Royal Caribbean Statements
RC
Data from Royal Caribbean`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
30 Jan, 2025
Royal Caribbean Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 886
18.9 %
100
2 349
48.1
2 537
26.2 %
51.9
—
0
491
10
901
-0.1 %
18.4
1 636
47.7 %
33.5
-170
-3.5
-29
-0.6
1 115
30 %
22.8
—
0
1 111
30.1 %
22.7
4.208
264
4 110
10.2 %
100
2 100
52.2
2 010
15.1 %
47.8
—
0
509
11.3
902
-9.5 %
20.9
1 108
47.7 %
26.9
-221
-5.8
-3
-0.07
858
135.7 %
20.9
—
0
854
137.2 %
20.8
3.03
281
3 728
11.9 %
100
1 981
53.1
1 747
15.2 %
46.9
—
0
610
16.4
997
8.2 %
26.7
750
25.9 %
20.1
-262
-10.1
-8
-0.2
364
30.5 %
9.8
—
0
360
29.9 %
9.7
1.28
281
3 331.42
-19.9 %
100
1 814.77
54.7
1 516.65
-26.5 %
45.3
—
0
553.04
16.6
921.11
15.6 %
27.6
595.53
-52.9 %
17.7
-267.9
-8.04
5.44
0.2
278.92
-72.4 %
8.4
—
0
277.07
-72.5 %
8.3
0.75
365.87
4 160.45
18.1 %
100
2 098.39
50.4
2 062.06
27.8 %
49.6
—
0
431.49
10.4
796.96
-4.7 %
19.2
1 265.1
62.8 %
30.4
-208.6
-5.01
-7.905
-0.2
1 010.68
118.6 %
24.3
—
0
1 009.08
120 %
24.3
3.57
281.88
3 522.98
22.1 %
100
1 909.46
54.2
1 613.52
41.2 %
45.8
—
0
474.98
13.5
836.65
-5.1 %
23.7
776.87
197.1 %
22.1
-273.69
-7.8
-5.386
-0.2
462.28
1064.9 %
13.1
—
0
458.76
1057.5 %
13
1.62
281.91
2 885.15
10.8 %
100
1 742.38
60.4
1 142.77
30.3 %
39.6
—
0
521.5
18.1
881.27
2.5 %
30.5
261.49
1475.5 %
9.1
-310.82
-10.8
-11.179
-0.4
-47.91
90.4 %
-1.7
—
0
-47.91
90.4 %
-1.7
-0.188
255.47
2 603.99
-13 %
100
1 727.23
66.3
876.76
-18 %
33.7
—
0
499.57
19.2
860.17
13.1 %
33
16.597
-94.6 %
0.6
-313.22
-12.03
-125.08
-4.8
-500.21
-1617.2 %
-19.2
—
0
-500.21
-1617.2 %
-19.2
-1.96
255.19
2 993.07
37 %
100
1 923.79
64.3
1 069.28
102.9 %
35.7
—
0
405.58
13.6
760.67
0.6 %
25.4
308.61
234.4 %
10.3
-249.79
-8.3
0.78
0.03
32.968
106.3 %
1.1
—
0
32.968
106.3 %
1.1
0.129
255.38
2 184.24
106.2 %
100
1 657.35
75.9
526.9
641.3 %
24.1
—
0
404.94
18.5
756.48
-0.7 %
34.6
-229.59
73.3 %
-10.5
-309.39
-14.2
6.457
0.3
-521.58
55.3 %
-23.9
—
0
-521.58
55.3 %
-23.9
-2.046
254.96
1 059.23
7.8 %
100
1 156.57
109.2
-97.338
24 %
-9.2
—
0
422.23
39.9
761.7
-11.6 %
71.9
-859.03
13.2 %
-81.1
-305.4
-28.8
-2.538
-0.2
-1 167.14
14 %
-110.2
—
0
-1 167.14
14 %
-110.2
-4.58
254.82
982.25
115 %
100
1 110.37
113
-128.13
63.4 %
-13.04
—
0
528.18
53.8
861.55
31.3 %
87.7
-989.68
1.6 %
-100.8
-278.74
-28.4
-46.487
-4.7
-1 356.97
4.7 %
-138.1
—
0
-1 356.97
4.7 %
-138.1
-5.325
254.82
456.96
797.5 %
100
806.64
176.5
-349.68
5.3 %
-76.5
—
0
330.47
72.3
656.38
6.9 %
143.6
-1 006.06
-2.4 %
-220.2
-314.05
-68.7
42.472
9.3
-1 424.55
-5.7 %
-311.7
—
0
-1 424.55
-5.7 %
-311.7
-5.593
254.71
50.914
21.2 %
100
420.02
825
-369.11
-56.2 %
-725
—
0
290.37
570.3
613.81
7.1 %
1205.6
-982.91
-21.4 %
-1930.5
-352.7
-692.7
24.508
48.1
-1 347.26
-19 %
-2646.1
—
0
-1 347.26
-19 %
-2646.1
-5.292
254.58
42
23.2 %
100
278.4
662.9
-236.3
-0.4 %
-562.6
—
0
263.2
626.7
573.3
0.7 %
1365
-809.6
-0.6 %
-1927.6
-326.2
-776.7
10
23.8
-1 131.7
17.2 %
-2694.5
—
0
-1 131.7
17.2 %
-2694.5
-4.66
243
34.1
201.2 %
100
269.4
790
-235.3
25.9 %
-690.03
—
0
264.6
776
569.4
-3.3 %
1669.8
-804.6
11.2 %
-2359.5
-340.8
-999.4
-9.5
-27.9
-1 366.9
-2.1 %
-4008.5
—
0
-1 366.9
-1.5 %
-4008.5
-6.08
224.7
-33.7
-119.2 %
100
283.8
-842.1
-317.5
33.7 %
942.1
—
0
271.6
-805.9
588.7
-9 %
-1746.9
-906.2
19.5 %
2689
-331.6
984
-10.9
32.3
-1 339.3
17.9 %
3974.2
—
0
-1 346.8
17.8 %
3996.4
-6.29
214.2
175.6
-91.4 %
100
654.8
372.9
-479.2
-184.2 %
-272.9
—
0
327
186.2
646.8
-15.7 %
368.3
-1 126
-467.8 %
-641.2
-294.2
-167.5
6.9
3.9
-1 631.8
-13.6 %
-929.3
—
0
-1 639.3
-13.5 %
-933.5
-7.83
209.4
2 032.8
-19.3 %
100
1 463.5
72
569.3
-46.4 %
28
—
0
443.2
21.8
767.6
0.7 %
37.8
-198.3
-166.2 %
-9.8
-217.7
-10.7
87
4.3
-1 437
-612.3 %
-70.7
—
0
-1 444.5
-628.9 %
-71.06
-6.91
209.1
2 517.4
-21 %
100
1 455.4
57.8
1 062
-33.2 %
42.2
—
0
440.8
17.5
762.6
9.1 %
30.3
299.4
-66.4 %
11.9
-3.3
-0.1
-15.6
-0.6
280.5
-68.5 %
11.1
—
0
273.1
-69.1 %
10.8
1.3
209.6
3 186.9
13.6 %
100
1 597.1
50.1
1 589.8
23.4 %
49.9
—
0
378.7
11.9
699
-2.2 %
21.9
890.8
55.3 %
28
-17.7
-0.6
17.3
0.5
890.4
85.5 %
27.9
—
0
883.2
86.8 %
27.7
4.2
210.1
2 806.6
15 %
100
1 518.5
54.1
1 288.1
22.4 %
45.9
—
0
402.9
14.4
714.5
-2.6 %
25.5
573.7
80 %
20.4
-76
-2.7
-17.7
-0.6
480
86.9 %
17.1
—
0
472.8
89.3 %
16.8
2.25
210.1
2 439.8
4.6 %
100
1 387.7
56.9
1 052.1
8.3 %
43.1
—
0
440.9
18.1
733.2
20.6 %
30.1
318.8
-12.4 %
13.1
-44.1
-1.8
-18
-0.7
256.8
-19.9 %
10.5
—
0
249.7
-20.9 %
10.2
1.19
209.9
2 332.3
-16.6 %
100
1 360.4
58.3
971.9
-29.8 %
41.7
—
0
327.7
14.1
607.9
3.9 %
26.1
364
-54.5 %
15.6
-68.5
-2.9
24.9
1.1
320.5
-60.5 %
13.7
—
0
315.7
-61 %
13.5
1.5
210.3
2 796.2
19.6 %
100
1 411.4
50.5
1 384.8
35.3 %
49.5
—
0
325.2
11.6
585.1
3.3 %
20.9
799.7
75 %
28.6
2.8
0.1
7.8
0.3
810.4
73.8 %
29
—
0
810.4
73.8 %
29
3.86
209.9
2 337.6
15.3 %
100
1 314.4
56.2
1 023.2
20.1 %
43.8
—
0
312.9
13.4
566.3
-2 %
24.2
456.9
66.7 %
19.5
-62
-2.7
71.4
3.1
466.3
113.2 %
19.9
—
0
466.3
113.2 %
19.9
2.19
212.5
2 027.8
1.2 %
100
1 176
58
851.7
-0.8 %
42
—
0
337.4
16.6
577.6
4.8 %
28.5
274.1
-10.8 %
13.5
-23.6
-1.2
-31.9
-1.6
218.7
-24.1 %
10.8
—
0
218.7
-24.1 %
10.8
1.03
212.8
2 004.5
-22 %
1 145.7
858.8
-31.4 %
—
311.1
551.4
7.3 %
307.3
-58.3 %
-14.8
-4.6
288
-61.7 %
—
288
-61.7 %
1.34
215.1
2 569.5
17 %
1 318.3
1 251.3
33.3 %
—
273.6
513.8
-1 %
737.5
75.7 %
42.3
-26.9
752.8
103.7 %
—
752.8
103.7 %
3.49
215.8
2 195.3
9.3 %
1 256.8
938.5
12.7 %
—
283.9
518.8
-6.2 %
419.7
50.2 %
-25.2
-25
369.5
72.1 %
—
369.5
72.1 %
1.71
216.1
2 008.6
5.2 %
1 175.8
832.7
5.9 %
—
317.5
553.2
13.4 %
279.5
-6.4 %
-49.8
-15
214.7
-17.8 %
—
214.7
-17.8 %
0.99
215.8
1 909.6
-25.5 %
1 123.3
786.4
-35.7 %
—
254.5
487.7
0.2 %
298.6
-59.5 %
16.8
-52.6
261.1
-62.3 %
—
261.1
-62.3 %
1.29
201.9
2 563.7
21.8 %
1 340.1
1 223.6
54 %
—
257.4
486.8
-4.2 %
736.9
157 %
-79.9
38.2
693.3
201.6 %
—
693.3
201.6 %
3.21
215.7
2 105.3
9.8 %
1 310.6
794.7
17.5 %
—
286.4
508
-0.9 %
286.7
75.5 %
-99.7
47.4
229.9
132 %
—
229.9
132 %
1.06
216.1
1 917.8
0.8 %
1 241.6
676.2
-7.2 %
—
302
512.8
7.1 %
163.4
-34.6 %
-45.7
-18.3
99.1
-52.1 %
—
99.1
-52.1 %
0.46
217.9
1 902.1
-24.6 %
1 173.3
728.7
-35.9 %
—
269.5
478.8
2.6 %
249.9
-62.7 %
-63.8
20.7
206.8
-9.6 %
—
206.8
-9.6 %
0.94
219.8
2 523.1
22.6 %
1 387
1 136.1
53.1 %
—
256.1
466.8
-2.9 %
669.3
156.1 %
-98.7
69.5
228.8
23.7 %
—
228.8
23.7 %
1.03
221.1
2 058.3
13.4 %
1 316.4
741.9
25.1 %
—
274.1
480.6
-1.4 %
261.3
147.2 %
-64.4
-11.9
185
309.3 %
—
185
309.3 %
0.84
220.9
1 815.6
-0.1 %
1 222.6
593
3.5 %
—
286.8
487.3
8 %
105.7
-13.1 %
-91.6
31.2
45.2
-58.8 %
—
45.2
-58.8 %
0.2
220.8
1 817.8
-23.9 %
1 244.7
573.1
-40.4 %
—
258
451.4
4.5 %
121.7
-77 %
-91.5
82
109.8
-77.6 %
—
109.8
-77.6 %
0.49
222.1
2 388.8
20.6 %
1 426.9
961.9
48.1 %
—
239.7
432.1
-4.8 %
529.8
171 %
-100.5
61.3
490.2
256 %
—
490.2
256 %
2.19
223.9
1 980
4.9 %
1 330.7
649.4
11.4 %
—
261
453.9
-6.2 %
195.5
97.1 %
-48.1
-9.8
137.7
419.6 %
—
137.7
419.6 %
0.62
223.4
1 887.2
1.8 %
1 304
583.2
2 %
—
290.3
484.1
6.7 %
99.2
-15.9 %
-65.2
-5.8
26.5
278.6 %
—
26.5
278.6 %
0.12
222.7
1 854.2
-19.8 %
1 282.7
571.5
-36.1 %
—
262.9
453.5
3.4 %
118
-74.2 %
-81.3
13.3
7
-98.1 %
—
7
-98.1 %
0.03
221.5
2 311.7
22.8 %
1 416.8
894.9
60.1 %
—
250
438.4
-1.7 %
456.5
302.9 %
-60
-14.3
365.7
1380.6 %
—
365.7
1380.6 %
1.65
221
1 882.8
-1.5 %
1 323.6
559.1
-11.1 %
—
259.6
445.8
-3.8 %
113.3
-31.6 %
-108.5
19.9
24.7
-67.6 %
—
24.7
-67.6 %
0.11
220.6
1 911.2
—
1 282.2
629
—
—
274
463.4
—
165.6
—
-95.6
6.2
76.2
—
—
76.2
—
0.35
220.5