Carnival Group Statements
99
Data from Carnival Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
HKD - Hong Kong dollar
Last reporting period :
30 Jun, 2021
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
—
Carnival Group Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
82.902
1059.8 %
100
19.954
24.1
62.948
110.6 %
75.9
—
0
140.97
170.1
138.03
-91.7 %
166.5
-75.077
96.7 %
-90.6
-253.89
-306.3
—
0
-328.97
90.8 %
-396.8
0.144
0.2
-300.01
88.3 %
-361.9
-0.317
947.81
7.148
-92.6 %
100
600.82
8405.4
-593.67
-945.3 %
-8305.4
—
0
1 678.5
23482.1
1 667.72
1534.6 %
23331.3
-2 261.39
-7012.9 %
-31636.7
-1 254.07
-17544.4
—
0
-3 588.25
-1173 %
-50199.3
2.459
34.4
-2 558.55
-783.3 %
-35793.9
-2.699
947.81
97.056
120.4 %
100
26.823
27.6
70.233
108 %
72.4
—
0
102.88
106
102.03
-90.3 %
105.1
-31.793
98.4 %
-32.8
-256.54
-264.3
—
0
-281.88
92 %
-290.4
1.607
1.7
-289.67
90.2 %
-298.5
-0.306
947.81
-475.7
12.9 %
100
405.45
-85.2
-881.15
-31.1 %
185.2
—
0
1 063.79
-223.6
1 056.1
650.3 %
-222.009
-1 937.25
-138.4 %
407.2
-1 355.29
284.9
—
0
-3 503
-420 %
736.4
-73.485
15.4
-2 941.97
-343.1 %
618.5
-3.099
949.28
-546.24
-137.5 %
100
125.68
-23.008
-671.91
-460.7 %
123
—
0
143.58
-26.3
140.75
-94.8 %
-25.8
-812.66
71.2 %
148.8
-158.22
29
—
0
-673.66
82.3 %
123.3
-2.511
0.5
-663.96
81.1 %
121.6
-0.698
950.78
1 458.32
-20.4 %
100
1 578.16
108.2
-119.84
-175.9 %
-8.2
—
0
2 029.33
139.2
2 700.64
954.7 %
185.2
-2 820.47
-2770.1 %
-193.4
-441.51
-30.3
—
0
-3 804.21
-8961.5 %
-260.9
-105.16
-7.2
-3 504.04
-5009.3 %
-240.3
-3.708
944.96
1 831.94
42.1 %
100
1 674.15
91.4
157.79
-73.4 %
8.6
—
0
260.22
14.2
256.06
-30.8 %
14
-98.271
-144.2 %
-5.4
56.289
3.1
—
0
-41.982
-104.5 %
-2.3
52.942
2.9
-68.582
-111.4 %
-3.7
-0.073
937.62
1 289.43
42.7 %
696.79
592.64
37.5 %
—
388.4
370.19
-20.5 %
222.45
746.4 %
201.81
—
937.24
590 %
197.43
600.62
391.7 %
0.023
26 411.46
903.88
-36 %
472.78
431.1
59 %
—
478.24
465.51
-0.6 %
-34.414
82.5 %
47.435
—
-191.27
-186.8 %
23.047
-205.92
-173.5 %
-0.011
18 074.18
1 413.3
171.4 %
1 142.1
271.1
-8.5 %
—
516.3
468.2
2 %
-197.1
-21.4 %
163.3
0.1
220.4
229.6 %
16.5
280.1
279.1 %
0.02
17 736.9
520.8
-19 %
224.3
296.4
-8.1 %
—
461.2
458.8
38.5 %
-162.3
-1744.3 %
-7.6
-0.1
-170
-862.3 %
-15.7
-156.4
-882 %
-0.01
15 909.8
642.7
27.5 %
320.2
322.5
20.1 %
—
387.5
331.3
175.9 %
-8.8
-105.9 %
30.8
0.1
22.3
-69.7 %
1.7
20
-80.1 %
—
15 194.7
504.2
-8.9 %
235.6
268.6
106 %
—
120.2
120.1
-8 %
148.5
74350 %
-75.5
—
73.5
-40.3 %
-9.9
100.5
192.2 %
0.01
13 816.7
553.3
-35.6 %
422.9
130.4
9.7 %
—
130.5
130.6
85 %
-0.2
-100.4 %
121.7
0.1
123.1
679.1 %
64.8
34.4
300 %
—
13 066.1
859.5
56.2 %
740.6
118.9
111.4 %
—
71.9
70.6
-35.2 %
48.4
104.2 %
-36.9
-1.4
15.8
100.8 %
-43.6
8.6
100.7 %
—
13 768.5
550.1
11326.5 %
1 596.1
-1 045.9
—
—
221.8
109
-2.3 %
-1 155
-891.4 %
-163.7
-1
-1 923
-808.4 %
-307.7
-1 321.1
-701.6 %
-0.34
3 940
-4.9
52.9 %
—
—
—
—
23.1
111.6
-20.5 %
-116.5
22.7 %
-95.2
—
-211.7
6.6 %
-15.5
-164.8
-1.4 %
-0.03
4 925.6
-10.4
-40.5 %
—
—
—
—
23
140.3
89.6 %
-150.7
-85.1 %
-40.7
-0.1
-226.7
-43.8 %
-22.6
-162.5
-11.7 %
-0.03
4 925.6
-7.4
85.8 %
—
—
—
—
32.3
74
1175.9 %
-81.4
-72.8 %
-107.7
-1.1
-157.7
-186.7 %
-0.4
-145.5
-129.9 %
-0.03
4 925.6
-52.1
-231.9 %
-10.9
-55.3
—
—
-21.2
5.8
-87.2 %
-47.1
-698.3 %
-7.9
0
-55
-801.6 %
0.3
-63.3
-921 %
-0.04
1 430.1
39.5
-66 %
—
—
—
—
35.8
45.4
-80.9 %
-5.9
95.8 %
-0.2
-1.5
-6.1
84.7 %
-0.1
-6.2
83.3 %
—
1 227.5
116.2
-40.6 %
20.4
95.8
-21.7 %
—
152.2
237.3
145.9 %
-141.6
-648.8 %
-74.5
0.1
-39.8
-229.2 %
-2.8
-37.1
-205.7 %
-0.03
1 226.7
195.5
-49.4 %
73.2
122.3
-38.9 %
—
30.8
96.5
-39.8 %
25.8
-35.5 %
5
0
30.8
105.5 %
-4.4
35.1
107.3 %
0.03
1 227.5
386.4
218.5 %
186.1
200.3
65.1 %
—
30.7
160.3
370.1 %
40
-54.1 %
-604.8
0
-564.8
-1927.8 %
-80.8
-484
-2020.6 %
-0.41
1 170.4
121.3
-12.7 %
—
121.3
—
—
24
34.1
-86.4 %
87.2
178.1 %
-56.3
0
30.9
104.1 %
5.7
25.2
103.7 %
0.02
1 081.8
138.9
-2.2 %
—
—
—
—
242.1
250.5
423 %
-111.6
-218.6 %
-579.8
0
-762.2
-2121.8 %
-83.8
-678.4
-2324.3 %
-0.63
1 082.5
142
67.3 %
—
—
—
—
28.6
47.9
53 %
94.1
75.6 %
-56.4
0
37.7
-92.3 %
7.2
30.5
-93.8 %
0.04
823.3
84.9
62.3 %
—
—
—
—
27.5
31.3
17.7 %
53.6
108.6 %
-12.8
-1.6
487.7
2350.8 %
-2.8
490.5
4318.9 %
2.64
185.8
52.3
-25.3 %
—
—
—
—
3.7
26.6
23.1 %
25.7
-42.5 %
-5.8
-1.8
19.9
111.9 %
8.8
11.1
109.3 %
0.08
144.3
70
25.4 %
3.6
66.4
33.1 %
—
12.2
21.6
-31.4 %
44.7
142.9 %
-17
0
-167.8
-346.4 %
13.4
-119.5
-595.9 %
-0.97
122.4
55.8
Infinity %
5.9
49.9
Infinity %
—
37.7
31.5
5350 %
18.4
2966.7 %
-1
0
68.1
730.6 %
3.1
24.1
131 %
0.19
122.4
—
—
—
—
—
—
—
-0.6
-133.3 %
0.6
133.3 %
-11.4
-1.9
-10.8
-245.9 %
—
-77.7
-7163.6 %
-0.69
111.5
—
-100 %
—
—
-100 %
—
1.8
1.8
-99.1 %
-1.8
96.9 %
9.2
—
7.4
111.8 %
—
1.1
101.8 %
0.01
85.5
459.6
10.1 %
327.7
131.9
-12.9 %
—
201
190.2
12.3 %
-58.3
-225.7 %
-0.6
0.1
-62.7
-215.1 %
—
-62.7
-215.1 %
-0.96
65.2
417.3
-6.8 %
265.9
151.4
1.3 %
—
157.4
169.3
2.8 %
-17.9
-18.5 %
-2
-1
-19.9
-50.8 %
—
-19.9
-50.8 %
-0.3
67
447.7
15.3 %
298.1
149.5
2.5 %
—
156.4
164.7
4.7 %
-15.1
-32.5 %
1.9
0
-13.2
21 %
—
-13.2
21 %
-0.2
65.4
388.3
-8.4 %
242.4
145.9
1.3 %
—
145.3
157.3
-26.9 %
-11.4
84 %
-5.3
0
-16.7
82.9 %
—
-16.7
82.9 %
-0.26
65.4
423.9
-9 %
279.9
144
-17.2 %
—
207.1
215.3
27.6 %
-71.2
-1469.2 %
3.5
-0.1
-97.9
-9890 %
—
-97.9
-9890 %
-1.35
72.7
466
—
292.1
173.9
—
—
155.4
168.7
—
5.2
—
-4.2
-1.3
1
—
—
1
—
0.01
72.7