NYSE - Delayed Quote USD

Carnival Corporation & plc (CUK)

13.60 +0.18 (+1.34%)
At close: 4:00 PM EDT
13.56 -0.04 (-0.29%)
After hours: 6:12 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
11/30/2023
11/30/2022
11/30/2021
11/30/2020
Total Revenue
22,567,000.00
21,593,000.00
12,169,000.00
1,908,000.00
5,594,000.00
Cost of Revenue
17,113,000.00
16,687,000.00
14,032,000.00
6,887,000.00
10,486,000.00
Gross Profit
5,454,000.00
4,906,000.00
-1,863,000.00
-4,979,000.00
-4,892,000.00
Operating Expense
3,051,000.00
2,950,000.00
2,515,000.00
1,885,000.00
1,878,000.00
Operating Income
2,403,000.00
1,956,000.00
-4,378,000.00
-6,864,000.00
-6,770,000.00
Net Non Operating Interest Income Expense
-1,788,000.00
-1,833,000.00
-1,535,000.00
-1,589,000.00
-877,000.00
Pretax Income
410,000.00
-62,000.00
-6,080,000.00
-9,522,000.00
-10,253,000.00
Tax Provision
6,000.00
13,000.00
14,000.00
-21,000.00
-17,000.00
Net Income Common Stockholders
405,000.00
-74,000.00
-6,093,000.00
-9,501,000.00
-10,236,000.00
Diluted NI Available to Com Stockholders
405,000.00
-74,000.00
-6,093,000.00
-9,501,000.00
-10,236,000.00
Basic EPS
0.32
-0.06
-5.16
-8.46
-13.20
Diluted EPS
0.32
-0.06
-5.16
-8.46
-13.20
Basic Average Shares
1,263,000.00
1,262,000.00
1,180,000.00
1,123,000.00
775,000.00
Diluted Average Shares
1,263,000.00
1,262,000.00
1,180,000.00
1,123,000.00
775,000.00
Total Operating Income as Reported
2,404,000.00
1,956,000.00
-4,379,000.00
-7,089,000.00
-8,865,000.00
Total Expenses
20,164,000.00
19,637,000.00
16,547,000.00
8,772,000.00
12,364,000.00
Net Income from Continuing & Discontinued Operation
405,000.00
-74,000.00
-6,093,000.00
-9,501,000.00
-10,236,000.00
Normalized Income
546,892.68
15,910.00
-6,092,190.00
-8,380,976.06
-5,589,236.32
Interest Income
210,000.00
233,000.00
74,000.00
12,000.00
18,000.00
Interest Expense
1,998,000.00
2,066,000.00
1,609,000.00
1,601,000.00
895,000.00
Net Interest Income
-1,788,000.00
-1,833,000.00
-1,535,000.00
-1,589,000.00
-877,000.00
EBIT
2,408,000.00
2,004,000.00
-4,471,000.00
-7,921,000.00
-9,358,000.00
EBITDA
2,408,000.00
4,374,000.00
-2,196,000.00
-5,688,000.00
-7,117,000.00
Reconciled Cost of Revenue
17,113,000.00
16,687,000.00
14,032,000.00
6,887,000.00
10,486,000.00
Reconciled Depreciation
--
2,370,000.00
2,275,000.00
2,233,000.00
2,241,000.00
Net Income from Continuing Operation Net Minority Interest
405,000.00
-74,000.00
-6,093,000.00
-9,501,000.00
-10,236,000.00
Total Unusual Items Excluding Goodwill
-144,000.00
-111,000.00
-1,000.00
-896,000.00
-2,555,000.00
Total Unusual Items
-144,000.00
-111,000.00
-1,000.00
-670,000.00
-459,000.00
Normalized EBITDA
2,552,000.00
4,485,000.00
-2,195,000.00
-5,018,000.00
-6,658,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,107.32
-21,090.00
-190.00
-1,976.06
-4,236.32
11/30/2020 - 10/23/2000

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