Carnival Corporation & plc
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.91B | 12.17B | 21.59B | 25.02B | 26.62B | 6.4% | |
| Cost of Revenue | (4.66B) | (11.76B) | (14.32B) | (15.64B) | (18.74B) | 19.8% | |
Gross Profit | -2.75B | 412.00M | 7.28B | 9.38B | 7.88B | -16.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.89B) | (2.52B) | (2.95B) | (3.25B) | (3.40B) | 4.6% | |
| Depreciation & Amortization | (2.23B) | (2.27B) | (2.37B) | (2.56B) | (2.79B) | 9.1% | |
Operating Income (EBIT) | -7.09B | -4.38B | 1.96B | 3.57B | 4.48B | 25.4% | |
| Non-Operating Items | |||||||
| Interest Income | 12.00M | 74.00M | 233.00M | 93.00M | 51.00M | -45.2% | |
| Interest Expense | (1.60B) | (1.61B) | (2.07B) | (1.75B) | (1.35B) | -23.1% | |
| Other Income/Expenses (Net) | -2.43B | -1.70B | -2.02B | -1.66B | -1.71B | 3.1% | |
Income Before Tax | -9.52B | -6.08B | -62.00M | 1.92B | 2.77B | 44.8% | |
| Income Tax Expense | (21.00M) | (14.00M) | (13.00M) | (1.00M) | (12.00M) | -1300.0% | |
Net Income | -9.50B | -6.09B | -74.00M | 1.92B | 2.76B | 44.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-8 | $-5 | $-0 | $2 | $2 | 40.0% | |
| Weighted Avg Shares Outstanding | 1.12B | 1.18B | 1.26B | 1.27B | 1.31B | 3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.12B | 1.18B | 1.26B | 1.40B | 1.40B | 0.3% | |
EBITDA | -5.69B | -2.20B | 4.37B | 6.23B | 6.91B | 11.0% |
Explore CCL
CCL in the Consumer Cyclical
Large Cap