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Carnival Corporation & plc (CUKPF)

Other OTC - Other OTC Delayed Price. Currency in USD
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9.17+0.09 (+0.99%)
At close: 09:46AM 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
3,505,000
1,908,000
5,594,000
20,825,000
18,881,000
Cost of Revenue
5,552,000
4,063,000
6,278,000
12,908,000
11,090,000
Gross Profit
-2,047,000
-2,155,000
-684,000
7,917,000
7,791,000
Operating Expense
4,188,000
4,118,000
4,119,000
4,640,000
4,467,000
Operating Income
-6,235,000
-6,273,000
-4,803,000
3,277,000
3,324,000
Net Non Operating Interest Income Expense
-1,559,000
-1,589,000
-877,000
-183,000
-180,000
Pretax Income
-9,431,000
-9,522,000
-10,253,000
3,060,000
3,207,000
Tax Provision
-12,000
-21,000
-17,000
71,000
54,000
Net Income Common Stockholders
-9,419,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Diluted NI Available to Com Stockholders
-9,419,000
-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
-7,056,000
-7,089,000
-8,865,000
3,276,000
3,325,000
Total Expenses
9,740,000
8,181,000
10,397,000
17,548,000
15,557,000
Net Income from Continuing & Discontinued Operation
-9,419,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Normalized Income
-7,923,905
-7,791,279
-4,083,737
2,990,000
3,093,993
Interest Income
12,000
12,000
18,000
23,000
14,000
Interest Expense
1,571,000
1,601,000
895,000
206,000
194,000
Net Interest Income
-1,559,000
-1,589,000
-877,000
-183,000
-180,000
EBIT
-7,860,000
-7,921,000
-9,358,000
3,266,000
3,401,000
EBITDA
-5,625,000
-
-
-
-
Reconciled Cost of Revenue
5,552,000
4,063,000
6,278,000
12,908,000
11,090,000
Reconciled Depreciation
2,235,000
2,233,000
2,241,000
2,160,000
2,017,000
Net Income from Continuing Operation Net Minority Interest
-9,419,000
-9,501,000
-10,236,000
2,990,000
3,152,000
Total Unusual Items Excluding Goodwill
-1,497,000
-1,487,000
-4,063,000
0
59,000
Total Unusual Items
-1,271,000
-1,261,000
-1,967,000
0
59,000
Normalized EBITDA
-4,354,000
-4,427,000
-5,150,000
5,426,000
5,359,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,905
-3,279
-6,737
0
993.4518
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