Carnival Corporation plc (CCL)

Consumer Cyclical | Leisure
Income Statement (Quarterly) 2025-05-31 2025-02-28 2024-11-30 2024-08-31
Revenue 6,328,000,000 5,810,000,000 5,938,000,000 7,896,000,000
Cost of Revenue 3,886,000,000 3,766,000,000 3,833,000,000 4,303,000,000
Gross Profit 2,442,000,000 2,044,000,000 2,105,000,000 3,593,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 816,000,000 848,000,000 886,000,000 763,000,000
Operating Expenses 1,508,000,000 1,501,000,000 1,544,000,000 1,415,000,000
Operating Income 934,000,000 543,000,000 561,000,000 2,178,000,000
Interest Expense 341,000,000 377,000,000 403,000,000 431,000,000
Income Before Tax 582,000,000 -71,000,000 289,000,000 1,743,000,000
Income Tax Expense 17,000,000 7,000,000 -14,000,000 8,000,000
Net Income 565,000,000 -78,000,000 303,000,000 1,735,000,000
Per Share
EPS 0.43 -0.06 0.23 1.37
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-11-30 2023-11-30 2022-11-30 2021-11-30 2020-11-30
Revenue 25,021,000,000 21,593,000,000 12,169,000,000 1,908,000,000 5,594,000,000
Cost of Revenue 15,638,000,000 14,317,000,000 11,757,000,000 4,655,000,000 8,245,000,000
Gross Profit 9,383,000,000 7,276,000,000 412,000,000 -2,747,000,000 -2,651,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 3,252,000,000 2,950,000,000 2,515,000,000 1,885,000,000 1,878,000,000
Operating Expenses 5,809,000,000 5,320,000,000 4,790,000,000 4,118,000,000 4,119,000,000
Operating Income 3,574,000,000 1,956,000,000 -4,378,000,000 -7,089,000,000 -8,865,000,000
Interest Expense 1,755,000,000 2,066,000,000 1,609,000,000 1,601,000,000 895,000,000
Income Before Tax 1,915,000,000 -62,000,000 -6,080,000,000 -9,522,000,000 -10,253,000,000
Income Tax Expense -1,000,000 13,000,000 14,000,000 -21,000,000 -17,000,000
Net Income 1,916,000,000 -74,000,000 -6,094,000,000 -9,501,000,000 -10,236,000,000
Per Share
EPS 1.50 -0.06 -5.16 -8.46 -13.20
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-11-30 2023-11-30 2022-11-30 2021-11-30
Assets
Cash and Cash Equivalents 1,210,000,000 2,415,000,000 4,029,000,000 8,939,000,000
Short Term Investments 0 1,000,000 0 200,000,000
Net Receivables 590,000,000 556,000,000 395,000,000 246,000,000
Inventory 507,000,000 528,000,000 428,000,000 356,000,000
Total Current Assets 3,378,000,000 5,266,000,000 7,492,000,000 10,133,000,000
Property Plant Equipment 43,163,000,000 41,381,000,000 39,961,000,000 39,440,000,000
Goodwill and Intangibles 1,742,000,000 1,748,000,000 1,735,000,000 1,760,000,000
Total Assets 49,057,000,000 49,120,000,000 51,703,000,000 53,344,000,000
Liabilities
Account Payables 1,133,000,000 1,168,000,000 1,050,000,000 797,000,000
Short Term Debt 1,701,000,000 2,387,000,000 2,739,000,000 4,859,000,000
Total Current Liabilities 11,617,000,000 11,481,000,000 10,605,000,000 10,408,000,000
Long Term Debt 27,175,000,000 29,653,000,000 33,142,000,000 29,748,000,000
Total Liabilities 39,806,000,000 42,238,000,000 44,639,000,000 41,199,000,000
Shareholders Equity
Retained Earnings 2,101,000,000 185,000,000 269,000,000 6,448,000,000
Total Shareholders Equity 9,252,000,000 6,882,000,000 7,064,000,000 12,145,000,000
Balance Sheet (Annual) 2024-11-30 2023-11-30 2022-11-30 2021-11-30 2020-11-30
Assets
Cash and Cash Equivalents 1,210,000,000 2,415,000,000 4,029,000,000 8,939,000,000 9,513,000,000
Short Term Investments 0 1,000,000 0 200,000,000 0
Net Receivables 590,000,000 556,000,000 395,000,000 246,000,000 273,000,000
Inventory 507,000,000 528,000,000 428,000,000 356,000,000 335,000,000
Total Current Assets 3,378,000,000 5,266,000,000 7,492,000,000 10,133,000,000 10,563,000,000
Property Plant Equipment 43,163,000,000 41,381,000,000 39,961,000,000 39,440,000,000 39,444,000,000
Goodwill and Intangibles 1,742,000,000 1,748,000,000 1,735,000,000 1,760,000,000 1,993,000,000
Total Assets 49,057,000,000 49,120,000,000 51,703,000,000 53,344,000,000 53,593,000,000
Liabilities
Account Payables 1,133,000,000 1,168,000,000 1,050,000,000 797,000,000 624,000,000
Short Term Debt 1,701,000,000 2,387,000,000 2,739,000,000 4,859,000,000 4,977,000,000
Total Current Liabilities 11,617,000,000 11,481,000,000 10,605,000,000 10,408,000,000 8,686,000,000
Long Term Debt 27,175,000,000 29,653,000,000 33,142,000,000 29,748,000,000 23,403,000,000
Total Liabilities 39,806,000,000 42,238,000,000 44,639,000,000 41,199,000,000 33,038,000,000
Shareholders Equity
Retained Earnings 2,101,000,000 185,000,000 269,000,000 6,448,000,000 16,075,000,000
Total Shareholders Equity 9,252,000,000 6,882,000,000 7,064,000,000 12,145,000,000 20,555,000,000
Cash Flow Statement (Quarterly) 2024-11-30 2023-11-30 2022-11-30 2021-11-30
Operating Activities
Net Income 1,916,000,000 -74,000,000 -6,093,000,000 -9,501,000,000
Depreciation & Amortization 2,557,000,000 2,370,000,000 2,275,000,000 2,233,000,000
Stock Based Compensation 62,000,000 53,000,000 101,000,000 121,000,000
Change in Working Capital 960,000,000 1,525,000,000 1,163,000,000 958,000,000
Operating Cash Flow 5,923,000,000 4,281,000,000 -1,670,000,000 -4,109,000,000
Investing Activities
Capital Expenditure -4,626,000,000 -3,284,000,000 -4,940,000,000 -3,607,000,000
Investments -4,626,000,000 -3,284,000,000 -4,940,000,000 -3,607,000,000
Investing Cash Flow -4,535,000,000 -2,810,000,000 -4,767,000,000 -3,543,000,000
Financing Activities
Debt Repayment -2,341,000,000 -5,030,000,000 -2,075,000,000 -5,956,000,000
Common Stock Issued/Repurchased 0 7,000,000 1,093,000,000 1,009,000,000
Dividends Paid 0 0 -87,000,000 0
Financing Cash Flow -2,584,000,000 -5,089,000,000 3,577,000,000 6,949,000,000
Summary
Free Cash Flow 1,297,000,000 997,000,000 -6,610,000,000 -7,716,000,000
Net Change in Cash -1,204,000,000 -3,601,000,000 -2,939,000,000 -716,000,000
Cash Flow Statement (Annual) 2024-11-30 2023-11-30 2022-11-30 2021-11-30 2020-11-30
Operating Activities
Net Income 1,916,000,000 -74,000,000 -6,093,000,000 -9,501,000,000 -10,236,000,000
Depreciation & Amortization 2,557,000,000 2,370,000,000 2,275,000,000 2,233,000,000 2,241,000,000
Stock Based Compensation 62,000,000 53,000,000 101,000,000 121,000,000 105,000,000
Change in Working Capital 960,000,000 1,525,000,000 1,163,000,000 958,000,000 -3,186,000,000
Operating Cash Flow 5,923,000,000 4,281,000,000 -1,670,000,000 -4,109,000,000 -6,301,000,000
Investing Activities
Capital Expenditure -4,626,000,000 -3,284,000,000 -4,940,000,000 -3,607,000,000 -3,620,000,000
Investments -4,626,000,000 -3,284,000,000 -4,940,000,000 -3,607,000,000 -3,620,000,000
Investing Cash Flow -4,535,000,000 -2,810,000,000 -4,767,000,000 -3,543,000,000 -3,240,000,000
Financing Activities
Debt Repayment -2,341,000,000 -5,030,000,000 -2,075,000,000 -5,956,000,000 -1,621,000,000
Common Stock Issued/Repurchased 0 7,000,000 1,093,000,000 1,009,000,000 3,237,000,000
Dividends Paid 0 0 -87,000,000 0 -689,000,000
Financing Cash Flow -2,584,000,000 -5,089,000,000 3,577,000,000 6,949,000,000 18,650,000,000
Summary
Free Cash Flow 1,297,000,000 997,000,000 -6,610,000,000 -7,716,000,000 -9,921,000,000
Net Change in Cash -1,204,000,000 -3,601,000,000 -2,939,000,000 -716,000,000 9,162,000,000