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CUKCarnival Corporation & plc
$27.47$38.5B
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HomeStocksCUKCash Flow

Carnival Corporation & plc (CUK) Cash Flow Statement

30Y historyFree accessUpdated daily

Free cash flow remains volatile with a 2026Q1 margin of 11.3%, as capital expenditures continue to consume 9.2% of quarterly revenue to maintain fleet standards.

CUK 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 Operations6.56B6.22B5.92B4.28B-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 %135.25%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 Income3.1B2.76B1.92B-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 & Amortization2.83B2.79B2.56B2.37B2.27B2.23B2.24B2.16B2.02B1.85B1.74B1.63B1.64B1.59B1.53B1.52B1.42B1.31B1.25B1.1B988M902M812M585M382.34M372.22M287.67M243.66M200.67M167.29M144.99M
Stock-Based Compensation80M98M62M53M101M121M105M46M65M63M55M55M52M42M39M46M43M50M50M64M00000000000
Deferred Taxes000001.63B4.61B26M-43M357M45M568M273M154M180M-1.91B000000000000000
Other Non-Cash Items546.58M715M428M407M884M449M170M41M-6M51M73M40M35M35M61M1.96B-15M37M-37M26M87M57M37M28M162.93M101.79M-8.1M80.13M-60.38M-64.92M-31.69M
Working Capital Changes-5M-145M960M1.52B1.16B958M-3.19B212M364M399M444M499M199M-63M-106M238M396M156M-201M470M279M194M513M126M-92.18M-161.28M34.51M-21.31M115.67M109.16M61.93M
Change in Receivables-100M-84M-49M-180M-171M-476M-395M-368M-58M6M-22M4M75M-128M-15M0106M00-94M93M-56M9M-72M-5.45M-7.13M-15.13M-3.3M100K-21.2M-4.4M
Change in Inventory16M2M9M-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 Payables59M61M-26M77M283M206M-165M34M-24M21M109M36M9M79M-24M67M-36M74M-66M86M-42M66M-22M34M-12.01M-63.23M58.13M27.3M18.8M22M-5.5M
Cash from Investing-3.31B-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-3.57B-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 Revenue13.23%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-135M026M000000-33M0-339M46M077M000-383.64M-54.72M-242.87M17.04M0
Investments-------------------------------
Other Investing246M290M91M474M-26M351M127M158M428M58M30M35M76M93M560M50M78M31M91M-75M3M-1M-24M141M-35.78M-46.57M146.31M30.57M68.18M61.34M44.97M
Cash from Financing-2.67B-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)-2.38B-1.93B-2.34B-4.9B2.54B6.79B16.25B1.42B1.4B-789M711M170M-223M479M-330M4M-192M155M1.04B668M365M-2M183M1.08B42M603M631.66M-557M397.81M-269.02M236.12M
Equity Issued (Net)0005M1.18B1.01B3.24B-599M-1.47B-552M-2.3B-269M0-103M-90M-454M21M8M-83M-326M-775M-323M142M53M7M5M-697.33M741.6M11.4M5.16M3.73M
Dividends Paid-208M00000-689M-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 Repurchases000-20M-87M-188M-12M-603M-1.47B-552M-2.34B-533M0-138M-90M-454M-524M-188M-83M-326M-841M-386M0000-705.14M-25K-1K00
Other Financing-76M-261M-243M-195M-147M-853M-149M-87M-43M-24M-25M-27M-29M8M9M28M4M58M-13M44M1M-1M-4M-15M-1.36M-25M0-267K-4.25M00
Net Change in Cash630M727M-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 Flow2.99B2.61B1.3B997M-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 %11.07%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 %50.43%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 Share2.151.860.930.79-5.60-6.87-12.800.072.543.282.772.891.090.880.861.360.30-0.050.050.911.401.72-0.45-0.80-0.860.700.370.74-0.100.66-0.28
FCF Conversion (FCF/Net Income)0.96x2.25x3.09x-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 Refinancing Exposure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Masked by Accruals

As reported in recent financial filings, Carnival's operating cash flow to net income ratio has fluctuated wildly, reaching 4.90 in 2026Q1, which suggests that reported net income significantly understates the actual cash-generating capacity of the underlying cruise operations due to heavy non-cash depreciation charges.

The persistent gap between net income and operating cash flow indicates that accounting earnings are heavily influenced by non-cash items, primarily the massive depreciation of the aging fleet. Investors should monitor whether this cash-generative ability can be sustained as the company shifts from recovery-mode to a more normalized capital expenditure cycle.

FCF Volatility Hinders Deleveraging Efforts

Based on the provided cash flow data, Carnival's free cash flow margin has been inconsistent, ranging from a negative 6.8% in 2024Q1 to a peak of 24.4% in 2025Q2, highlighting the sensitivity of cash generation to seasonal booking cycles and periodic heavy capital investment requirements.

The erratic nature of free cash flow suggests that the company remains in a capital-intensive phase where cash generation is frequently absorbed by fleet maintenance and modernization. This volatility complicates the path to meaningful debt reduction, as cash surpluses are not yet consistently available to address the balance sheet strain.

Capital Intensity Remains Structurally Elevated

According to the latest quarterly cash flow statements, Carnival's capital expenditure as a percentage of revenue reached 9.2% in 2026Q1, reflecting the ongoing necessity of significant reinvestment to maintain fleet standards and comply with tightening global maritime environmental regulations across its diverse brand portfolio.

The high level of capital intensity suggests that the company is locked into a cycle of continuous reinvestment, which limits the amount of free cash flow available for debt service or shareholder returns. Analysts should investigate whether these expenditures are primarily for maintenance or if they represent growth-oriented investments in more fuel-efficient, LNG-powered vessels.

Customer Deposits Drive Liquidity Fluctuations

As indicated by the quarterly cash flow statements, Carnival experienced a working capital inflow of $121 million in 2026Q1, a trend that appears heavily influenced by the timing of customer deposits which serve as a critical, non-interest-bearing source of liquidity for the company's operations.

The significant swings in working capital, such as the $1.4 billion outflow in 2025Q3, suggest that the company's cash position is highly sensitive to the seasonality of cruise bookings. This reliance on customer deposits as a working capital buffer warrants further investigation into the sustainability of booking momentum in a potentially cooling consumer environment.

CUK — Frequently Asked Questions

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

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

Carnival Corporation & plc (CUK) 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 (CUK) 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 (CUK) 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.