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CCLTea & Coffee

Carnival Plc — Profit & Loss Statement

₹1041.20
-1.75%

Carnival Plc Profit & Loss Statement (Annual)

Metric20252024202420232023
Tax Effect Of Unusual Items0.00-1.66 Cr0.00-2.33 Cr-1724.49
Tax Rate For Calcs0.120.210.090.210.07
Normalized EBITDA559.28 Cr630.60 Cr448.95 Cr448.50 Cr399.97 Cr
Net Income From Continuing Operation Net Minority Interest310.34 Cr191.60 Cr250.08 Cr-7.40 Cr283.96 Cr
Reconciled Depreciation98.46 Cr255.70 Cr97.67 Cr237.00 Cr63.70 Cr
Reconciled Cost Of Revenue1.97K Cr1.56K Cr1.71K Cr1.43K Cr1.23K Cr
EBITDA559.28 Cr622.70 Cr448.95 Cr437.40 Cr399.97 Cr
EBIT460.82 Cr367.00 Cr351.27 Cr200.40 Cr336.27 Cr
Net Interest Income-110.73 Cr-166.20 Cr-77.22 Cr-183.30 Cr-34.26 Cr
Interest Expense108.57 Cr175.50 Cr75.04 Cr206.60 Cr31.26 Cr
Interest Income2.10 Cr9.30 Cr0.50 Cr23.30 Cr0.14 Cr
Normalized Income310.34 Cr197.84 Cr250.08 Cr1.37 Cr283.97 Cr
Net Income From Continuing And Discontinued Operation310.34 Cr191.60 Cr250.08 Cr-7.40 Cr283.96 Cr
Total Expenses2.67K Cr2.14K Cr2.32K Cr1.96K Cr1.75K Cr
Rent Expense Supplemental2.34 Cr—2.68 Cr—1.51 Cr
Diluted Average Shares13.34 Cr139.80 Cr13.33 Cr126.20 Cr13.30 Cr
Basic Average Shares13.32 Cr127.40 Cr13.30 Cr126.20 Cr13.30 Cr
Diluted EPS23.261.4418.76-0.0621.35
Basic EPS23.311.5018.80-0.0621.35
Diluted NI Availto Com Stockholders310.34 Cr191.60 Cr250.08 Cr-7.40 Cr283.96 Cr
Net Income Common Stockholders310.34 Cr191.60 Cr250.08 Cr-7.40 Cr283.96 Cr
Otherunder Preferred Stock Dividend0.00—0.00—0.00
Net Income310.34 Cr191.60 Cr250.08 Cr-7.40 Cr283.96 Cr
Minority Interests0.00—0.00—0.00
Net Income Including Noncontrolling Interests310.34 Cr191.60 Cr250.08 Cr-7.50 Cr283.96 Cr
Net Income Continuous Operations310.34 Cr191.60 Cr250.08 Cr-7.50 Cr283.96 Cr
Tax Provision41.92 Cr-0.10 Cr26.16 Cr1.30 Cr21.04 Cr
Pretax Income352.25 Cr191.50 Cr276.24 Cr-6.20 Cr305.00 Cr
Other Non Operating Income Expenses6.36 Cr8.30 Cr5.82 Cr-7.50 Cr3.11 Cr
Net Non Operating Interest Income Expense-110.73 Cr-166.20 Cr-77.22 Cr-183.30 Cr-34.26 Cr
Total Other Finance Cost4.26 Cr—2.68 Cr—3.14 Cr
Interest Expense Non Operating108.57 Cr175.50 Cr75.04 Cr206.60 Cr31.26 Cr
Interest Income Non Operating2.10 Cr9.30 Cr0.50 Cr23.30 Cr0.14 Cr
Operating Income436.51 Cr357.40 Cr330.47 Cr195.60 Cr322.80 Cr
Operating Expense697.28 Cr580.90 Cr613.87 Cr532.00 Cr518.41 Cr
Other Operating Expenses253.03 Cr—250.10 Cr—207.74 Cr
Depreciation And Amortization In Income Statement98.46 Cr255.70 Cr97.67 Cr237.00 Cr63.70 Cr
Amortization0.00—0.00——
Depreciation Income Statement98.46 Cr—97.67 Cr—63.70 Cr
Selling General And Administration169.86 Cr325.20 Cr116.11 Cr295.00 Cr130.11 Cr
Selling And Marketing Expense152.12 Cr—100.35 Cr—118.00 Cr
General And Administrative Expense17.74 Cr—15.75 Cr—12.12 Cr
Rent And Landing Fees2.34 Cr—2.68 Cr—1.51 Cr
Gross Profit1.13K Cr938.30 Cr944.34 Cr727.60 Cr841.21 Cr
Cost Of Revenue1.97K Cr1.56K Cr1.71K Cr1.43K Cr1.23K Cr
Total Revenue3.11K Cr2.50K Cr2.65K Cr2.16K Cr2.07K Cr
Operating Revenue3.11K Cr2.50K Cr2.65K Cr2.16K Cr2.07K Cr
Total Unusual Items—-7.90 Cr0.00-11.10 Cr-25000.00
Total Unusual Items Excluding Goodwill—-7.90 Cr0.00-11.10 Cr-25000.00
Total Operating Income As Reported—357.40 Cr—195.60 Cr—
Other Income Expense—0.40 Cr—-18.60 Cr—
Special Income Charges—-7.90 Cr0.00-11.10 Cr-25000.00
Other Special Charges—7.90 Cr—11.10 Cr25000.00
Depreciation Amortization Depletion Income Statement—255.70 Cr—237.00 Cr—
Impairment Of Capital Assets———0.00—
Write Off————-0.17 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.