NCLH Stock Annual Income Statement. Download in Excel
Norwegian Cruise Line Holdings Ltd.
NCLH 
NYE
Sector: Consumer Cyclical
Industry: Leisure
19.08
USD
-0.66
(-3.34%)
Previous close: 19.74 Open: 19.79 Bid: 19.08 Ask: 19.13
52 week range
14.21 29.29
Mkt Cap: 8,820 M Avg Vol (90 Days): 14,996,446
Last updated: Thursday 12th June 2025
Financials
NCLH Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -73 M | -22 M | -31 M | -26 M | 1,389 M | 501 M | 501 M | |||
| Basic EPS from continuing operations | 4.33 | -15.75 | -12.33 | -5.41 | 0.39 | 2.09 | ||||
| Basic EPS total | 1.89 | 2.79 | 3.33 | 4.28 | 4.33 | -15.75 | -12.33 | -5.41 | 0.39 | 2.09 |
| Basic weighted shares outstanding | 227 M | 227 M | 228 M | 223 M | 215 M | 255 M | 365 M | 420 M | 424 M | 435 M |
| Cost of sales | 1,989 M | 2,104 M | 1,255 M | 393 M | 410 M | 1,693 M | 1,608 M | 4,267 M | 5,469 M | 5,689 M |
| Depreciation | 432 M | 432 M | 510 M | 561 M | 646 M | 718 M | 701 M | 749 M | 809 M | 890 M |
| Depreciation unreconciled | 432 M | 432 M | 510 M | 561 M | 646 M | 718 M | 701 M | 749 M | 809 M | 890 M |
| DepreciationAndAmortization | 432 M | 432 M | 510 M | 561 M | 646 M | 718 M | 701 M | 749 M | 809 M | 890 M |
| Diluted EPS total | 1.86 | 2.78 | 3.31 | 4.25 | 4.3 | -15.75 | -12.33 | -5.41 | 0.39 | 1.89 |
| Diluted normalized net income/share | 4.3 | -15.75 | -12.33 | -5.41 | 0.39 | 1.89 | ||||
| Diluted weighted shares outstanding | 230 M | 228 M | 229 M | 224 M | 216 M | 255 M | 365 M | 420 M | 427 M | 515 M |
| GainOnSaleOfSecurity | 31 M | 16 M | ||||||||
| GeneralAndAdministrativeExpense | -13 M | -15 M | -17 M | -17 M | 975 M | 745 M | 891 M | 1,379 M | 1,342 M | 1,435 M |
| Gross operating profit | 2,356 M | 2,770 M | -1,255 M | -393 M | 6,053 M | -413 M | -960 M | 577 M | 3,081 M | 3,791 M |
| ImpairmentOfCapitalAssets | 1,608 M | 1,291 M | ||||||||
| Income before tax | 434 M | 640 M | 771 M | 969 M | 911 M | -4,000 M | -4,501 M | -2,277 M | 163 M | 773 M |
| Income restructuring and M&A | -15 M | |||||||||
| Income taxes | 7 M | 7 M | 11 M | 14 M | -19 M | 12 M | 5 M | -7 M | -3 M | -137 M |
| Interest income | -277 M | -268 M | -270 M | -273 M | -482 M | -2,073 M | -802 M | -728 M | -747 M | |
| InterestExpenseNonOperating | -222 M | -277 M | -268 M | -270 M | 273 M | 482 M | 2,073 M | 802 M | 728 M | |
| InterestExpenseOperating | -218 M | -303 M | -285 M | -350 M | -291 M | -448 M | -2,100 M | |||
| MiscOtherSpecialCharges | -47 M | -8 M | -10 M | 6,076 M | 6 M | -34 M | 124 M | 77 M | -40 M | 54 M |
| Net income from total operations | 427 M | 633 M | 760 M | 955 M | 930 M | -4,013 M | -4,507 M | -2,270 M | 166 M | 910 M |
| NetIncomeCommonStockholders | 427 M | 633 M | -3,632 M | 3,058 M | 3,260 M | -4,013 M | -4,507 M | -2,270 M | 166 M | 910 M |
| NetIncomeContinuousOperations | 427 M | 633 M | 760 M | 955 M | 930 M | -4,013 M | -4,507 M | -2,270 M | 166 M | 910 M |
| NetNonOperatingInterestIncomeExpense | 254 M | -277 M | -268 M | -270 M | -273 M | -482 M | -2,073 M | -802 M | -728 M | -747 M |
| NetOperatingInterestIncomeExpense | -222 M | -277 M | ||||||||
| Normalized income | 636 M | |||||||||
| Operating income | 702 M | 925 M | -3,343 M | -2,733 M | 1,178 M | -3,484 M | -2,552 M | -1,552 M | 931 M | 1,466 M |
| Operating income before depreciation (EBITDA) | 444 M | 506 M | 739 M | 915 M | 1,540 M | -2,778 M | -1,670 M | -665 M | 1,046 M | 1,746 M |
| OperatingExpense | 1,653 M | 1,845 M | 1,284 M | 1,459 M | 1,621 M | 3,071 M | 1,592 M | 2,128 M | 2,150 M | 2,325 M |
| Other income net | 47 M | 8 M | 10 M | -6,076 M | -6 M | 34 M | -124 M | 77 M | 40 M | -54 M |
| Other special charges | 19 M | |||||||||
| OtherGandA | -13 M | -15 M | -17 M | -17 M | 975 M | 745 M | 891 M | 1,379 M | 1,342 M | 1,435 M |
| OtherImpairmentOfCapitalAssets | 317 M | |||||||||
| OtherOperatingExpenses | -47 M | -8 M | -458000.0 | 2 M | -2 M | -62000.0 | 18 M | |||
| OtherWriteDown | -4 M | |||||||||
| PromotionAndAdvertising | -232 M | -270 M | -289 M | -327 M | 401 M | 217 M | 300 M | |||
| RentAndLandingFees | -13 M | -15 M | -17 M | -17 M | ||||||
| RestructringAndMnAIncome | -15 M | |||||||||
| Revenue per share | -110 M | -57 M | -64 M | -58 M | 1,416 M | 543 M | 555 M | 560 M | 500 M | 582 M |
| SalariesAndWages | 666 M | 746 M | 804 M | 882 M | 924 M | 4 M | 4 M | |||
| Selling Gen & administrative expense | 555 M | 666 M | 774 M | 898 M | 975 M | 745 M | 891 M | 1,379 M | 1,342 M | 1,435 M |
| SellingAndMarketingExpense | 555 M | 666 M | 774 M | 898 M | 401 M | 217 M | 300 M | 578 M | 513 M | 514 M |
| SellingExpense | 555 M | 666 M | 774 M | 898 M | ||||||
| Special income/charges | 15 M | -1,608 M | -1,291 M | -1,291 M | -1,291 M | |||||
| Total Income available for interest expense (EBIT) | -6 M | 60 M | 218 M | 349 M | 893 M | -3,518 M | -2,428 M | -1,475 M | 163 M | 773 M |
| Total common shares outstanding | 227 M | 227 M | 229 M | 218 M | 213 M | 316 M | 417 M | 422 M | 426 M | 440 M |
| Total net income | 427 M | 633 M | 760 M | 955 M | 930 M | -4,013 M | -4,507 M | -2,270 M | 166 M | 910 M |
| Total ordinary shares | 447 M | 447 M | 447 M | 447 M | 447 M | 447 M | 447 M | 447 M | 447 M | 447 M |
| Total revenues | 4,345 M | 4,874 M | 5,396 M | 4,260 M | 6,462 M | 1,280 M | 648 M | 4,844 M | 8,550 M | 9,480 M |
| TotalExpenses | 3,643 M | 3,949 M | 2,539 M | 1,852 M | 2,031 M | 4,764 M | 3,200 M | 6,396 M | 7,619 M | 8,014 M |
| TotalRevenue | 4,345 M | 4,874 M | 3,750 M | 4,260 M | 6,462 M | 1,280 M | 648 M | 4,844 M | 8,550 M | 9,480 M |
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