ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Annual P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-12-31

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ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCruise itineraryOther RevenuesTotal revenuesGross profit (calculated)Total cruise operating expensesOperating Income (Loss)Operating expenses (calculated)Marketing, selling and administrative expensesDepreciation and amortization expensesIncome before income taxes (calculated)Total other income (expense)Net Income (Loss)Gross profit (calculated)Gross profit(calculated)$7.83 BOperating Income (Loss)OperatingIncome (Loss)$4.11 BIncome before income taxes (calculated)Income before incometaxes (calculated)$2.90 BTotal revenuesTotal revenues$16.48 BNet Income (Loss)Net Income (Loss)$2.90 BOperating expenses (calculated)Operating expenses(calculated)$3.73 BCruise itineraryCruise itinerary$15.70 BMarketing, selling and administrative expensesMarketing, selling andadministrative expenses$2.13 BTotal other income (expense)Total other income(expense)−$1.21 BTotal cruise operating expensesTotal cruiseoperating expenses$8.65 BDepreciation and amortization expensesDepreciation andamortization expenses$1.60 BOther RevenuesOther Revenues$788.00 M
Chart details

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and service (Schedule of Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
16,484,000,000 US dollars
Total cruise operating expenses
8,652,000,000 US dollars
Gross profit (calculated)
7,832,000,000 US dollars
Operating expenses (calculated)
3,725,000,000 US dollars
Operating Income (Loss)
4,106,000,000 US dollars
Total other income (expense)
negative 1,210,000,000 US dollars
Income before income taxes (calculated)
2,896,000,000 US dollars
Net Income (Loss)
2,896,000,000 US dollars
Cruise itinerary
15,696,000,000 US dollars
Other Revenues
788,000,000 US dollars
Marketing, selling and administrative expenses
2,125,000,000 US dollars
Depreciation and amortization expenses
1,600,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • The amounts that make up operating profit come to $4,107.00 M and operating profit is $4,106.00 M; the $1.00 M difference is within the rounding of the filed amounts.
ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Annual Revenue by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

47.5%

Gross profit / revenue

Operating margin

24.9%

Operating profit / revenue

Cash conversion

181.8%

Operating cash / net income, same period

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