Carnival Corporation (CCL) FY2025 Q2 P&L / Income Statement

Revenue by Business Segment

2025-03-01 to 2025-05-31

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Carnival Corporation (CCL) FY2025 Q2 P&L / Income StatementIncome statement for 2025-03-01 through 2025-05-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETNorth AmericaEuropeCruise SupportTour and OtherRevenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Operating IncomeCosts and expensesSelling and administrativeDepreciation and amortizationPayroll and relatedFuelFoodOther operatingCommissions, transportation and otherOnboard and otherIncome (Loss) Before Income TaxesOther income (expense), net (calculated)Net Income (Loss)Income Tax Expense, NetRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$6.33 BIncome (Loss) Before Income TaxesIncome (Loss)Before Income Taxes$582.00 MRevenuesRevenues$6.33 BOperating IncomeOperating Income$934.00 MNet Income (Loss)Net Income (Loss)$565.00 MNorth AmericaNorth America$4.21 BCosts and expensesCosts and expenses$5.39 BIncome Tax Expense, NetIncome TaxExpense, Net$17.00 MSelling and administrativeSelling and administrative$816.00 MOther income (expense), net (calculated)Other income,net (calculated)−$352.00 MDepreciation and amortizationDepreciation and amortization$692.00 MPayroll and relatedPayroll and related$640.00 MEuropeEurope$2.01 BFuelFuel$468.00 MCruise SupportCruise Support$73.00 MFoodFood$372.00 MTour and OtherTour and Other$31.00 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$1.00 MOther operatingOther operating$955.00 MCommissions, transportation and otherCommissions,transportation and other$780.00 MOnboard and otherOnboard and other$671.00 M
Chart details

Carnival Corporation (CCL) FY2025 Q2 P&L / Income Statement

Income statement for 2025-03-01 through 2025-05-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
6,328,000,000 US dollars
Costs and expenses
5,394,000,000 US dollars
Operating Income
934,000,000 US dollars
Other income (expense), net (calculated)
negative 352,000,000 US dollars
Income (Loss) Before Income Taxes
582,000,000 US dollars
Income Tax Expense, Net
17,000,000 US dollars
Net Income (Loss)
565,000,000 US dollars
North America
4,214,000,000 US dollars
Europe
2,011,000,000 US dollars
Cruise Support
73,000,000 US dollars
Tour and Other
31,000,000 US dollars
Commissions, transportation and other
780,000,000 US dollars
Onboard and other
671,000,000 US dollars
Payroll and related
640,000,000 US dollars
Fuel
468,000,000 US dollars
Food
372,000,000 US dollars
Other operating
955,000,000 US dollars
Selling and administrative
816,000,000 US dollars
Depreciation and amortization
692,000,000 US dollars
Revenue before reconciliation (calculated)
6,329,000,000 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) FY2025 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

14.8%

Operating profit / revenue

Cash conversion

423.4%

Operating cash / net income, same period

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