Revision to Previously Issued Interim Financial Statements - Summary of Forth Revisions to the Unaudited Interim Condensed Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Other operating expenses | ||||
Total other operating expenses | $ (313,733) | $ (282,366) | $ (626,395) | $ (567,726) |
Operating income | 545,532 | 426,294 | 536,265 | 355,164 |
Non-operating income (expense) | ||||
Interest expense | (83,978) | (96,024) | (170,682) | (209,656) |
Income (loss) before income taxes | 443,833 | 167,254 | 341,548 | (321,842) |
Net (loss) income | 439,237 | 159,768 | 333,785 | (330,934) |
Net loss attributable to Viking Holdings Ltd | $ 439,048 | $ 159,619 | $ 333,575 | $ (331,379) |
Net (loss) income per share attributable to ordinary and special shares | ||||
Basic | $ 0.99 | $ 0.38 | $ 0.75 | $ (0.78) |
Diluted | $ 0.99 | $ 0.38 | $ 0.75 | $ (0.78) |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Non operating income expenses. No definition available.
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- Definition Other operating expenses. No definition available.
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