Norwegian Cruise Line Holdings Ltd
NYSE:NCLH

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Norwegian Cruise Line Holdings Ltd Logo
Norwegian Cruise Line Holdings Ltd
NYSE:NCLH
Watchlist
Price: 19.27 USD 0.94% Market Closed
Market Cap: 8.5B USD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+707%
5Y
+49%
10Y
+177%
0
Operating Income
+0%
3Y
-
5Y
+80%
10Y
+196%
0
Net Income
+0%
3Y
-
5Y
-
10Y
+221%

Earnings Waterfall
Norwegian Cruise Line Holdings Ltd

Revenue
9.4B USD
Cost of Revenue
-5.6B USD
Gross Profit
3.8B USD
Operating Expenses
-2.4B USD
Operating Income
1.4B USD
Other Expenses
-595.8m USD
Net Income
852.6m USD

Income Statement
Norwegian Cruise Line Holdings Ltd

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Income Statement
Currency: USD
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
172
192
210
222
231
247
258
277
270
266
272
268
275
283
287
270
278
270
261
256
258
329
415
455
536
558
569
644
633
620
614
608
638
670
699
719
733
734
728
718
697
Revenue
3 400
N/A
3 720
+9%
4 097
+10%
4 345
+6%
4 484
+3%
4 586
+2%
4 786
+4%
4 874
+2%
4 947
+1%
5 105
+3%
5 272
+3%
5 396
+2%
5 539
+3%
5 717
+3%
5 924
+4%
6 055
+2%
6 165
+2%
6 308
+2%
6 363
+1%
6 462
+2%
6 306
-2%
4 658
-26%
2 751
-41%
1 280
-53%
36
-97%
24
-35%
170
+621%
648
+281%
1 167
+80%
2 350
+101%
3 812
+62%
4 844
+27%
6 144
+27%
7 162
+17%
8 083
+13%
8 550
+6%
8 919
+4%
9 086
+2%
9 357
+3%
9 480
+1%
9 416
-1%
Gross Profit
Cost of Revenue
(2 124)
(2 310)
(2 516)
(2 655)
(2 696)
(2 746)
(2 813)
(2 850)
(2 906)
(2 952)
(3 005)
(3 064)
(3 112)
(3 223)
(3 313)
(3 377)
(3 436)
(3 531)
(3 593)
(3 663)
(3 831)
(3 174)
(2 374)
(1 693)
(900)
(848)
(1 097)
(1 608)
(2 143)
(2 966)
(3 765)
(4 267)
(4 812)
(5 122)
(5 366)
(5 469)
(5 576)
(5 647)
(5 703)
(5 689)
(5 605)
Gross Profit
1 276
N/A
1 410
+11%
1 581
+12%
1 690
+7%
1 788
+6%
1 840
+3%
1 973
+7%
2 024
+3%
2 042
+1%
2 153
+5%
2 267
+5%
2 333
+3%
2 427
+4%
2 494
+3%
2 610
+5%
2 678
+3%
2 730
+2%
2 776
+2%
2 770
0%
2 799
+1%
2 475
-12%
1 484
-40%
378
-75%
(413)
N/A
(864)
-109%
(824)
+5%
(927)
-13%
(960)
-4%
(976)
-2%
(617)
+37%
47
N/A
577
+1 135%
1 332
+131%
2 040
+53%
2 716
+33%
3 081
+13%
3 344
+9%
3 439
+3%
3 654
+6%
3 791
+4%
3 811
+1%
Operating Income
Operating Expenses
(785)
(851)
(950)
(987)
(1 013)
(1 055)
(1 083)
(1 084)
(1 128)
(1 191)
(1 241)
(1 277)
(1 331)
(1 381)
(1 424)
(1 460)
(1 519)
(1 549)
(1 581)
(1 621)
(1 671)
(1 585)
(1 508)
(1 463)
(1 368)
(1 417)
(1 485)
(1 592)
(1 694)
(1 845)
(2 004)
(2 116)
(2 172)
(2 211)
(2 179)
(2 150)
(2 205)
(2 232)
(2 278)
(2 325)
(2 362)
Selling, General & Administrative
(474)
(498)
(552)
(555)
(580)
(621)
(648)
(651)
(671)
(716)
(741)
(767)
(806)
(839)
(872)
(899)
(920)
(934)
(954)
(975)
(997)
(887)
(789)
(745)
(678)
(732)
(804)
(892)
(984)
(1 128)
(1 274)
(1 367)
(1 407)
(1 430)
(1 380)
(1 342)
(1 368)
(1 370)
(1 402)
(1 435)
(1 464)
Depreciation & Amortization
(312)
(353)
(399)
(432)
(433)
(433)
(435)
(433)
(450)
(469)
(492)
(510)
(522)
(540)
(549)
(561)
(600)
(615)
(628)
(646)
(675)
(698)
(719)
(718)
(690)
(685)
(681)
(701)
(710)
(717)
(730)
(749)
(765)
(781)
(799)
(809)
(837)
(862)
(876)
(890)
(899)
Other Operating Expenses
0
0
0
0
0
0
0
0
(7)
(6)
(8)
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
490
N/A
559
+14%
631
+13%
703
+11%
775
+10%
785
+1%
890
+13%
940
+6%
914
-3%
962
+5%
1 025
+7%
1 056
+3%
1 096
+4%
1 113
+2%
1 187
+7%
1 218
+3%
1 210
-1%
1 227
+1%
1 188
-3%
1 178
-1%
804
-32%
(101)
N/A
(1 130)
-1 022%
(1 876)
-66%
(2 231)
-19%
(2 241)
0%
(2 412)
-8%
(2 552)
-6%
(2 670)
-5%
(2 462)
+8%
(1 958)
+20%
(1 540)
+21%
(840)
+45%
(171)
+80%
538
N/A
931
+73%
1 139
+22%
1 208
+6%
1 375
+14%
1 466
+7%
1 448
-1%
Pre-Tax Income
Interest Income Expense
(172)
(192)
(210)
(238)
(222)
(251)
(265)
(296)
(288)
(271)
(273)
(268)
(274)
(283)
(287)
(270)
(278)
(270)
(261)
(256)
(258)
(329)
(415)
(455)
(536)
(558)
(569)
(644)
(633)
(620)
(614)
(608)
(646)
(679)
(708)
(747)
(744)
(743)
(769)
(665)
(680)
Non-Reccuring Items
0
0
0
0
(2)
(2)
(0)
(15)
0
0
0
(7)
0
0
0
1
(6)
(7)
(7)
(17)
(1 618)
(1 596)
(1 589)
(1 636)
(702)
(703)
(713)
(1 429)
(943)
(964)
(960)
(206)
(20)
(20)
(20)
(9)
(42)
(41)
(41)
(29)
(50)
Total Other Income
(41)
(45)
(50)
(31)
(22)
(16)
(17)
11
4
(3)
(5)
(10)
(9)
9
13
21
22
13
23
6
12
(6)
(40)
(34)
(12)
28
56
124
135
140
167
77
38
(1)
(20)
(12)
(2)
6
(8)
1
(6)
Pre-Tax Income
277
N/A
322
+16%
372
+15%
434
+17%
529
+22%
516
-3%
608
+18%
640
+5%
630
-2%
687
+9%
747
+9%
771
+3%
812
+5%
839
+3%
913
+9%
969
+6%
948
-2%
962
+1%
943
-2%
911
-3%
(1 060)
N/A
(2 031)
-92%
(3 174)
-56%
(4 000)
-26%
(3 481)
+13%
(3 474)
+0%
(3 638)
-5%
(4 501)
-24%
(4 111)
+9%
(3 905)
+5%
(3 365)
+14%
(2 277)
+32%
(1 468)
+36%
(871)
+41%
(211)
+76%
163
N/A
351
+115%
429
+22%
557
+30%
773
+39%
713
-8%
Net Income
Tax Provision
(8)
(7)
(8)
(7)
(7)
(7)
(9)
(7)
(8)
(12)
(14)
(18)
(19)
(17)
(21)
(15)
22
21
20
19
(9)
7
22
(13)
(20)
(30)
(34)
(5)
(8)
(6)
5
7
21
20
1
3
(8)
(9)
(8)
137
139
Income from Continuing Operations
270
315
363
427
522
509
599
633
622
675
733
752
794
822
891
955
970
983
964
930
(1 069)
(2 024)
(3 152)
(4 013)
(3 502)
(3 504)
(3 673)
(4 507)
(4 119)
(3 911)
(3 360)
(2 270)
(1 447)
(851)
(210)
166
343
420
549
910
853
Income to Minority Interest
(4)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
266
N/A
313
+18%
363
+16%
427
+18%
522
+22%
509
-3%
599
+18%
633
+6%
622
-2%
675
+9%
733
+9%
760
+4%
801
+5%
829
+4%
899
+8%
955
+6%
970
+2%
983
+1%
964
-2%
930
-3%
(1 069)
N/A
(2 024)
-89%
(3 152)
-56%
(4 013)
-27%
(3 502)
+13%
(3 504)
0%
(3 673)
-5%
(4 507)
-23%
(4 119)
+9%
(3 911)
+5%
(3 360)
+14%
(2 270)
+32%
(1 447)
+36%
(851)
+41%
(210)
+75%
166
N/A
343
+106%
420
+23%
549
+31%
910
+66%
853
-6%
EPS (Diluted)
1.18
N/A
1.35
+14%
1.56
+16%
1.86
+19%
2.27
+22%
2.22
-2%
2.63
+18%
2.78
+6%
2.73
-2%
2.96
+8%
3.2
+8%
3.31
+3%
3.49
+5%
3.69
+6%
4.03
+9%
4.25
+5%
4.43
+4%
4.53
+2%
4.47
-1%
4.3
-4%
-5
N/A
-8.45
-69%
-11.61
-37%
-15.75
-36%
-10.63
+33%
-9.47
+11%
-9.92
-5%
-12.33
-24%
-9.86
+20%
-9.33
+5%
-7.98
+14%
-5.41
+32%
-3.44
+36%
-1.84
+47%
-0.41
+78%
0.39
N/A
0.79
+103%
0.81
+3%
1.06
+31%
1.77
+67%
1.93
+9%

See Also

Summary
NCLH intrinsic value, competitors valuation, and company profile.
DCF Valuation
NCLH stock valuation using Discount Cash Flow valuation method.
Relative Valuation
NCLH stock valuation using valuation multiples.
Wall Street Estimates
NCLH price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
NCLH stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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