Norwegian Cruise Line Holdings Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 9 357
EBIT TTM (mln): 1 298
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,338 1,616 1,976 2,173 2,106 1,855 2,012 2,219 2,276 2,570 3,126 4,345 4,874 5,396 6,055 6,462 1,280 648 4,844 8,550 9,480
Przychód Δ r/r 0.0% 20.8% 22.3% 9.9% -3.1% -11.9% 8.5% 10.3% 2.6% 12.9% 21.6% 39.0% 12.2% 10.7% 12.2% 6.7% -80.2% -49.4% 647.5% 76.5% 10.9%
Marża brutto 26.7% 25.1% 20.7% 22.1% 25.1% 30.5% 33.0% 33.9% 35.0% 35.5% 37.7% 38.9% 41.5% 43.2% 44.2% 43.3% -32.3% -148.2% 11.9% 36.0% 40.0%
EBIT (mln) 50 73 33 42 -63 171 230 316 357 396 503 702 925 1,049 1,219 1,178 -3,484 -2,552 -1,552 931 1,466
EBIT Δ r/r 0.0% 45.7% -55.5% 29.6% -249.8% -371.0% 34.4% 37.3% 13.0% 10.9% 27.0% 39.7% 31.7% 13.3% 16.2% -3.4% -395.7% -26.7% -39.2% -160.0% 57.5%
EBIT (%) 3.8% 4.5% 1.6% 1.9% -3.0% 9.2% 11.4% 14.2% 15.7% 15.4% 16.1% 16.2% 19.0% 19.4% 20.1% 18.2% -272.2% -393.9% -32.0% 10.9% 15.5%
Koszty finansowe (mln) 49 87 136 175 152 115 174 190 190 283 152 222 277 268 270 273 482 2,073 802 -728 747
EBITDA (mln) 178 149 198 290 356 331 456 528 575 642 797 1,106 1,363 1,560 1,807 1,831 -1,170 -1,670 -665 250 2,494
EBITDA(%) 13.3% 9.2% 10.0% 13.4% 16.9% 17.8% 22.7% 23.8% 25.2% 25.0% 25.5% 25.5% 28.0% 28.9% 29.8% 28.3% -91.4% -257.7% -13.7% 2.9% 26.3%
Podatek (mln) 74 54 171 272 277 104 208 192 191 12 -2 7 7 11 14 -19 12 5 -7 3 -137
Zysk Netto (mln) -9 19 -131 -227 -212 67 23 126 169 102 338 427 633 760 955 930 -4,013 -4,507 -2,270 166 910
Zysk netto Δ r/r 0.0% -320.0% -783.3% 73.4% -6.7% -131.7% -66.4% 455.2% 34.2% -39.7% 232.7% 26.2% 48.2% 20.0% 25.7% -2.6% -531.3% 12.3% -49.6% -107.3% 447.8%
Zysk netto (%) -0.7% 1.2% -6.6% -10.4% -10.1% 3.6% 1.1% 5.7% 7.4% 4.0% 10.8% 9.8% 13.0% 14.1% 15.8% 14.4% -313.5% -695.5% -46.9% 1.9% 9.6%
EPS -0.0434 0.081 -0.65 -1.13 -1.06 0.33 0.11 0.63 0.84 0.5 1.64 1.89 2.79 3.33 4.28 4.33 -15.75 -12.33 -5.41 0.39 2.09
EPS (rozwodnione) -0.0428 0.0798 -0.64 -1.12 -1.04 0.33 0.11 0.62 0.84 0.49 1.62 1.86 2.78 3.31 4.25 4.3 -15.75 -12.33 -5.41 0.39 1.77
Ilośc akcji (mln) 200 200 200 200 200 200 200 200 179 208 209 230 228 229 223 215 255 365 420 424 435
Ważona ilośc akcji (mln) 203 203 203 203 203 203 203 203 200 209 212 230 228 230 224 216 255 365 420 427 515
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