Laporan laba rugi Norwegian Cruise Line Holdings Ltd. (NCLH)
NYSE · Consumer Cyclical · Travel Services · Karyawan: 44.500 · CEO: John W. Chidsey
- Harga
- $17,57 -3,57%
- Kapitalisasi pasar
- $8,07 M
- Nilai perusahaan
- $22,9 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-29
- Laporan berikutnya
- 2027-03-01 Estimasi EPS: -$0,06
Norwegian Cruise Line Holdings Ltd. (NCLH) untuk Q3 '26: pendapatan $2,95 M (+0,3% yoy), laba operasional $624 jt (21,2% dari pendapatan), laba bersih $491 jt. Dalam empat kuartal terakhir pendapatan mencapai $10,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,99 M | $2,19 M | $2,37 M | $2,81 M | $2,11 M | $2,13 M | $2,52 M | $2,94 M | $2,24 M | $2,33 M | $2,64 M | $2,95 M | |
| Beban pokok pendapatan | $1,32 M | $1,39 M | $1,45 M | $1,54 M | $1,31 M | $1,3 M | $1,46 M | $1,55 M | $1,32 M | $1,38 M | $1,59 M | $1,67 M | |
| Laba kotor | $665 jt | $804 jt | $918 jt | $1,27 M | $802 jt | $824 jt | $1,06 M | $1,38 M | $921 jt | $953 jt | $1,05 M | $1,28 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $460 jt | $419 jt | $367 jt | |
| Beban operasional lainnya | $212 jt | $223 jt | $222 jt | $218 jt | $226 jt | $231 jt | $244 jt | $251 jt | $353 jt | $261 jt | $271 jt | $288 jt | |
| Beban operasional | $540 jt | $585 jt | $576 jt | $576 jt | $587 jt | $623 jt | $637 jt | $634 jt | $734 jt | $720 jt | $690 jt | $655 jt | |
| Laba operasional | $124 jt | $218 jt | $342 jt | $691 jt | $215 jt | $201 jt | $424 jt | $749 jt | $187 jt | $233 jt | $363 jt | $624 jt | |
| Beban bunga | $197 jt | $218 jt | $178 jt | $175 jt | $175 jt | $218 jt | $168 jt | $329 jt | $170 jt | $166 jt | $171 jt | $171 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $35,3 jt | -$18,1 jt | -$1,9 jt | $34,1 jt | -$68,3 jt | $24,5 jt | $225 jt | -$13 jt | $10,7 jt | $40,7 jt | -$33,5 jt | -$30,9 jt | |
| Total pendapatan non-operasional | -$233 jt | -$200 jt | -$177 jt | -$209 jt | -$107 jt | -$242 jt | -$393 jt | -$316 jt | -$181 jt | -$125 jt | -$137 jt | -$140 jt | |
| Laba sebelum pajak | -$108 jt | $18,4 jt | $165 jt | $482 jt | $108 jt | -$41,4 jt | $30,6 jt | $434 jt | $5,89 jt | $108 jt | $226 jt | $485 jt | |
| Pajak penghasilan | -$1,83 jt | $1 jt | $1,55 jt | $6,92 jt | -$147 jt | -$1,14 jt | $637 rb | $14,3 jt | -$8,36 jt | $2,99 jt | $3,4 jt | -$6,83 jt | |
| Laba bersih | -$106 jt | $17,4 jt | $163 jt | $475 jt | $255 jt | -$40,3 jt | $30 jt | $419 jt | $14,3 jt | $105 jt | $223 jt | $491 jt | |
| EPS (dasar) | -$0,25 | $0,04 | $0,38 | $1,08 | $0,58 | -$0,09 | $0,07 | $0,93 | $0,03 | $0,23 | $0,48 | $1,07 | |
| EPS (dilusian) | -$0,25 | $0,04 | $0,32 | $0,95 | $0,49 | -$0,09 | $0,07 | $0,86 | $0,03 | $0,23 | $0,48 | $1,07 | |
| Saham (dasar, rata-rata tertimbang) | 425 jt | 427 jt | 435 jt | 440 jt | 440 jt | 441 jt | 444 jt | 451 jt | 455 jt | 457 jt | 459 jt | 459 jt | |
| Saham (dilusian, rata-rata tertimbang) | 425 jt | 431 jt | 514 jt | 515 jt | 518 jt | 441 jt | 444 jt | 496 jt | 460 jt | 466 jt | 464 jt | 460 jt | |
| Depresiasi & amortisasi | $233 jt | $245 jt | $243 jt | $239 jt | $247 jt | $251 jt | $264 jt | $273 jt | $374 jt | $281 jt | $294 jt | $310 jt | |
| EBITDA | $322 jt | $482 jt | $586 jt | $896 jt | $530 jt | $427 jt | $463 jt | $1,04 M | $550 jt | $474 jt | $691 jt | $966 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $4,87 M | $5,4 M | $6,06 M | $6,46 M | $1,28 M | $648 jt | $4,84 M | $8,55 M | $9,48 M | $9,83 M | |
| Beban pokok pendapatan | $2,85 M | $3,06 M | $3,38 M | $3,66 M | $1,69 M | $1,61 M | $4,27 M | $5,47 M | $5,69 M | $6,69 M | |
| Laba kotor | $2,02 M | $2,33 M | $2,68 M | $2,8 M | -$413 jt | -$960 jt | $577 jt | $3,08 M | $3,79 M | $3,14 M | |
| Penjualan & pemasaran | $666 jt | $774 jt | $898 jt | $975 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $432 jt | $510 jt | $561 jt | $646 jt | $2,33 M | $701 jt | $749 jt | $809 jt | $890 jt | $0 | |
| Beban operasional | $1,1 M | $1,28 M | $1,46 M | $1,62 M | $3,07 M | $1,59 M | $2,13 M | $2,15 M | $2,33 M | $1,55 M | |
| Laba operasional | $925 jt | $1,05 M | $1,22 M | $1,18 M | -$3,48 M | -$2,55 M | -$1,55 M | $931 jt | $1,47 M | $1,59 M | |
| Beban bunga | $277 jt | $268 jt | $270 jt | $257 jt | $482 jt | $2,07 M | $802 jt | $728 jt | $747 jt | $2,23 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $4,36 jt | $7,4 jt | -$19,8 jt | $9,38 jt | $33,6 jt | -$124 jt | -$76,6 jt | $40,2 jt | -$54,2 jt | -$1,07 M | |
| Total pendapatan non-operasional | -$285 jt | -$278 jt | -$250 jt | -$267 jt | -$516 jt | -$1,95 M | -$725 jt | -$768 jt | -$693 jt | -$1,16 M | |
| Laba sebelum pajak | $640 jt | $771 jt | $969 jt | $911 jt | -$4 M | -$4,5 M | -$2,28 M | $163 jt | $773 jt | $429 jt | |
| Pajak penghasilan | $7,22 jt | $10,7 jt | $14,5 jt | -$18,9 jt | $12,5 jt | $5,27 jt | -$6,79 jt | -$3 jt | -$137 jt | $5,48 jt | |
| Laba bersih | $633 jt | $760 jt | $955 jt | $930 jt | -$4,01 M | -$4,51 M | -$2,27 M | $166 jt | $910 jt | $423 jt | |
| EPS (dasar) | $2,79 | $3,33 | $4,28 | $4,33 | -$15,75 | -$12,33 | -$5,41 | $0,39 | $2,09 | $0,94 | |
| EPS (dilusian) | $2,78 | $3,31 | $4,25 | $4,30 | -$15,75 | -$12,33 | -$5,41 | $0,39 | $1,89 | $0,90 | |
| Saham (dasar, rata-rata tertimbang) | 228 jt | 229 jt | 223 jt | 215 jt | 255 jt | 365 jt | 420 jt | 424 jt | 435 jt | 455 jt | |
| Saham (dilusian, rata-rata tertimbang) | 228 jt | 230 jt | 224 jt | 216 jt | 255 jt | 365 jt | 420 jt | 427 jt | 515 jt | 460 jt | |
| Depresiasi & amortisasi | $446 jt | $521 jt | $567 jt | $647 jt | $740 jt | $759 jt | $810 jt | $883 jt | $974 jt | $1,16 M | |
| EBITDA | $1,37 M | $1,56 M | $1,81 M | $1,82 M | -$2,78 M | -$1,67 M | -$665 jt | $1,77 M | $2,49 M | $3,82 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-02