CCL - Carnival Corporation & plc

NYSE - Nasdaq Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2022
11/30/2021
11/30/2020
11/30/2019
Total Revenue
14,979,000
12,169,000
1,908,000
5,594,000
20,825,000
Cost of Revenue
13,038,000
11,757,000
4,655,000
8,245,000
12,909,000
Gross Profit
1,941,000
412,000
-2,747,000
-2,651,000
7,916,000
Operating Expense
5,000,000
4,790,000
4,118,000
4,119,000
4,640,000
Operating Income
-3,059,000
-4,378,000
-6,865,000
-6,770,000
3,276,000
Net Non Operating Interest Income Expense
-1,653,000
-1,535,000
-1,589,000
-877,000
-183,000
Other Income Expense
-164,000
-166,000
-1,069,000
-2,607,000
-32,000
Pretax Income
-4,878,000
-6,080,000
-9,522,000
-10,253,000
3,060,000
Tax Provision
18,000
14,000
-21,000
-17,000
71,000
Net Income Common Stockholders
-4,895,000
-6,093,000
-9,501,000
-10,236,000
2,990,000
Diluted NI Available to Com Stockholders
-4,895,000
-6,093,000
-9,501,000
-10,236,000
2,990,000
Basic EPS
-
-5.16
-8.46
-13.20
4.34
Diluted EPS
-
-5.16
-8.46
-13.20
4.32
Basic Average Shares
-
1,180,000
1,123,000
775,000
690,000
Diluted Average Shares
-
1,180,000
1,123,000
775,000
692,000
Total Operating Income as Reported
-3,060,000
-4,379,000
-7,089,000
-8,865,000
3,276,000
Total Expenses
18,038,000
16,547,000
8,773,000
12,364,000
17,549,000
Net Income from Continuing & Discontinued Operation
-4,895,000
-6,093,000
-9,501,000
-10,236,000
2,990,000
Normalized Income
-4,894,400
-6,092,400
-8,606,976
-8,143,475
2,990,000
Interest Income
127,000
74,000
12,000
18,000
23,000
Interest Expense
1,780,000
1,609,000
1,601,000
895,000
206,000
Net Interest Income
-1,653,000
-1,535,000
-1,589,000
-877,000
-183,000
EBIT
-3,098,000
-4,471,000
-7,921,000
-9,358,000
3,266,000
EBITDA
-795,000
-
-
-
-
Reconciled Cost of Revenue
13,038,000
11,757,000
4,655,000
8,245,000
12,909,000
Reconciled Depreciation
2,303,000
2,275,000
2,233,000
2,241,000
2,160,000
Net Income from Continuing Operation Net Minority Interest
-4,895,000
-6,093,000
-9,501,000
-10,236,000
2,990,000
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-896,000
-2,096,000
0
Total Unusual Items
-1,000
-1,000
-896,000
-2,096,000
0
Normalized EBITDA
-794,000
-2,195,000
-4,792,000
-5,021,000
5,426,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-400
-400
-1,976
-3,475
0

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