Viking Holdings Income Statement (2023-2025) | VIK

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 628.99M1,454.77M1,506.80M1,119.93M718.15M1,587.26M1,678.74M1,349.73M897.06M1,880.37M1,999.64M1,724.36M
Cost of Revenue (Quarter) 476.49M832.34M843.43M699.52M503.93M878.60M909.12M822.44M593.66M1,021.10M1,058.17M1,010.93M
Gross Profit (Quarter) 152.51M622.43M663.36M420.41M214.23M708.66M769.62M527.29M303.39M859.26M941.47M713.43M
Operating items
Depreciation & Amortization - Total (Quarter) -63.31M-62.81M-63.13M-61.14M-61.05M-71.84M-80.83M
Share-based Compensation (IS) (Quarter) 0.02M0.01M
Selling, General & Administrative (Quarter) -205.67M-195.65M-188.25M-199.47M-219.82M-220.59M-218.98M-224.50M-243.86M-248.29M-267.04M-272.04M
Other Operating Expenses (Quarter) -268.37M-258.96M-251.06M-262.60M-285.36M-282.37M-280.66M-296.35M-312.66M-313.73M-336.76M-352.87M
Operating Expenses (Quarter) -205.67M-258.96M-251.06M-262.60M-219.82M-281.73M-280.03M-296.35M-243.86M-248.29M-267.04M-352.87M
Operating Income (Quarter) -115.86M881.39M914.42M683.00M-71.13M426.29M489.59M230.32M-9.27M1,107.56M1,208.51M1,066.30M
EBIT (Quarter) -115.86M881.39M914.42M683.00M-71.13M426.29M489.59M230.32M-9.27M1,107.56M1,208.51M1,066.30M
Non-operating items
Interest & Investment Income (Quarter) 8.80M10.03M12.61M16.59M18.47M14.74M16.76M19.41M20.19M19.71M17.61M27.37M
Other Non Operating Income (Quarter) -16.57M-23.71M-68.47M-42.72M-24.95M-121.57M-18.36M-96.57M-0.90M-0.18M4.54M2.21M
Net income details
EBT (Quarter) -211.50M192.02M-1240.12M-590.03M-489.10M167.25M384.61M107.07M-102.28M443.83M520.91M305.29M
Tax Provisions (Quarter) -2.87M-1.96M-3.74M-1.61M-7.49M-4.87M-2.89M-3.17M-4.60M-6.91M-4.98M
Profit After Tax (Quarter) 214.37M190.05M-1238.19M-593.77M-490.70M159.77M379.74M104.17M-105.45M439.24M514.01M300.30M
Income from Non-Controlling Interests (Quarter) -0.14M0.13M0.01M0.48M0.30M0.15M0.29M0.49M0.02M0.19M0.08M0.40M
Income from Continuing Operations (Quarter) -208.63M193.98M-1240.12M-586.29M-487.49M174.74M389.48M109.96M-99.12M448.43M527.82M310.27M
Income from Discontinued Operations (Quarter) 1.93M-4.87M
Consolidated Net Income (Quarter) -208.63M193.98M-1238.19M-586.29M-487.49M174.74M384.61M109.96M-99.12M448.43M527.82M310.27M
Income towards Parent Company (Quarter) -208.63M193.98M-1238.19M-586.29M-487.49M174.74M384.61M109.96M-99.12M448.43M527.82M310.27M
Net Income towards Common Stockholders (Quarter) -208.63M193.98M-1238.19M-586.29M-487.49M174.74M384.61M109.96M-99.12M448.43M527.82M310.27M
Additional items
EPS (Basic) (Quarter) -0.940.87-5.58-2.64-0.40M0.480.890.30-0.221.011.190.70
EPS (Diluted) (Quarter) -0.510.42M-5.58-2.64-2.200.480.880.30-0.41M1.011.180.70
Shares Outstanding (Quarter) 221.94M221.94M221.94M221.94M0.00M364.79M431.60M364.01M442.91M443.23M443.52M443.50M
Shares Outstanding (Diluted) (Quarter) 406.20M460.00221.94M221.94M221.94M367.19M435.52M366.71M240.00445.55M446.64M446.42M
EBITDA (Quarter) -115.86M818.08M851.62M0.22M-71.13M365.15M1.26M0.31M-9.27M1,107.56M1,208.51M0.46M
Interest Expenses (Quarter) -123.59M-173.33M-122.87M-116.21M113.63M100.62M-84.43M-86.40M-86.70M-83.98M-106.96M-84.94M
Tax Rate (Quarter) 1.36%-1.02%0.63%0.33%-4.48%-1.27%-2.70%3.10%-1.04%-1.33%-1.63%