# Carnival Corporation (CCL) FY2025 Q1 P&L / Income Statement

- Company: Carnival Corporation (CCL)
- Period: 2024-12-01 to 2025-02-28
- Filing: Q1 FY2025 10-Q, filed 2025-03-25, accession number 0000815097-25-000025
- Page: https://plicit.ai/financials/ccl/fy2025-q1-income-statement
- Chart image: https://plicit.ai/charts/ccl-fy2025-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-12-01 through 2025-02-28. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 5,810,000,000 US dollars
- **Costs and expenses**: 5,268,000,000 US dollars
- **Operating Income**: 543,000,000 US dollars
- **Nonoperating Income (Expense)**: negative 614,000,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 71,000,000 US dollars
- **Income Tax Benefit (Expense), Net**: 7,000,000 US dollars
- **Net Income (Loss)**: negative 78,000,000 US dollars
- **Passenger ticket**: 3,832,000,000 US dollars
- **Onboard and other revenue**: 1,978,000,000 US dollars
- **Commissions, transportation and other**: 850,000,000 US dollars
- **Onboard and other expense**: 599,000,000 US dollars
- **Payroll and related**: 640,000,000 US dollars
- **Fuel**: 465,000,000 US dollars
- **Food**: 354,000,000 US dollars
- **Other operating**: 858,000,000 US dollars
- **Selling and administrative**: 848,000,000 US dollars
- **Depreciation and amortization**: 654,000,000 US dollars

### 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.
- The amounts that make up operating profit come to $542.00 M and operating profit is $543.00 M; the $1.00 M difference is within the rounding of the filed amounts.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/ccl/fy2025-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/ccl-fy2025-q1-revenue-by-business-segment-sankey.png

Income statement for 2024-12-01 through 2025-02-28. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 5,810,000,000 US dollars
- **Costs and expenses**: 5,268,000,000 US dollars
- **Operating Income**: 543,000,000 US dollars
- **Nonoperating Income (Expense)**: negative 614,000,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 71,000,000 US dollars
- **Income Tax Benefit (Expense), Net**: 7,000,000 US dollars
- **Net Income (Loss)**: negative 78,000,000 US dollars
- **North America**: 3,906,000,000 US dollars
- **Europe**: 1,830,000,000 US dollars
- **Cruise Support**: 72,000,000 US dollars
- **Tour and Other**: 2,000,000 US dollars
- **Commissions, transportation and other**: 850,000,000 US dollars
- **Onboard and other**: 599,000,000 US dollars
- **Payroll and related**: 640,000,000 US dollars
- **Fuel**: 465,000,000 US dollars
- **Food**: 354,000,000 US dollars
- **Other operating**: 858,000,000 US dollars
- **Selling and administrative**: 848,000,000 US dollars
- **Depreciation and amortization**: 654,000,000 US dollars

### 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.
- The amounts that make up operating profit come to $542.00 M and operating profit is $543.00 M; the $1.00 M difference is within the rounding of the filed amounts.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/ccl/fy2025-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/ccl-fy2025-q1-revenue-by-geography-sankey.png

Income statement for 2024-12-01 through 2025-02-28. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 5,810,000,000 US dollars
- **Costs and expenses**: 5,268,000,000 US dollars
- **Operating Income**: 543,000,000 US dollars
- **Nonoperating Income (Expense)**: negative 614,000,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 71,000,000 US dollars
- **Income Tax Benefit (Expense), Net**: 7,000,000 US dollars
- **Net Income (Loss)**: negative 78,000,000 US dollars
- **North America**: 3,469,000,000 US dollars
- **Europe**: 1,626,000,000 US dollars
- **AUSTRALIA**: 420,000,000 US dollars
- **Other**: 296,000,000 US dollars
- **Commissions, transportation and other**: 850,000,000 US dollars
- **Onboard and other**: 599,000,000 US dollars
- **Payroll and related**: 640,000,000 US dollars
- **Fuel**: 465,000,000 US dollars
- **Food**: 354,000,000 US dollars
- **Other operating**: 858,000,000 US dollars
- **Selling and administrative**: 848,000,000 US dollars
- **Depreciation and amortization**: 654,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 5,811,000,000 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.
- The amounts that make up operating profit come to $542.00 M and operating profit is $543.00 M; the $1.00 M difference is within the rounding of the filed amounts.