Norwegian Cruise Line Holdings Ltd (NCLH)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,487,560 | 1,397,149 | 1,229,257 | 1,149,283 | 921,956 | 516,657 | -160,430 | -829,777 | -1,520,296 | -1,926,199 | -2,461,536 | -2,669,838 | -2,552,348 | -2,412,356 | -2,241,033 | -2,231,340 | -3,484,134 | -2,737,878 | -1,708,371 | -804,279 |
| Revenue (ttm) | US$ in thousands | 9,479,660 | 9,356,750 | 9,086,210 | 8,919,210 | 8,549,930 | 8,082,600 | 7,162,070 | 6,143,760 | 4,843,760 | 3,812,067 | 2,349,638 | 1,166,826 | 647,986 | 170,128 | 23,565 | 36,126 | 1,279,906 | 2,750,947 | 4,658,279 | 6,305,630 |
| Operating profit margin | 15.69% | 14.93% | 13.53% | 12.89% | 10.78% | 6.39% | -2.24% | -13.51% | -31.39% | -50.53% | -104.76% | -228.81% | -393.89% | -1,417.97% | -9,510.01% | -6,176.55% | -272.22% | -99.52% | -36.67% | -12.75% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,487,560K ÷ $9,479,660K
= 15.69%
The operating profit margin of Norwegian Cruise Line Holdings Ltd has shown a significant improvement over the period from March 31, 2020, to December 31, 2024. The company started with negative operating profit margins in 2020 and early 2021, indicating losses exceeding its revenue. However, there has been a steady recovery since then.
By the end of December 31, 2024, the operating profit margin has improved to a positive 15.69%, reflecting the company's ability to generate profits from its operations and manage costs effectively. This positive trend demonstrates a turnaround in the company's financial performance and the successful implementation of strategies to enhance profitability.
The gradual increase in the operating profit margin signifies improved operational efficiency and effectiveness in generating revenue compared to operating expenses. Investors and stakeholders may view this positive trajectory positively as it indicates the company's ability to generate sustainable profits and create value for its shareholders.
Peer comparison
Dec 31, 2024