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

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

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.