vvincii we show the working

← Royal Caribbean Cruises

The business behind the dividend

MeasureRCLMedianFormula
Return on equity42.5%11.7%Net income ÷ shareholders’ equity
Return on capital employed15.6%10.1%Operating income ÷ (equity + total debt)
Owner earnings$757.00m$632.00mNet income + depreciation & amortisation − capital expenditure
Free cash flow$1.24bn$746.10mOperating cash flow − capital expenditure
Operating margin27.4%15.0%Operating income ÷ revenue
Net margin23.8%10.2%Net income ÷ revenue
Debt to equity2.13x0.79xTotal debt ÷ shareholders’ equity
Interest cover4.95x4.43xOperating income ÷ interest expense
Current ratio0.18x1.25xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversion1.51x1.78xOperating cash flow ÷ net income

Not computed here: Long-term debt to working capital — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity42.5%38.0%35.9%-75.1%-103.4%-66.2%15.4%16.3%15.2%14.1%15.2%
Return on capital employed15.6%14.9%11.0%-2.9%-14.8%-16.4%9.0%8.7%9.6%8.6%8.7%
Operating margin27.4%24.9%20.7%-8.7%-252.6%-208.3%19.0%20.0%19.9%17.4%19.0%
Net margin23.8%17.5%12.2%-24.4%-343.3%-262.5%17.2%19.1%18.5%15.1%15.1%
Debt to equity2.13x2.65x4.54x8.15x4.15x2.21x0.91x0.97x0.70x0.89x2.13x
Current ratio0.18x0.17x0.19x0.37x0.49x0.95x0.15x0.17x0.19x0.17x0.18x
Cash conversion1.51x1.83x2.64x1.98x1.92x1.77x1.96x1.92x

How it compares in industrials

Among the 74 industrials companies here measured on free cash flow, Royal Caribbean Cruises pays out less than 4 of them. The median for that group is 28.1%, against this company’s 66.7%.

Closest on free cash flow

Same sector and same denominator, so the figures are comparable. All 81 in industrials →