Carnival Corporation (CCL) FY2024 Annual P&L / Income Statement

Revenue by Geography

2023-12-01 to 2024-11-30

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Carnival Corporation (CCL) FY2024 Annual P&L / Income StatementIncome statement for 2023-12-01 through 2024-11-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETNorth AmericaEurope SegmentAUSTRALIAOtherRevenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Operating Income (Loss)Costs and expensesIncome (Loss) Before Income TaxesNonoperating Income (Expense)Net Income (Loss)Income Tax Benefit (Expense), NetIncome Tax Benefit (Expense), NetIncome Tax Benefit(Expense), Net−$1.00 MRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$25.02 BOperating Income (Loss)OperatingIncome (Loss)$3.57 BIncome (Loss) Before Income TaxesIncome (Loss)Before Income Taxes$1.92 BRevenuesRevenues$25.02 BNet Income (Loss)Net Income (Loss)$1.92 BNorth AmericaNorth America$15.09 BCosts and expensesCosts and expenses$21.45 BNonoperating Income (Expense)NonoperatingIncome (Expense)−$1.66 BEurope SegmentEurope Segment$7.57 BAUSTRALIAAUSTRALIA$1.45 BOtherOther$915.00 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.00 M
Chart details

Carnival Corporation (CCL) FY2024 Annual P&L / Income Statement

Income statement for 2023-12-01 through 2024-11-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
25,021,000,000 US dollars
Costs and expenses
21,447,000,000 US dollars
Operating Income (Loss)
3,574,000,000 US dollars
Nonoperating Income (Expense)
negative 1,659,000,000 US dollars
Income (Loss) Before Income Taxes
1,915,000,000 US dollars
Income Tax Benefit (Expense), Net
negative 1,000,000 US dollars
Net Income (Loss)
1,916,000,000 US dollars
North America
15,089,000,000 US dollars
Europe Segment
7,573,000,000 US dollars
AUSTRALIA
1,445,000,000 US dollars
Other
915,000,000 US dollars
Selling and administrative
3,252,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Depreciation and amortization
2,557,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Onboard and other
2,678,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Payroll and related
2,464,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Other operating
3,801,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Ship and other impairments
0 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Commissions, transportation and other
3,232,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Food
1,457,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Fuel
2,007,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Revenue before reconciliation (calculated)
25,022,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 1,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
Carnival Corporation (CCL) FY2024 Annual Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

14.3%

Operating profit / revenue

Cash conversion

309.1%

Operating cash / net income, same period

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