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CARNIVAL CORP (CCL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-30-22Nov-30-21Nov-30-20Nov-30-19Nov-30-18Nov-30-17Nov-30-16Nov-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues          
Revenues  12,1681,9085,59520,82518,88117,51016,38915,714
            Revenues growth  537.7%-65.9%-73.1%10.3%7.8%6.8%4.3%-1.1%
Operating Expenses          
Payroll and related  2,1811,3091,780     
Fuel  2,157680823    1,249
Food  863187413    981
    Cruise and tour operating expenses  24,70612,52118,99417,54915,55614,70113,31813,140
Selling and administrative  2,5151,8851,8782,4802,4502,2652,1972,067
Depreciation and amortization  2,2752,2332,2412,1602,0171,8461,7381,626
    Costs and expenses  24,70612,52118,99417,54915,55614,70113,31813,140
    Operating Income (Loss)  -4,379-7,089-8,8653,2763,3252,8093,0712,574
            Operating margin  -36.0%-371.5%-158.4%15.7%17.6%16.0%18.7%16.4%
   
Nonoperating Income (Expense)          
Interest income  7412182314968
Interest expense, net of capitalized interest  -1,609.0-1,601.0-895.0-206.0-194.0-198.0-223.0-217.0
Other income (expense), net  -165-173-52-323112110
    Nonoperating Income (Expense)  -1,701-2,433-1,388-215-118-143-243-775
    Income (Loss) Before Income Taxes  -6,080-9,522-10,2533,0603,2072,6662,8281,799
Income Tax Benefit (Expense), Net  14.021.017.071.054.0-60.0-49.0-42.0
            Tax rate  0.2%0.2%0.2%  2.3%1.7%2.3%
    Net Income (Loss)  -6,093-9,501-10,2362,9903,1522,6062,7791,757
   
Earnings Per Share          
Basic (in dollars per share)  ($5.16)($8.46)($13.20)$4.34$4.45$3.61$3.73$2.26
Diluted (in dollars per share)  ($5.16)($8.46)($13.20)$4.32$4.44$3.59$3.72$2.26

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