Norwegian Cruise Line Holdings Ltd (NCLH): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.154.307 | 9.827.592 | 9.479.651 | 8.549.924 | 4.843.760 | 647.986 | 1.279.908 | 6.462.376 | 6.055.126 | 5.396.175 | 4.874.340 | 4.345.048 | 3.125.881 | 2.570.294 | 2.276.246 | 2.219.324 | 2.012.128 | 1.855.204 | 2.106.401 | 2.172.815 | 1.976.309 | 1.616.154 | 1.338.286 |
Herstellungskosten | 5.843.067 | 6.685.912 | 5.688.696 | 5.468.587 | 4.267.086 | 1.608.037 | 1.693.061 | 3.663.261 | 3.377.076 | 3.063.644 | 2.850.225 | 2.655.449 | 1.946.624 | 1.657.659 | 1.478.433 | 1.467.876 | 1.347.298 | 1.289.454 | 1.578.481 | 1.692.940 | 1.567.382 | 1.210.505 | 981.537 |
Bruttoergebnis | 4.311.240 | 3.141.680 | 3.790.955 | 3.081.337 | 576.674 | -960.051 | -413.153 | 2.799.115 | 2.678.050 | 2.332.531 | 2.024.115 | 1.689.599 | 1.179.257 | 912.635 | 797.813 | 751.448 | 664.830 | 565.750 | 527.920 | 479.875 | 408.927 | 405.649 | 356.749 |
▸ Brutto-Marge | 42,46% | 31,97% | 39,99% | 36,04% | 11,91% | -148,16% | -32,28% | 43,31% | 44,23% | 43,23% | 41,53% | 38,89% | 37,73% | 35,51% | 35,05% | 33,86% | 33,04% | 30,5% | 25,06% | 22,09% | 20,69% | 25,1% | 26,66% |
Betriebliche Aufwendungen | 2.778.880 | 1.548.806 | 2.325.049 | 2.150.426 | 2.128.431 | 1.592.297 | 3.070.982 | 1.621.038 | 1.458.989 | 1.283.712 | 1.098.651 | 987.113 | 676.316 | 516.748 | 440.720 | 435.336 | 434.589 | 394.376 | 591.167 | 437.661 | 376.347 | 332.386 | 306.457 |
Operativer Gewinn/Verlust | 1.532.360 | 1.592.874 | 1.465.906 | 930.911 | -1.551.757 | -2.552.348 | -3.484.135 | 1.178.077 | 1.219.061 | 1.048.819 | 925.464 | 702.486 | 502.941 | 395.887 | 357.093 | 316.112 | 230.241 | 171.374 | -63.247 | 42.214 | 32.580 | 73.263 | 50.292 |
▸ Operative Marge | 15,09% | 16,21% | 15,46% | 10,89% | -32,04% | -393,89% | -272,22% | 18,23% | 20,13% | 19,44% | 18,99% | 16,17% | 16,09% | 15,4% | 15,69% | 14,24% | 11,44% | 9,24% | -3% | 1,94% | 1,65% | 4,53% | 3,76% |
Zinsen (Netto) | -835.726 | -2.230.123 | -747.223 | -727.531 | -801.512 | -2.072.925 | -27.795 | -16.676 | - | 390 | 19.253 | 15.670 | -151.754 | -282.602 | -189.930 | -190.225 | -173.772 | -115.350 | -152.364 | -175.409 | -136.478 | -87.006 | -48.886 |
▸ Zinsausgaben | 835.726 | 2.230.123 | 747.223 | 727.531 | 801.512 | 2.072.925 | 482.313 | 272.867 | 270.404 | 267.804 | 276.859 | 221.909 | 151.754 | 282.602 | 189.930 | 190.225 | 173.772 | 115.350 | 152.364 | 175.409 | 136.478 | 87.006 | 48.886 |
▸ Zinseinnahmen | - | - | - | - | - | - | 454.518 | 256.191 | 270.404 | 268.194 | 296.112 | 237.579 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -76.509 | -1.065.970 | -54.224 | 40.204 | -76.566 | -123.953 | 488.117 | 250.036 | 249.751 | 278.595 | 304.414 | 284.247 | 10.853 | -1.403 | -1.393 | -972 | -139.820 | -125.723 | -24.601 | -77.693 | -98.085 | -115.102 | -22.838 |
Gewinn vor Steuern | 773.143 | 428.721 | 772.907 | 163.176 | -2.276.703 | -4.501.320 | -4.000.047 | 911.365 | 969.310 | 770.614 | 640.303 | 433.909 | 340.334 | 114.688 | 168.556 | 126.859 | 196.289 | 181.747 | -191.010 | -55.502 | -5.813 | 101.359 | 24.244 |
Steueraufwand | 12.375 | 5.475 | -137.350 | -3.002 | -6.794 | 5.267 | 12.467 | -18.863 | 14.467 | 10.742 | 7.218 | 6.772 | -2.267 | 11.802 | 191.323 | 192.441 | 207.624 | 104.141 | 277.331 | 271.741 | 171.479 | 54.107 | 73.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | 4.249 | 1.172 | -191.323 | -192.441 | -34.321 | 10.654 | -256.538 | -100.281 | -46.393 | 31.017 | -40.548 |
Nettogewinn/-verlust | 760.768 | 423.246 | 910.257 | 166.178 | -2.269.909 | -4.506.587 | -4.012.514 | 930.228 | 954.843 | 759.872 | 633.085 | 427.137 | 338.352 | 101.714 | 168.556 | 126.859 | 22.986 | 66.952 | -211.803 | -226.962 | -130.899 | 16.235 | -8.708 |
▸ Netto-Marge | 7,49% | 4,31% | 9,6% | 1,94% | -46,86% | -695,48% | -313,5% | 14,39% | 15,77% | 14,08% | 12,99% | 9,83% | 10,82% | 3,96% | 7,4% | 5,72% | 1,14% | 3,61% | -10,06% | -10,45% | -6,62% | 1% | -0,65% |
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