Carnival plc (CUK)
Income statement / Yearly
Nov'19Nov'18Nov'17Nov'16Nov'15Nov'14Nov'13
Revenues
Revenues

20,825

18,881

17,510

16,389

15,714

15,884

15,456

Operating Costs and Expenses
Cost of Revenue [Abstract]
Tour and other

-

-

-

-

155

160

143

Operating expenses

-

-

-

-

9,447

10,421

10,645

Selling and administrative

2,480

2,450

2,265

2,197

2,067

2,054

1,879

Depreciation and amortization

2,160

2,017

1,846

1,738

1,626

1,637

1,590

Goodwill and trademark impairment

0

0

89

0

0

-

-

Ibero trademark impairment charge

-

-

-

-

-

-

13

Operating costs and expenses

17,549

15,556

14,701

13,318

13,140

14,112

14,127

Operating Income (Loss)

3,276

3,325

2,809

3,071

2,574

1,772

1,329

Nonoperating Income (Expense)
Interest income

23

14

9

6

8

8

11

Interest expense, net of capitalized interest

206

194

198

223

217

288

319

Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net

0

59

35

-47

-576

-271

36

Other income (expense), net

-32

3

11

21

10

4

-8

Nonoperating Income (Expense)

-215

-118

-143

-243

-775

-547

-280

Income (Loss) Before Income Taxes

3,060

3,207

2,666

2,828

1,799

1,225

1,049

Income Tax Expense, Net

71

54

60

-49

42

9

-6

Net Income (Loss)

2,990

3,152

2,606

2,779

1,757

1,216

1,055

Earnings Per Share [Abstract]
Earnings Per Share
Basic (in dollars per share)

4.34

4.45

3.61

3.73

2.26

1.57

1.36

Diluted (in dollars per share)

4.32

4.44

3.59

3.72

2.26

1.56

1.36

Common Stock, Dividends, Per Share, Declared

-

-

-

1.35

1.10

1.00

1.00

Cruise [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

173

129

129

131

-

-

-

Selling, General and Administrative Expense

281

268

246

278

-

-

-

Depreciation and amortization

115

103

53

42

-

-

-

Operating Income

-347

-296

-235

-256

-

-

-

Cruise passenger ticket
Revenues

14,104

13,930

12,944

12,090

11,601

11,889

11,648

Cruise onboard and other
Revenues

6,331

4,679

4,330

4,068

3,887

3,780

3,598

Operating costs and expenses

2,101

-

-

-

-

-

-

Tour And Other [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

390

272

236

231

226

215

210

Selling, General and Administrative Expense

28

28

15

8

-

-

-

Depreciation and amortization

36

39

37

41

-

-

-

Operating costs and expenses

268

180

163

152

-

-

-

Operating Income

56

26

20

30

-

-

-

Cruise
Commissions, transportation and other

2,720

2,590

2,359

2,240

2,161

2,299

2,303

Onboard and other

2,101

638

587

553

526

519

539

Payroll and related

2,249

2,190

2,107

1,993

1,859

1,942

1,859

Fuel

1,562

1,619

1,244

915

1,249

2,033

2,208

Food

1,083

1,066

1,031

1,005

981

1,005

983

Other operating

2,925

2,807

3,010

2,525

2,516

2,463

2,610

Cruise and tour
Operating costs and expenses

12,909

11,089

10,501

9,383

-

-

-