RCL
Income statement / Annual
Last year (2023), Royal Caribbean Cruises Ltd.'s total revenue was $13.90 B,
an increase of 57.23% from the previous year.
In 2023, Royal Caribbean Cruises Ltd.'s net income was $1.70 B.
See Royal Caribbean Cruises Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$13.90 B
|
$8.84 B
|
$1.53 B
|
$2.21 B
|
$10.95 B
|
$9.49 B
|
$8.78 B
|
$8.50 B
|
$8.30 B
|
$8.07 B
|
| Cost of Revenue |
$9.23 B |
$6.61 B |
$2.66 B |
$2.77 B |
$6.06 B |
$5.26 B |
$4.90 B |
$5.02 B |
$5.10 B |
$5.31 B |
| Gross Profit |
$4.68 B |
$2.23 B |
-$1.13 B |
-$556.30 M |
$4.89 B |
$4.23 B |
$3.88 B |
$3.48 B |
$3.20 B |
$2.77 B |
| Gross Profit Ratio |
0.34 |
0.25 |
-0.73 |
-0.25 |
0.45 |
0.45 |
0.44 |
0.41 |
0.39 |
0.34 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.48 B
|
$1.07 B
|
$977.98 M
|
$992.42 M
|
$1.09 B
|
$1.30 B
|
$1.19 B
|
$1.10 B
|
$1.09 B
|
$1.05 B
|
| Selling & Marketing
Expenses |
$506.00 M
|
$509.60 M
|
$392.10 M
|
$207.20 M
|
$465.40 M
|
$389.10 M
|
$360.20 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.98 B
|
$1.58 B
|
$1.37 B
|
$1.20 B
|
$1.56 B
|
$1.30 B
|
$1.19 B
|
$1.10 B
|
$1.09 B
|
$1.05 B
|
| Other Expenses |
$0.00 |
$1.41 B |
$1.29 B |
$1.28 B |
$1.25 B |
$11.11 M |
-$5.29 M |
-$35.65 M |
$56.58 M |
$70.24 M |
| Operating Expenses |
$3.45 B |
$2.99 B |
$2.66 B |
$2.48 B |
$2.81 B |
$2.34 B |
$2.14 B |
$2.00 B |
$1.91 B |
$1.82 B |
| Cost And Expenses |
$11.02 B |
$9.60 B |
$5.32 B |
$5.24 B |
$8.87 B |
$7.60 B |
$7.03 B |
$7.01 B |
$7.01 B |
$7.13 B |
| Interest Income |
$36.00 M |
$35.86 M |
$16.77 M |
$21.04 M |
$26.95 M |
$32.80 M |
$30.10 M |
$20.86 M |
$12.03 M |
$10.34 M |
| Interest Expense |
$1.40 B |
$1.36 B |
$1.29 B |
$844.24 M |
$408.51 M |
$333.67 M |
$299.98 M |
$307.37 M |
$277.73 M |
$258.30 M |
| Depreciation &
Amortization |
$1.46 B
|
$1.39 B
|
$1.28 B
|
$1.26 B
|
$1.23 B
|
$1.02 B
|
$937.95 M
|
$884.39 M
|
$827.01 M
|
$772.45 M
|
| EBITDA |
$4.35 B
|
$586.13 M
|
-$2.72 B
|
-$3.69 B
|
$3.33 B
|
$2.93 B
|
$2.70 B
|
$2.38 B
|
$2.11 B
|
$1.73 B
|
| EBITDA Ratio |
0.31 |
0.06 |
-1.6 |
-0.85 |
0.3 |
0.31 |
0.31 |
0.28 |
0.26 |
0.22 |
| Operating Income Ratio
|
0.21
|
-0.1
|
-2.53
|
-2.08
|
0.19
|
0.2
|
0.2
|
0.17
|
0.11
|
0.12
|
| Total Other
Income/Expenses Net |
-$1.17 B
|
-$1.39 B
|
-$1.39 B
|
-$1.17 B
|
-$175.10 M
|
-$79.01 M
|
-$118.92 M
|
-$193.82 M
|
-$209.12 M
|
-$177.71 M
|
| Income Before Tax |
$1.70 B |
-$2.16 B |
-$5.26 B |
-$5.78 B |
$1.91 B |
$1.82 B |
$1.63 B |
$1.28 B |
$665.78 M |
$764.15 M |
| Income Before Tax Ratio
|
0.12
|
-0.24
|
-3.43
|
-2.61
|
0.17
|
0.19
|
0.19
|
0.15
|
0.08
|
0.09
|
| Income Tax Expense |
$6.00 M |
-$56.13 M |
$1.31 B |
$729.49 M |
$412.71 M |
$254.66 M |
$294.69 M |
$271.72 M |
$334.31 M |
$328.54 M |
| Net Income |
$1.70 B |
-$2.10 B |
-$6.57 B |
-$6.50 B |
$1.49 B |
$1.81 B |
$1.63 B |
$1.28 B |
$665.78 M |
$764.15 M |
| Net Income Ratio |
0.12 |
-0.24 |
-4.29 |
-2.94 |
0.14 |
0.19 |
0.19 |
0.15 |
0.08 |
0.09 |
| EPS |
6.63 |
-8.23 |
-26.1 |
-30.35 |
7.14 |
8.6 |
7.57 |
5.96 |
3.03 |
3.45 |
| EPS Diluted |
6 |
-8.23 |
-26.1 |
-30.35 |
7.12 |
8.56 |
7.53 |
5.93 |
3.02 |
3.43 |
| Weighted Average Shares
Out |
$256.00 M
|
$255.01 M
|
$251.81 M
|
$214.34 M
|
$209.41 M
|
$210.57 M
|
$214.62 M
|
$215.39 M
|
$219.54 M
|
$221.66 M
|
| Weighted Average Shares
Out Diluted |
$283.00 M
|
$255.01 M
|
$251.81 M
|
$214.34 M
|
$209.93 M
|
$211.55 M
|
$215.69 M
|
$216.32 M
|
$220.69 M
|
$223.04 M
|
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