Conto economico
ROYAL CARIBBEAN CRUISES LTD
RCL
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
17,935.00 | 16,484.00 | 13,900.00 | 8,840.54 | 1,532.13 | 2,208.81 | 10,950.66 | 9,493.85 | 8,777.85 | 8,496.40 | 8,299.07 | 8,073.86 | 7,959.89 | 7,688.02 | 7,537.26 | 6,752.50 |
|
Costo del venduto
|
9,083.00 | 8,652.00 | 7,775.00 | 6,614.34 | 2,657.51 | 2,765.11 | 6,062.77 | 5,262.21 | 4,896.58 | 5,015.54 | 5,099.39 | 5,306.28 | 5,305.27 | 5,157.43 | 4,942.61 | 4,458.08 |
|
Utile lordo
|
8,852.00 | 7,832.00 | 6,125.00 | 2,226.20 | -1,125.38 | -556.30 | 4,887.90 | 4,231.64 | 3,881.27 | 3,480.86 | 3,199.68 | 2,767.57 | 2,654.62 | 2,530.59 | 2,594.66 | 2,294.43 |
|
Spese operative
|
2,223.00 | 2,125.00 | 1,792.00 | 1,582.93 | 1,370.08 | 1,199.62 | 1,559.25 | 1,303.14 | 1,186.02 | 1,100.29 | 1,086.50 | 1,048.95 | 1,044.82 | 1,011.54 | 960.60 | 848.08 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
2,223.00 | 2,125.00 | 1,792.00 | 1,582.93 | 1,370.08 | 1,199.62 | 1,559.25 | 1,303.14 | 1,186.02 | 1,100.29 | 1,086.50 | 1,048.95 | 1,044.82 | 1,011.54 | 960.60 | 848.08 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
6,629.00 | 5,707.00 | 4,333.00 | 643.28 | -2,495.46 | -1,755.92 | 3,328.64 | 2,928.50 | 2,695.25 | 2,380.57 | 2,113.18 | 1,718.62 | 1,609.81 | 1,519.05 | 1,634.05 | 1,446.35 |
|
Proventi/oneri non operativi
|
2,256.00 | -1,210.00 | -1,174.00 | -1,391.99 | -1,390.17 | -1,173.57 | -175.10 | -79.01 | -118.92 | -193.82 | 9.58 | -2.00 | 27.42 | -384.82 | -324.21 | -255.17 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 21.33 | 25.32 | 9.24 |
|
Oneri finanziari
|
- | 56.00 | 1,402.00 | 1,364.16 | 1,291.75 | 844.24 | 408.51 | 333.67 | 299.98 | 307.37 | 277.73 | 258.30 | 332.42 | 355.79 | 382.42 | 339.39 |
|
Altri proventi/oneri non operativi
|
414.00 | 260.00 | 200.00 | 56.70 | -135.47 | -213.29 | 230.98 | 210.76 | 156.25 | 128.35 | 56.58 | 70.24 | -1.73 | -42.87 | 32.89 | 74.98 |
|
Risultato prima delle imposte
|
4,373.00 | -37.00 | -30.00 | 3.32 | 24.63 | 150.23 | 0.78 | - | - | - | - | - | - | - | - | - |
|
Imposte sul reddito
|
105.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile di pertinenza di terzi
|
23.00 | 18.00 | 7.00 | 0.00 | 0.00 | 22.33 | 28.71 | 4.75 | - | - | - | - | - | - | - | - |
|
Utile netto
|
4,268.00 | 2,877.00 | 1,697.00 | -2,155.96 | -5,260.50 | -5,797.46 | 1,878.89 | 1,811.04 | 1,625.13 | 1,283.39 | 665.78 | 764.15 | 473.69 | 18.29 | 607.42 | 547.47 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
8,347.00 | 7,307.00 | 5,788.00 | 2,049.96 | -1,202.58 | -476.67 | 4,574.59 | 3,962.20 | 3,646.44 | 3,275.49 | 2,940.19 | 2,491.07 | 2,364.52 | 2,249.54 | 2,336.48 | 2,090.07 |
|
Utile per azione (base)
|
15.75 | 11.00 | 6.63 | -8.45 | -20.89 | -27.05 | 8.97 | 8.60 | 7.57 | 5.96 | 3.03 | 3.45 | 2.16 | 0.08 | 2.80 | 2.55 |
|
Utile per azione diluito
|
15.61 | 10.94 | 6.31 | -8.45 | -20.89 | -27.05 | 8.95 | 8.56 | 7.53 | 5.93 | 3.02 | 3.43 | 2.14 | 0.08 | 2.77 | 2.51 |
|
Media ponderata azioni
|
271.00 | 261.00 | 256.00 | 255.01 | 251.81 | 214.34 | 209.41 | 210.57 | 214.62 | 215.39 | 219.54 | 221.66 | 219.64 | 217.93 | 216.98 | - |
|
Media ponderata diluita azioni
|
274.00 | 279.00 | 283.00 | 255.01 | 251.81 | 214.34 | 209.93 | 211.55 | 215.69 | 216.32 | 220.69 | 223.04 | 220.94 | 219.46 | 219.23 | - |
|
Conto economico complessivo
|
4,466.00 | 2,750.00 | 1,667.00 | -2,088.29 | -5,232.04 | -5,739.09 | 1,708.91 | 1,517.57 | 2,207.35 | 1,695.34 | 234.34 | -138.52 | 613.88 | -40.29 | 506.42 | 389.80 |