Company / Capital Expenditures
Norwegian Cruise Line Holdings Capital Expenditures History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$1.2B
FY2024
5-year range
$752.8M / $2.8B
FY2020-FY2024
Trend
-56.0%
vs FY2023
Sector context
#15 of 213
Consumer Discretionary
What the data says
Among 213 Consumer Discretionary companies, Norwegian Cruise Line Holdings is in the top 7% for capital expenditures. Capital Expenditures has fluctuated over the past 10 years, ranging from $753M in FY2021 to $2.8B in FY2023.
Based on SEC 10-K filings.
$1.2B in FY2024 with a 5-year CAGR of -5.9%. Top quartile in the Consumer Discretionary sector.
Declined from $1.8B to $1.2B over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +17.2%
- 5-Year CAGR
- -5.9%
- 10-Year CAGR
- -
Sector benchmark
+13.5% above sector average
Key checks
Key Insights
- 5-year CAGR of -5.9%, indicating a declining trend.
- In FY2024, capital expenditures decreased 56.0% year-over-year.
- Ranks #15 out of 213 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.09 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $1.2B | -56.0% |
| FY2023 | $2.8B | +54.2% |
| FY2022 | $1.8B | +136.9% |
| FY2021 | $752.8M | -20.5% |
| FY2020 | $946.5M | -42.2% |
| FY2019 | $1.6B | +4.5% |
| FY2018 | $1.6B | +14.2% |
| FY2017 | $1.4B | +25.7% |
| FY2016 | $1.1B | -2.7% |
| FY2015 | $1.1B | +16.3% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026