Carnival Corporation & plc (CUK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.17B | 6.33B | 8.15B | 6.33B | 5.81B | 5.94B | 7.9B | 5.78B | 5.41B | 5.4B | 6.85B | 4.91B |
| Revenue Growth % | 6.11% | 6.6% | 3.25% | 9.46% | 7.45% | 10.04% | 15.2% | 17.72% | 21.97% | 40.56% | 59.17% | 104.54% |
| Cost of Goods Sold | 4.63B | 4.64B | 5.1B | 4.58B | 3.77B | 3.83B | 4.3B | 3.8B | 3.71B | 3.63B | 3.92B | 3.46B |
| COGS % of Revenue | 75.18% | 73.25% | 62.58% | 72.35% | 64.82% | 64.55% | 54.5% | 65.7% | 68.52% | 67.25% | 57.21% | 70.39% |
| Gross Profit | 1.53B | 1.69B | 3.05B | 1.75B | 2.04B | 2.1B | 3.59B | 1.98B | 1.7B | 1.77B | 2.93B | 1.45B |
| Gross Margin % | 24.82% | 26.75% | 37.42% | 27.65% | 35.18% | 35.45% | 45.5% | 34.3% | 31.48% | 32.75% | 42.79% | 29.61% |
| Gross Profit Growth % | -25.15% | -19.57% | -15.08% | -11.75% | 20.09% | 19.13% | 22.5% | 36.38% | 51.69% | 915.52% | 216.4% | 615.6% |
| Operating Expenses | 924M | 959M | 779M | 816M | 1.5B | 1.54B | 1.42B | 1.42B | 1.43B | 1.38B | 1.31B | 1.33B |
| OpEx % of Revenue | 14.99% | 15.15% | 9.55% | 12.9% | 25.83% | 26% | 17.92% | 24.62% | 26.37% | 25.63% | 19.1% | 27.16% |
| Selling, General & Admin | 924M | 959M | 779M | 816M | 848M | 886M | 763M | 789M | 813M | 788M | 713M | 736M |
| SG&A % of Revenue | 14.99% | 15.15% | 9.55% | 12.9% | 14.6% | 14.92% | 9.66% | 13.65% | 15.04% | 14.6% | 10.4% | 14.99% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 607M | 735M | 2.27B | 934M | 543M | 561M | 2.18B | 560M | 276M | 384M | 1.62B | 120M |
| Operating Margin % | 9.85% | 11.61% | 27.85% | 14.76% | 9.35% | 9.45% | 27.58% | 9.69% | 5.1% | 7.12% | 23.69% | 2.44% |
| Operating Income Growth % | 11.79% | 31.02% | 4.27% | 66.79% | 96.74% | 46.09% | 34.11% | 366.67% | 260.47% | 133.83% | 682.08% | 108.15% |
| EBITDA | 1.3B | 1.46B | 2.99B | 1.63B | 1.2B | 1.22B | 2.83B | 1.19B | 889M | 980M | 2.22B | 717M |
| EBITDA Margin % | 21.14% | 23.1% | 36.65% | 25.7% | 20.6% | 20.55% | 35.83% | 20.65% | 16.44% | 18.16% | 32.38% | 14.6% |
| EBITDA Growth % | 8.86% | 19.84% | 5.62% | 36.18% | 34.65% | 24.49% | 27.49% | 66.53% | 116.83% | 272.84% | 634.77% | 179.58% |
| D&A (Non-Cash Add-back) | 696M | 727M | 717M | 692M | 654M | 659M | 651M | 634M | 613M | 596M | 595M | 597M |
| EBIT | 606M | 718M | 2.17B | 923M | 306M | 692M | 2.17B | 546M | 257M | 427M | 1.58B | 140M |
| Net Interest Income | -279M | -297M | -302M | -329M | -370M | -387M | -412M | -425M | -438M | -416M | -459M | -473M |
| Interest Income | 12M | 17M | 15M | 12M | 7M | 16M | 19M | 25M | 33M | 50M | 59M | 69M |
| Interest Expense | -291M | 314M | 317M | 341M | 377M | 403M | 431M | 450M | 471M | 466M | 518M | 542M |
| Other Income/Expense | -327M | -331M | -414M | -352M | -614M | -272M | -435M | -464M | -490M | -423M | -559M | -522M |
| Pretax Income | 280M | 404M | 1.86B | 582M | -71M | 289M | 1.74B | 96M | -214M | -39M | 1.06B | -402M |
| Pretax Margin % | 4.54% | 6.38% | 22.78% | 9.2% | -1.22% | 4.87% | 22.07% | 1.66% | -3.96% | -0.72% | 15.54% | -8.19% |
| Income Tax | -17M | -18M | 6M | 17M | 7M | -14M | 8M | 5M | 0 | 10M | -9M | 5M |
| Effective Tax Rate % | -6.07% | -4.46% | 0.32% | 2.92% | -9.86% | -4.84% | 0.46% | 5.21% | 0% | -25.64% | -0.85% | -1.24% |
| Net Income | 258M | 422M | 1.85B | 564M | -78M | 303M | 1.74B | 92M | -214M | -48M | 1.07B | -407M |
| Net Margin % | 4.18% | 6.67% | 22.72% | 8.91% | -1.34% | 5.1% | 21.97% | 1.59% | -3.96% | -0.89% | 15.67% | -8.29% |
| Net Income Growth % | 430.77% | 39.27% | 6.74% | 513.04% | 63.55% | 731.25% | 61.55% | 122.6% | 69.12% | 97% | 239.48% | 77.81% |
| Net Income (Continuing) | 263M | 422M | 1.85B | 565M | -78M | 303M | 1.74B | 91M | -214M | -49M | 1.07B | -407M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 18M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.19 | 0.31 | 1.33 | 0.42 | -0.06 | 0.23 | 1.26 | 0.07 | -0.17 | -0.04 | 0.79 | -0.32 |
| EPS Growth % | 418.79% | 34.78% | 5.56% | 480.11% | 64.94% | 675% | 59.49% | 122.63% | 69.09% | 96.85% | 221.54% | 80.12% |
| EPS (Basic) | 0.19 | 0.32 | 1.41 | 0.43 | -0.06 | 0.23 | 1.37 | 0.07 | -0.17 | -0.04 | 0.85 | -0.32 |
| Diluted Shares Outstanding | 1.39B | 1.4B | 1.4B | 1.4B | 1.31B | 1.4B | 1.4B | 1.27B | 1.26B | 1.26B | 1.4B | 1.26B |
| Basic Shares Outstanding | 1.38B | 1.31B | 1.31B | 1.31B | 1.31B | 1.3B | 1.27B | 1.27B | 1.26B | 1.26B | 1.26B | 1.26B |
| Dividend Payout Ratio | 80.62% | - | - | - | - | - | - | - | - | - | - | - |