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

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. 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

Passenger ticket revenues

11,499,000,000 US dollars

Onboard and other revenues

4,986,000,000 US dollars

Marketing, selling and administrative expenses

2,125,000,000 US dollars

Depreciation and amortization expenses

1,600,000,000 US dollars

Revenue before reconciliation (calculated)

16,485,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Components above reported revenue (calculated)

negative 1,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

• 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.