | - | - | 1,795 | 1,945 | 413 | 255 | 1,590 | 2,796 | 3,064 |
| Revenues by destination | - | - | - | - | - | 6,055 | 6,462 | 1,280 | 648 | 4,844 | 8,550 | 9,480 |
| Commissions, transportation and other | - | - | - | - | - | - | - | - | 144 | 1,035 | 1,883 | 1,917 |
| Onboard and other | - | - | - | - | - | - | - | - | 54 | 358 | 600 | 662 |
| Payroll and related | - | - | - | - | - | - | - | - | 537 | 1,089 | 1,262 | 1,345 |
| Fuel | - | - | - | - | - | - | - | - | 302 | 687 | 717 | 698 |
| Food | - | - | - | - | - | - | - | - | 63 | 264 | 358 | 313 |
| Other | - | - | - | - | - | - | - | - | 508 | 835 | 648 | 754 |
| Total cruise operating expense | - | - | - | - | - | - | - | - | 1,608 | 4,267 | 5,469 | 5,689 |
| Marketing, general and administrative | 301 | 403 | 555 | 666 | 774 | 898 | 975 | 745 | 891 | 1,379 | 1,342 | 1,435 |
| Depreciation and amortization | 245 | 305 | 450 | 446 | 521 | 567 | 647 | 740 | 759 | 810 | 883 | 974 |
| Adjusted total other operating expense | - | 676 | 987 | 1,099 | 1,284 | 1,459 | 1,621 | 3,071 | 1,592 | 2,128 | 2,150 | 2,325 |
| Operating income (loss) | 396 | 503 | 702 | 925 | 1,049 | 1,219 | 1,178 | -3,484 | -2,552 | -1,552 | 931 | 1,466 |
| Interest expense, net | - | - | - | - | -268 | -270 | -273 | -482 | -2,073 | -802 | -728 | -747 |
| Other income (expense), net | 1 | - | -47 | -8 | -10 | 21 | 6 | -34 | 124 | 77 | -40 | 54 |
| Total non-operating income (expense) | -281 | -163 | -269 | -285 | -278 | -250 | -267 | -516 | -1,949 | -725 | -768 | -693 |
| Net income (loss) before income taxes | - | 340 | 434 | 640 | 771 | 969 | 911 | -4,000 | -4,501 | -2,277 | 163 | 773 |
| Income tax benefit | 12 | -2 | 7 | 7 | 11 | 14 | -19 | 12 | 5 | -7 | -3 | -137 |
| Net income (loss) | 103 | 343 | 427 | 633 | 760 | 955 | 930 | -4,013 | -4,507 | -2,270 | 166 | 910 |
| Earnings Per Share, Basic | 0.5 | 1.64 | 1.89 | 2.79 | 3.33 | 4.28 | 4.33 | -15.75 | -12.33 | -5.41 | 0.39 | 2.09 |
| Earnings Per Share, Diluted | 0.49 | 1.62 | 1.86 | 2.78 | 3.31 | 4.25 | 4.3 | -15.75 | -12.33 | -5.41 | 0.39 | 1.89 |