Carnival Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

4,571.47

4,744.22

6,038.43

4,815.17

4,643.66

4,565.46

6,150.23

Other Operating Income

0.00

Total Operating income

4,571.47

4,744.22

6,038.43

4,815.17

4,643.66

4,565.46

6,150.23

Raw Material Cost

3,436.95

3,482.09

3,778.74

3,483.54

3,532.70

3,453.70

3,858.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

215.78

236.09

219.23

257.96

299.72

309.85

331.81

Selling and Distribution Expenses

685.16

712.76

576.96

620.92

677.77

681.21

594.30

Other Expenses

-21.58

-23.61

-21.92

-25.80

-29.97

-30.98

-33.18

Total Expenditure (Excl Depreciation)

4,122.11

4,194.85

4,355.70

4,104.46

4,210.47

4,134.90

4,453.00

Operating Profit (PBDIT) excl Other Income

449.4

549.4

1682.7

710.6999999999999

433.2

430.6

1697.2

Other Income

-25.95

27.73

-5.93

-7.61

10.39

101.49

3.12

Operating Profit (PBDIT)

939.51

1,121.97

2,207.84

1,229.66

966.30

1,038.72

2,207.41

Interest

215.78

236.09

219.23

257.96

299.72

309.85

331.81

Exceptional Items

0.00

-38.22

-82.21

-3.04

-201.41

-0.77

-10.13

Gross Profit (PBDT)

1,134.53

1,262.13

2,259.69

1,331.63

1,110.96

1,111.76

2,291.54

Depreciation

516.10

544.87

531.04

526.56

522.71

506.68

507.07

Profit Before Tax

207.63

302.79

1,375.37

442.86

-56.75

222.97

1,357.63

Tax

12.61

-13.49

4.44

12.94

5.59

-10.00

6.23

Provisions and contingencies

0.00

Profit After Tax

191.31

316.28

1,371.66

429.93

-62.34

232.96

1,351.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

191.31

316.28

1,371.66

429.93

-62.34

232.96

1,351.40

Share in Profit of Associates

0.00

Minority Interest

2.97

0.00

Other related items

0.00

Consolidated Net Profit

194.28

316.28

1,371.66

429.93

-62.34

232.96

1,351.40

Equity Capital

0.00

Face Value

1.23

1.25

1.23

1.32

1.31

1.26

Reserves

9,692.44

9,270.94

8,828.69

7,420.56

7,292.22

7,278.23

6,541.37

Earnings per share (EPS)

0.14

0.23

0.99

0.32

-0.05

0.18

0.98

Diluted Earnings per share

0.14

0.23

0.99

0.32

-0.05

0.18

0.98

Operating Profit Margin (Excl OI)

9.83%

11.58%

27.87%

14.76%

9.33%

9.43%

27.6%

Gross Profit Margin

15.83%

17.87%

31.57%

20.13%

10.03%

15.98%

30.32%

PAT Margin

4.18%

6.67%

22.72%

8.93%

-1.34%

5.1%

21.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is -3.64% vs -21.43% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is -38.57% vs -76.94% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is -11.76% vs -50.57% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is -8.60% vs 7.71% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

Compare Quarterly Results Of Carnival Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(GBP)

Change(%)

Net Sales

4,571.47

Other Operating Income

0.00

Total Operating income

4,571.47

Raw Material Cost

3,436.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

215.78

Selling and Distribution Expenses

685.16

Other Expenses

-21.58

0.00

-21.58

Total Expenditure (Excl Depreciation)

4,122.11

Operating Profit (PBDIT) excl Other Income

449.36

0.00

449.36

Other Income

-25.95

Operating Profit (PBDIT)

939.51

Interest

215.78

Exceptional Items

0.00

Gross Profit (PBDT)

1,134.53

Depreciation

516.10

Profit Before Tax

207.63

Tax

12.61

Provisions and contingencies

0.00

Profit After Tax

191.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

191.31

Share in Profit of Associates

0.00

Minority Interest

2.97

Other related items

0.00

Consolidated Net Profit

194.28

Equity Capital

0.00

Face Value

1.23

0.00

Reserves

9,692.44

Earnings per share (EPS)

0.14

Diluted Earnings per share

0.14

Operating Profit Margin (Excl OI)

9.83%

0.00

9.83%

Gross Profit Margin

15.83%

0.00

15.83%

PAT Margin

4.18%

0.00

4.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 457.15 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -3.64% vs -21.43% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -1.55% vs 8.75% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.43 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -38.57% vs -76.94% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 411.88% vs 63.14% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 96.55 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -11.76% vs -50.57% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 1.00% vs 36.28% in Feb 2025

Quarterly - Interest

Interest 21.58 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -8.60% vs 7.71% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -27.99% vs -17.87% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.83%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025

YoY Growth in quarter ended Feb 2026 has improved from Feb 2025