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Carnival Corporation & plc (CCL)

NYSE - Nasdaq Real Time Price. Currency in USD
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8.87-1.46 (-14.13%)
At close: 03:59PM EDT
8.89 +0.02 (+0.23%)
After hours: 04:12PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2021
11/30/2020
11/30/2019
11/30/2018
Total Revenue
5,857,000
1,908,000
5,594,000
20,825,000
18,881,000
Cost of Revenue
8,152,000
4,655,000
8,245,000
12,909,000
11,089,000
Gross Profit
-2,295,000
-2,747,000
-2,651,000
7,916,000
7,792,000
Operating Expense
4,395,000
4,118,000
4,119,000
4,640,000
4,467,000
Operating Income
-6,690,000
-6,865,000
-6,770,000
3,276,000
3,325,000
Net Non Operating Interest Income Expense
-1,490,000
-1,589,000
-877,000
-183,000
-180,000
Other Income Expense
-1,024,000
-1,069,000
-2,607,000
-32,000
62,000
Pretax Income
-9,202,000
-9,522,000
-10,253,000
3,060,000
3,207,000
Tax Provision
-21,000
-21,000
-17,000
71,000
54,000
Net Income Common Stockholders
-9,182,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Diluted NI Available to Com Stockholders
-9,182,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Basic EPS
-
-8.46
-13.20
4.34
4.45
Diluted EPS
-
-8.46
-13.20
4.32
4.44
Basic Average Shares
-
1,123,000
775,000
690,000
709,000
Diluted Average Shares
-
1,123,000
775,000
692,000
710,000
Total Operating Income as Reported
-6,914,000
-7,089,000
-8,865,000
3,276,000
3,325,000
Total Expenses
12,547,000
8,773,000
12,364,000
17,549,000
15,556,000
Net Income from Continuing & Discontinued Operation
-9,182,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Normalized Income
-8,288,045
-8,606,976
-8,143,475
2,990,000
3,093,993
Interest Income
14,000
12,000
18,000
23,000
14,000
Interest Expense
1,504,000
1,601,000
895,000
206,000
194,000
Net Interest Income
-1,490,000
-1,589,000
-877,000
-183,000
-180,000
EBIT
-7,698,000
-7,921,000
-9,358,000
3,266,000
3,401,000
EBITDA
-5,458,000
-
-
-
-
Reconciled Cost of Revenue
8,152,000
4,655,000
8,245,000
12,909,000
11,089,000
Reconciled Depreciation
2,240,000
2,233,000
2,241,000
2,160,000
2,017,000
Net Income from Continuing Operation Net Minority Interest
-9,182,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Total Unusual Items Excluding Goodwill
-896,000
-896,000
-2,096,000
0
59,000
Total Unusual Items
-896,000
-896,000
-2,096,000
0
59,000
Normalized EBITDA
-4,562,000
-4,792,000
-5,021,000
5,426,000
5,359,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,045
-1,976
-3,475
0
993.4518
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