Royal Caribbean Cruises Ltd. (BMV:RCL)
Mexico
· Delayed Price · Currency is MXN 4,930.00
-154.68 (-3.04%)
At close: Mar 5, 2026
Royal Caribbean Cruises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Other Revenue | 1 | -1 | - | - | - | Upgrade
|
| Revenue | 17,935 | 16,484 | 13,900 | 8,840 | 1,532 | Upgrade
|
| Revenue Growth (YoY) | 8.80% | 18.59% | 57.24% | 477.02% | -30.64% | Upgrade
|
| Cost of Revenue | 8,857 | 8,421 | 7,570 | 6,467 | 2,697 | Upgrade
|
| Gross Profit | 9,078 | 8,063 | 6,330 | 2,373 | -1,165 | Upgrade
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| Selling, General & Admin | 2,441 | 2,337 | 1,981 | 1,720 | 1,410 | Upgrade
|
| Operating Expenses | 4,159 | 3,937 | 3,436 | 3,127 | 2,703 | Upgrade
|
| Operating Income | 4,919 | 4,126 | 2,894 | -754 | -3,868 | Upgrade
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| Interest Expense | -976 | -1,127 | -1,281 | -1,270 | -1,292 | Upgrade
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| Interest & Investment Income | 24 | 16 | 36 | 36 | 17 | Upgrade
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| Earnings From Equity Investments | 414 | 260 | 200 | 57 | -135 | Upgrade
|
| Currency Exchange Gain (Loss) | -14 | -12 | -24 | -9 | -7 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 36 | 22 | 24 | 45 | Upgrade
|
| EBT Excluding Unusual Items | 4,386 | 3,299 | 1,847 | -1,916 | -5,240 | Upgrade
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| Merger & Restructuring Charges | -8 | -10 | -5 | -12 | -2 | Upgrade
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| Gain (Loss) on Sale of Assets | 11 | - | - | - | - | Upgrade
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| Asset Writedown | - | -9 | -11 | - | - | Upgrade
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| Legal Settlements | - | 124 | - | -130 | - | Upgrade
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| Other Unusual Items | -16 | -463 | -121 | -94 | -63 | Upgrade
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| Pretax Income | 4,373 | 2,941 | 1,710 | -2,152 | -5,305 | Upgrade
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| Income Tax Expense | 82 | 46 | 6 | 4 | -45 | Upgrade
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| Earnings From Continuing Operations | 4,291 | 2,895 | 1,704 | -2,156 | -5,260 | Upgrade
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| Minority Interest in Earnings | -23 | -18 | -7 | - | - | Upgrade
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| Net Income | 4,268 | 2,877 | 1,697 | -2,156 | -5,260 | Upgrade
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| Net Income to Common | 4,268 | 2,877 | 1,697 | -2,156 | -5,260 | Upgrade
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| Net Income Growth | 48.35% | 69.53% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 271 | 261 | 256 | 255 | 252 | Upgrade
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| Shares Outstanding (Diluted) | 274 | 279 | 283 | 255 | 252 | Upgrade
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| Shares Change (YoY) | -1.79% | -1.41% | 10.98% | 1.19% | 17.57% | Upgrade
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| EPS (Basic) | 15.75 | 11.02 | 6.63 | -8.45 | -20.87 | Upgrade
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| EPS (Diluted) | 15.64 | 10.94 | 6.31 | -8.45 | -20.89 | Upgrade
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| EPS Growth | 42.93% | 73.43% | - | - | - | Upgrade
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| Free Cash Flow | 1,236 | 1,997 | 580 | -2,229 | -4,108 | Upgrade
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| Free Cash Flow Per Share | 4.51 | 7.16 | 2.05 | -8.74 | -16.30 | Upgrade
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| Dividend Per Share | 3.500 | 0.950 | - | - | - | Upgrade
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| Dividend Growth | 268.42% | - | - | - | - | Upgrade
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| Gross Margin | 50.62% | 48.91% | 45.54% | 26.84% | -76.04% | Upgrade
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| Operating Margin | 27.43% | 25.03% | 20.82% | -8.53% | -252.48% | Upgrade
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| Profit Margin | 23.80% | 17.45% | 12.21% | -24.39% | -343.34% | Upgrade
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| Free Cash Flow Margin | 6.89% | 12.12% | 4.17% | -25.21% | -268.15% | Upgrade
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| EBITDA | 6,637 | 5,726 | 4,349 | 653 | -2,575 | Upgrade
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| EBITDA Margin | 37.01% | 34.74% | 31.29% | 7.39% | -168.08% | Upgrade
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| D&A For EBITDA | 1,718 | 1,600 | 1,455 | 1,407 | 1,293 | Upgrade
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| EBIT | 4,919 | 4,126 | 2,894 | -754 | -3,868 | Upgrade
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| EBIT Margin | 27.43% | 25.03% | 20.82% | -8.53% | -252.48% | Upgrade
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| Effective Tax Rate | 1.88% | 1.56% | 0.35% | - | - | Upgrade
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| Revenue as Reported | 17,935 | 16,484 | 13,900 | 8,840 | 1,532 | Upgrade
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| Advertising Expenses | 693 | 612 | 506 | 509 | 392 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.