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CCLCarnival Corporation & plc
$29.07$39.9B
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HomeStocksCCLCash Flow

Carnival Corporation & plc (CCL) Cash Flow Statement

30Y historyFree accessUpdated daily

Free cash flow generation remains sensitive to capital intensity, as evidenced by a 2026Q2 free cash flow margin of 26.3% following a period where capital expenditures peaked at 39.5% of revenue in 2024Q1.

CCL Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMNov'25Nov'24Nov'23Nov'22Nov'21Nov'20Nov'19Nov'18Nov'17Nov'16Nov'15Nov'14Nov'13Nov'12Nov'11Nov'10Nov'09Nov'08Nov'07Nov'06Nov'05Nov'04Nov'03Nov'02Nov'01Nov'00Nov'99Nov'98Nov'97Nov'96
Cash from Operations6.79B6.22B5.92B4.28B-1.67B-4.11B-6.3B5.47B5.55B5.32B5.13B4.54B3.43B2.83B3B3.77B3.82B3.34B3.39B4.07B3.63B3.41B3.22B1.93B1.47B1.24B1.28B1.33B1.09B877.58M741.52M
Operating CF Margin %-23.36%23.67%19.83%-13.72%-215.36%-112.64%26.29%29.39%30.39%31.33%28.92%21.59%18.34%19.5%23.85%26.39%24.83%22.69%31.22%30.69%30.74%33.06%28.77%33.52%27.24%33.75%37.89%36.28%35.86%33.51%
Operating CF Growth %127.89%4.98%38.36%356.35%59.36%34.79%-215.09%-1.33%4.27%3.66%12.96%32.51%21.03%-5.5%-20.37%-1.36%14.24%-1.44%-16.66%12%6.54%6.03%66.37%31.58%18.57%-3.17%-3.77%21.79%24.41%18.35%26.28%
Net Income3.07B2.76B1.92B-74M-6.09B-9.5B-10.24B2.99B3.15B2.61B2.78B1.76B1.24B1.08B1.3B1.91B1.98B1.79B2.33B2.41B2.28B2.26B1.85B1.19B1.02B926.2M965.46M1.03B835.88M666.05M566.3M
Depreciation & Amortization2.86B2.79B2.56B2.37B2.27B2.23B2.24B2.16B2.02B1.85B1.74B1.63B1.64B1.59B1.53B1.52B1.42B1.31B1.25B1.1B988M902M812M585M382.34M372.22M287.67M243.66M200.67M167.29M144.99M
Stock-Based Compensation103M98M62M53M101M121M105M46M65M63M55M55M52M42M39M46M43M50M50M64M00000000000
Deferred Taxes000001.63B4.61B26M-43M357M45M568M273M154M180M-1.91B000000000000000
Other Non-Cash Items1.95B715M428M407M884M449M170M41M-6M51M73M40M35M35M61M1.96B-15M37M-37M26M87M57M37M28M162.93M101.79M-8.1M80.13M-60.38M-64.92M-31.69M
Working Capital Changes-1.2B-145M960M1.52B1.16B958M-3.19B212M364M399M444M499M199M-63M-106M238M396M156M-201M470M279M194M513M126M-92.18M-161.28M34.51M-21.31M115.67M109.16M61.93M
Change in Receivables-64M-84M-49M-180M-171M-7M-395M-368M-58M6M-22M4M75M-128M-15M0106M00-94M93M-56M9M-72M-5.45M-7.13M-15.13M-3.3M100K-21.2M-4.4M
Change in Inventory-79M2M9M-85M-95M-63M77M79M-67M-49M1M5M1M19M-16M-54M-12M10M-8M-57M-5M-15M-73M-17M1.67M8.46M-8.21M-8.57M-3.91M-1.69M-4.46M
Change in Payables67M61M-26M77M283M206M-165M34M-24M21M109M36M9M79M-24M67M-36M74M-66M86M-42M66M-22M34M-12.01M-63.23M58.13M27.3M18.8M22M-5.5M
Cash from Investing-3.61B-3.32B-4.54B-2.81B-4.77B-3.54B-3.24B-5.28B-3.51B-3.09B-3.32B-2.48B-2.51B-2.06B-1.77B-2.65B-3.5B-3.38B-3.25B-3.75B-2.44B-1.97B-3.09B-2.33B-2.02B-341.92M-1.29B-910.38M-1.32B-454.9M-819.23M
Capital Expenditures-3.59B-3.61B-4.63B-3.28B-4.94B-3.61B-3.62B-5.43B-3.75B-2.94B-3.06B-2.29B-2.58B-2.15B-2.33B-2.7B-3.58B-3.38B-3.35B-3.31B-2.48B-1.98B-3.59B-2.52B-1.99B-826.57M-1.05B-872.98M-1.15B-497.66M-901.9M
CapEx % of Revenue13.16%13.56%18.49%15.21%40.59%189.05%64.71%26.07%19.86%16.81%18.68%14.6%16.26%13.9%15.16%17.07%24.74%25.11%22.43%25.41%20.95%17.82%36.87%37.45%45.32%18.17%27.82%24.88%38.23%20.33%40.76%
Acquisitions11M000-1M-90M-81M26M-135M00000000-33M0-339M46M077M000-383.64M-54.72M-242.87M17.04M0
Investments-------------------------------
Other Investing-28M290M91M474M-26M351M127M158M428M58M30M35M76M93M560M50M78M31M91M-75M3M-1M-24M141M-35.78M-46.57M146.31M30.57M68.18M61.34M44.97M
Cash from Financing-3.08B-2.19B-2.58B-5.09B3.58B6.95B18.65B-655M-1.46B-2.45B-2.59B-942M-1.03B-780M-1.19B-1.09B-404M-93M-315M-604M-1.21B-892M-79M826M-198.37M337.15M-320M-34.85M226.5M-394.32M135.97M
Debt Issued (Net)-1.85B-1.93B-2.34B-4.9B2.54B7.09B16.25B1.42B1.4B-789M711M170M-223M479M-330M4M-192M155M1.04B668M365M-2M183M1.08B42M603M631.66M-557M397.81M-269.02M236.12M
Equity Issued (Net)0005M1.18B-188M3.24B-599M-1.47B-552M-2.3B-269M0-103M-90M-454M21M8M-83M-326M-775M-323M142M53M7M5M-697.33M741.6M11.4M5.16M3.73M
Dividends Paid-414M00000-689M-1.39B-1.35B-1.09B-977M-816M-776M-1.16B-779M-671M-237M-314M-1.26B-990M-803M-566M-400M-292M-246.32M-245.84M-254.33M-219.18M-178.46M-130.46M-103.88M
Share Repurchases00000-188M-12M-603M-1.47B-552M-2.34B-533M0-138M-90M-454M-524M-188M-83M-326M-841M-386M0000-705.14M-25K-1K00
Other Financing-818M-261M-243M-195M-147M51M-149M-87M-43M-24M-25M-27M-29M8M9M28M4M58M-13M44M1M-1M-4M-15M-1.04M-25M0-267K-4.25M00
Net Change in Cash88M718M-1.2B-3.6B-2.94B-716M9.16B-466M574M-208M-792M1.06B-131M-3M15M21M-109M-112M-293M-220M-15M535M33M403M-754.6M1.23B-332.49M384.5M-2.72M28.36M58.26M
Free Cash Flow3.2B2.61B1.3B997M-6.61B-7.72B-9.92B46M1.8B2.38B2.07B2.25B847M685M667M1.07B239M-38M38M757M1.15B1.43B-370M-583M-517.45M412.37M224.84M456.74M-58.57M379.92M-160.38M
FCF Margin %11.72%9.79%5.18%4.62%-54.32%-404.4%-177.35%0.22%9.53%13.58%12.64%14.32%5.33%4.43%4.34%6.78%1.65%-0.28%0.25%5.81%9.74%12.92%-3.8%-8.68%-11.81%9.06%5.93%13.02%-1.95%15.52%-7.25%
FCF Growth %14.04%101%30.09%115.08%14.33%22.23%-21667.39%-97.44%-24.31%14.77%-7.95%165.76%23.65%2.7%-37.66%347.7%728.95%-200%-94.98%-34.35%-19.54%487.3%36.54%-12.67%-225.48%83.41%-50.77%879.78%-115.42%336.89%-255.25%
FCF per Share2.311.860.930.79-5.60-6.87-12.800.072.543.282.772.891.090.880.861.360.30-0.050.050.911.401.72-0.45-0.80-0.860.700.370.74-0.100.66-0.28
FCF Conversion (FCF/Net Income)1.04x2.25x3.09x-57.85x0.27x0.43x0.62x1.83x1.76x2.04x1.85x2.59x2.82x2.69x2.31x1.97x1.93x1.87x1.46x1.69x1.59x1.51x1.73x1.63x1.45x1.34x1.33x1.29x1.31x1.32x1.31x
Interest Paid0000000000000000000000000000000
Taxes Paid0000000000000000000000000000000

Key Metrics

Growth RegimeDecelerating
ProfitabilityModerate
Balance SheetStrained
Cash FlowImproving
Top Statement Risk

High debt service burden

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Earnings Quality Masked by Seasonality

Based on reported financial statements, CCL's operating cash flow to net income ratio has exhibited extreme volatility, ranging from -11.86 to 22.16, suggesting that accounting net income is a poor proxy for the company's actual ability to generate cash during peak and off-peak seasonal cycles.

The significant divergence between net income and operating cash flow highlights the heavy influence of non-cash depreciation and working capital swings inherent in the cruise model. Investors should monitor whether the company can achieve a more consistent conversion ratio as the fleet modernization program matures and seasonal booking patterns stabilize.

FCF Margin Expansion Remains Fragile

As indicated by recent quarterly data, CCL's free cash flow margin reached a peak of 26.3% in 2026Q2, yet this metric remains highly sensitive to the timing of capital expenditures and seasonal revenue inflows, reflecting a business model that is still transitioning toward sustainable, long-term cash generation.

While the trajectory of free cash flow appears to be improving, the reliance on high-margin onboard revenue to offset fixed costs remains a critical dependency. The volatility in FCF margins suggests that any disruption to the booking curve could quickly reverse recent gains in cash flow efficiency.

Capital Intensity Constrains Cash Flow

According to the provided cash flow data, CCL's capital expenditure as a percentage of revenue has fluctuated significantly, peaking at 39.5% in 2024Q1, which underscores the massive ongoing investment required to maintain a competitive, fuel-efficient fleet in a capital-intensive industry.

The high level of maintenance and growth capex suggests that a substantial portion of operating cash flow is immediately recycled back into the fleet, limiting the immediate availability of free cash for debt reduction. Analysts should scrutinize whether these capital outlays are effectively driving the expected improvements in net yields.

Customer Deposits Drive Liquidity Cycles

Based on the reported working capital changes, CCL experiences massive quarterly swings in cash flow, with fluctuations as large as $1.4B, which are primarily driven by the timing of customer deposits and the seasonal nature of advance ticket sales within the global cruise market.

These working capital dynamics act as a double-edged sword, providing essential liquidity during peak booking periods while creating significant cash outflows during off-peak cycles. The reliance on these deposits necessitates a disciplined approach to cash management to ensure that the company can meet its fixed obligations during seasonal troughs.

CCL — Frequently Asked Questions

Quick answers to the most common questions about buying CCL stock.

How much cash does Carnival Corporation & plc (CCL) generate from operations?

Carnival Corporation & plc (CCL) generated $6.22B in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Carnival Corporation & plc's free cash flow?

Carnival Corporation & plc (CCL) generated $2.61B in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Carnival Corporation & plc's capital expenditure (CapEx)?

Carnival Corporation & plc (CCL) spent $3.61B on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.