Royal Caribbean Cruises Ltd.
RCL 
NYE
Sector: Consumer Cyclical
Industry: Leisure
127.64
USD
-0.33
(-0.26%)
Optionable: Yes Market Cap: 32,492 M 90-day average vol: 2,813,963
Previous close: 127.97 Open: 128.43 Bid: 127.3 Ask: 127.75
52 week range
59.37 141.70
Last updated: Friday 19th April 2024
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RCL Income Statement
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 2.16 | 3.45 | 3.03 | 5.96 | 7.57 | 8.6 | 8.97 | -27.05 | -20.89 | -8.45 |
| Basic EPS total | 2.16 | 3.45 | 3.03 | 5.96 | 7.57 | 8.6 | 8.97 | -27.05 | -20.89 | -8.45 |
| Basic weighted shares outstanding | 220 M | 222 M | 220 M | 215 M | 215 M | 211 M | 209 M | 214 M | 252 M | 255 M |
| Cost of sales | 5,305 M | 5,306 M | 5,099 M | 5,016 M | 4,897 M | 5,262 M | 6,063 M | 2,765 M | 2,658 M | 6,614 M |
| Depreciation | 755 M | 772 M | 827 M | 895 M | 951 M | 1,034 M | 1,246 M | 1,279 M | ||
| Depreciation unreconciled | 755 M | 772 M | 827 M | 895 M | 951 M | 1,034 M | 1,246 M | 1,279 M | 1,293 M | 1,407 M |
| DepreciationAndAmortization | -1,293 M | -1,407 M | ||||||||
| Diluted EPS total | 2.14 | 3.43 | 3.02 | 5.93 | 7.53 | 8.56 | 8.95 | -27.05 | -20.89 | -8.45 |
| Diluted normalized net income/share | 2.14 | 3.43 | 3.02 | 5.93 | 7.53 | 8.56 | 8.95 | -27.05 | -20.89 | -8.45 |
| Diluted weighted shares outstanding | 221 M | 223 M | 221 M | 216 M | 216 M | 212 M | 210 M | 214 M | 252 M | 255 M |
| Dividends paid per share | 2.6 | 2.96 | 0.78 | |||||||
| Earnings from equity interest | 52 M | 81 M | 128 M | 156 M | 211 M | 231 M | -213 M | |||
| EarningsFromEquityInterestNetOfTax | 52 M | 81 M | 128 M | 156 M | 211 M | 231 M | -213 M | |||
| Fuel | 924 M | 947 M | 796 M | 714 M | 681 M | 711 M | 698 M | 371 M | -385 M | -1,073 M |
| GainOnSaleOfBusiness | -22 M | |||||||||
| GainOnSaleOfPPE | -17 M | 22 M | -69 M | |||||||
| GainOnSaleOfSecurity | -135 M | 57 M | ||||||||
| GeneralAndAdministrativeExpense | 1,045 M | 1,049 M | 1,087 M | 1,109 M | 1,186 M | 1,303 M | 1,559 M | 1,200 M | ||
| Gross operating profit | 2,655 M | 2,768 M | 3,200 M | 3,481 M | 3,881 M | 4,232 M | 4,888 M | -556 M | -1,125 M | 2,226 M |
| ImpairmentOfCapitalAssets | 411 M | 636 M | ||||||||
| Income before tax | 4,240 M | 4,675 M | 4,574 M | 4,948 M | 1,625 M | 1,816 M | 1,908 M | -2,642 M | -5,260 M | -2,155 M |
| Income restructuring and M&A | 57 M | 4 M | 8 M | -3 M | 18 M | -45 M | ||||
| Income taxes | -2 M | -41 M | -12 M | |||||||
| Interest income | 14 M | 10 M | 12 M | 21 M | 30 M | 33 M | 27 M | 21 M | 17 M | 36 M |
| InterestExpenseNonOperating | 332 M | 258 M | 278 M | 307 M | 300 M | 334 M | 409 M | 844 M | 1,292 M | 1,364 M |
| MinorityInterests | -5 M | -29 M | -22 M | |||||||
| MiscOtherSpecialCharges | -6 M | 70 M | -24 M | -36 M | -5 M | 11 M | -25 M | -137 M | 20 M | -120 M |
| Net income from total operations | 474 M | 764 M | 666 M | 1,283 M | 1,625 M | 1,811 M | 1,879 M | -5,797 M | -5,260 M | -2,156 M |
| NetIncomeCommonStockholders | 4,240 M | 4,675 M | 4,586 M | 4,948 M | 1,625 M | 1,811 M | 1,879 M | -2,665 M | -5,260 M | -2,155 M |
| NetIncomeContinuousOperations | 474 M | 764 M | 666 M | 1,283 M | 1,625 M | 1,811 M | 1,879 M | -5,797 M | -5,260 M | -2,156 M |
| NetNonOperatingInterestIncomeExpense | -319 M | -248 M | -266 M | -287 M | -270 M | -301 M | -382 M | -823 M | -1,275 M | -1,328 M |
| Normalized income | 4,295 M | 4,656 M | 4,973 M | 3,238 M | 1,056 M | 1,431 M | 1,525 M | -1,452 M | -4,026 M | -1,702 M |
| Operating income | 798 M | 942 M | 875 M | 1,477 M | 1,744 M | 1,895 M | 2,083 M | -4,602 M | -3,788 M | -764 M |
| Operating income before depreciation (EBITDA) | 5,327 M | 5,706 M | 5,730 M | 6,203 M | 2,922 M | 3,236 M | 3,626 M | -363 M | -2,263 M | 779 M |
| OperatingExpense | 2,986 M | 2,899 M | 2,921 M | 3,094 M | 2,137 M | 2,337 M | 2,805 M | 912 M | -2,663 M | 2,989 M |
| Other income net | 6 M | -70 M | -57 M | -71 M | -151 M | -222 M | -206 M | 350 M | 197 M | 64 M |
| OtherCostofRevenue | -572 M | -630 M | -612 M | -475 M | 4,897 M | 5,262 M | 6,063 M | 2,765 M | 2,658 M | 6,614 M |
| OtherGandA | 1,045 M | 1,049 M | 1,087 M | 1,109 M | 1,186 M | 1,303 M | 1,559 M | 1,200 M | ||
| OtherOperatingExpenses | 1,186 M | 1,078 M | 1,008 M | 1,090 M | 1,011 M | 82 M | ||||
| RentAndLandingFees | 58 M | 52 M | 30 M | 29 M | 29 M | 32 M | 32 M | |||
| RestructringAndMnAIncome | 57 M | 4 M | 8 M | -3 M | 18 M | -45 M | ||||
| SalariesAndWages | -1,566 M | |||||||||
| Selling Gen & administrative expense | 1,045 M | 1,049 M | 1,087 M | 1,109 M | 1,186 M | 1,303 M | 1,559 M | 1,200 M | 1,370 M | 1,583 M |
| Special income/charges | -57 M | -4 M | -411 M | -8 M | 3 M | -18 M | -635 M | -82 M | -562000.0 | |
| Total Income available for interest expense (EBIT) | 4,573 M | 4,934 M | 4,851 M | 5,256 M | 1,925 M | 2,149 M | 2,316 M | -1,798 M | -3,805 M | -791 M |
| Total common shares outstanding | 221 M | 220 M | 217 M | 215 M | 214 M | 209 M | 209 M | 238 M | 255 M | 255 M |
| Total net income | 474 M | 764 M | 666 M | 1,283 M | 1,625 M | 1,811 M | 1,879 M | -5,797 M | -5,260 M | -2,156 M |
| Total ordinary shares | 257 M | 257 M | 257 M | 257 M | 257 M | 257 M | 257 M | 257 M | 257 M | 257 M |
| Total revenues | 7,960 M | 8,074 M | 8,299 M | 8,496 M | 8,778 M | 9,494 M | 10,951 M | 2,209 M | 1,532 M | 8,841 M |
| TotalExpenses | 8,291 M | 8,205 M | 8,021 M | 8,109 M | 7,034 M | 7,599 M | 8,868 M | 3,678 M | 5,238 M | 9,603 M |
| TotalRevenue | 7,960 M | 8,074 M | 8,299 M | 8,496 M | 8,778 M | 9,494 M | 10,951 M | 2,209 M | 1,532 M | 8,841 M |
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