VIK — Viking Holdings(Pembroke) Income Statement

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Consumer CyclicalsAdventurousLarge CapHigh Flyer

Annual income statement for Viking Holdings(Pembroke), fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	625	3,176	4,710	5,334	6,501
Cost of Revenue
Gross Profit	-71.7	1,024	1,859	2,220	2,818
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1,654	3,113	3,943	4,259	5,017
Operating Profit	-1,029	62.7	768	1,075	1,484
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,107	424	-1,843	170	1,168
Provision for Income Taxes
Net Income After Taxes	-2,112	415	-1,850	153	1,148
Minority Interest
Net Income Before Extraordinary Items
Net Income	-2,112	415	-1,851	152	1,148
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-1,165	245	-981	132	1,148
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.28	0.599	-2.2	0.36	2.61