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Sankey diagram of Royal Caribbean Cruises Ltd.. A complete text table follows the diagram.
Tickets fill the cabins, then drinks, dining, casinos, excursions and other onboard spending turn each voyage into a second revenue stream.
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All primary flows are reported filing values. The $186M net non-operating cost is the arithmetic difference between operating and pretax income. The $9M tax-and-attribution rounding amount combines reported tax with the rounded difference between consolidated and attributable net income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Passenger tickets | 1 | $3.0B | 67.9% of revenue |
| Onboard & other spending | 1 | $1.4B | 32.1% of revenue |
| Cruise revenue | 2 | $4.5B | 11.3% year-over-year growth |
| Operating income | 3 | $1.2B | 26.1% operating margin |
| Running the fleet | 3 | $2.2B | Food, crew, fuel, commissions & operations |
| Marketing, selling & administration | 3 | $582M | 13.1% of revenue |
| Depreciation & amortization | 3 | $461M | The ship asset base |
| Income before tax | 4 | $976M | 21.9% of revenue |
| Net financing & investment cost | 4 | $186M | Interest partly offset by equity income |
| Royal Caribbean attributable income | 5 | $941M | 21.1% of revenue |
| Income tax | 5 | $26M | Reported provision |
| NCI & rounding | 5 | $9M | Consolidated-to-parent attribution |
| From | To | Value |
|---|---|---|
| Passenger tickets | Cruise revenue | $3.0B |
| Onboard & other spending | Cruise revenue | $1.4B |
| Cruise revenue | Operating income | $1.2B |
| Cruise revenue | Running the fleet | $2.2B |
| Cruise revenue | Marketing, selling & administration | $582M |
| Cruise revenue | Depreciation & amortization | $461M |
| Operating income | Income before tax | $976M |
| Operating income | Net financing & investment cost | $186M |
| Income before tax | Royal Caribbean attributable income | $941M |
| Income before tax | Income tax | $26M |
| Income before tax | NCI & rounding | $9M |