ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service (2)

2024-07-01 to 2024-09-30

Swipe to see the full flow
ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPassenger ticket revenuesOnboard and otherTotal revenuesGross profit (calculated)Total cruise operating expensesOperating IncomeOperating expenses (calculated)Marketing, selling and administrative expensesDepreciation and amortization expensesIncome before income taxes (calculated)Total other income (expense)Net IncomeGross profit (calculated)Gross profit(calculated)$2.50 BIncome before income taxes (calculated)Income before incometaxes (calculated)$1.12 BTotal revenuesTotal revenues$4.89 BOperating IncomeOperating Income$1.63 BNet IncomeNet Income$1.12 BPassenger ticket revenuesPassenger ticket revenues$3.47 BOperating expenses (calculated)Operating expenses(calculated)$861.00 MTotal cruise operating expensesTotal cruiseoperating expenses$2.39 BMarketing, selling and administrative expensesMarketing, selling andadministrative expenses$451.00 MTotal other income (expense)Total other income(expense)−$519.00 MDepreciation and amortization expensesDepreciation andamortization expenses$410.00 MOnboard and otherOnboard and other$1.42 B
Chart details

ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
4,886,000,000 US dollars
Total cruise operating expenses
2,391,000,000 US dollars
Gross profit (calculated)
2,495,000,000 US dollars
Operating expenses (calculated)
861,000,000 US dollars
Operating Income
1,634,000,000 US dollars
Total other income (expense)
negative 519,000,000 US dollars
Income before income taxes (calculated)
1,115,000,000 US dollars
Net Income
1,115,000,000 US dollars
Passenger ticket revenues
3,471,000,000 US dollars
Onboard and other
1,415,000,000 US dollars
Depreciation and amortization expenses
410,000,000 US dollars
Marketing, selling and administrative expenses
451,000,000 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.
  • Of which attributable to ROYAL CARIBBEAN CRUISES LTD: $1.11 B; to noncontrolling interests: $4.00 M.
ROYAL CARIBBEAN CRUISES LTD (RCL) FY2024 Q3 Revenue by Product and Service (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

51.1%

Gross profit / revenue

Operating margin

33.4%

Operating profit / revenue

Cash conversion

80.4%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!