Royal Caribbean Cruises Ltd.
RCLFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
16,485
Cost of Revenue
8,652
Gross Profit
7,833
Gross Margin
47.5%
Operating Income
4,106
Operating Margin
24.9%
Net Income
2,877
Net Margin
17.5%
EPS (Basic)
$11.00
EPS (Diluted)
$10.94
EBITDA
6,087
EBITDA Margin
36.9%
2023
12/31/2023
Revenue
13,900
Cost of Revenue
7,775
Gross Profit
6,125
Gross Margin
44.1%
Operating Income
2,878
Operating Margin
20.7%
Net Income
1,697
Net Margin
12.2%
EPS (Basic)
$6.63
EPS (Diluted)
$6.31
EBITDA
4,561
EBITDA Margin
32.8%
2022
12/31/2022
Revenue
8,840
Cost of Revenue
6,616
Gross Profit
2,224
Gross Margin
25.2%
Operating Income
-766
Operating Margin
-8.7%
Net Income
-2,156
Net Margin
-24.4%
EPS (Basic)
$-8.45
EPS (Diluted)
$-8.45
EBITDA
615
EBITDA Margin
7.0%
2021
12/31/2021
Revenue
1,532
Cost of Revenue
2,739
Gross Profit
-1,207
Gross Margin
-78.8%
Operating Income
-3,870
Operating Margin
-252.6%
Net Income
-5,260
Net Margin
-343.3%
EPS (Basic)
$-20.89
EPS (Diluted)
$-20.89
EBITDA
-2,675
EBITDA Margin
-174.6%
2020
12/31/2020
Revenue
2,209
Cost of Revenue
2,765
Gross Profit
-556
Gross Margin
-25.2%
Operating Income
-4,602
Operating Margin
-208.3%
Net Income
-5,797
Net Margin
-262.5%
EPS (Basic)
$-27.05
EPS (Diluted)
$-27.05
EBITDA
-3,652
EBITDA Margin
-165.3%