Carnival Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'25

Feb'25

Nov'24

Aug'24

May'24

Feb'24

Nov'23

Net Sales

4,815.17

4,645.81

4,566.99

6,148.70

4,581.04

4,270.22

4,378.61

Other Operating Income

0.00

Total Operating income

4,815.17

4,645.81

4,566.99

6,148.70

4,581.04

4,270.22

4,378.61

Raw Material Cost

3,483.54

3,534.33

3,454.85

3,857.73

3,512.05

3,410.80

3,425.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

257.96

299.86

309.95

331.73

350.25

364.94

335.88

Selling and Distribution Expenses

620.92

678.08

681.43

594.16

625.23

642.19

639.31

Other Expenses

-25.80

-29.99

-31.00

-33.17

-35.03

-36.49

-33.59

Total Expenditure (Excl Depreciation)

4,104.46

4,212.41

4,136.29

4,451.89

4,137.27

4,052.99

4,064.63

Operating Profit (PBDIT) excl Other Income

710.6999999999999

433.40000000000003

430.7

1696.8000000000002

443.8

217.2

314

Other Income

-7.61

10.40

101.52

3.11

7.92

3.16

-13.79

Operating Profit (PBDIT)

1,229.66

966.74

1,039.07

2,206.87

954.09

704.59

781.29

Interest

257.96

299.86

309.95

331.73

350.25

364.94

335.88

Exceptional Items

-3.04

-201.50

-0.77

-10.12

-26.15

-24.49

4.06

Gross Profit (PBDT)

1,331.63

1,111.48

1,112.14

2,290.97

1,068.99

859.41

953.28

Depreciation

526.56

522.95

506.84

506.94

502.40

484.21

481.10

Profit Before Tax

442.86

-56.77

223.04

1,357.29

76.07

-169.04

-31.64

Tax

12.94

5.60

-10.00

6.23

3.96

0.00

7.30

Provisions and contingencies

0.00

Profit After Tax

429.93

-62.37

233.04

1,351.06

72.90

-169.04

-38.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.93

-62.37

233.04

1,351.06

72.90

-169.04

-38.94

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

429.93

-62.37

233.04

1,351.06

72.90

-169.04

-38.94

Equity Capital

0.00

Face Value

1.23

1.32

1.31

1.26

1.3

1.31

Reserves

7,420.56

7,292.22

7,278.23

6,541.37

5,351.87

5,282.42

5,436.23

Earnings per share (EPS)

0.32

-0.05

0.18

0.98

0.06

-0.13

-0.03

Diluted Earnings per share

0.32

-0.05

0.18

0.98

0.06

-0.13

-0.03

Operating Profit Margin (Excl OI)

14.76%

9.33%

9.43%

27.6%

9.69%

5.09%

7.17%

Gross Profit Margin

20.13%

10.03%

15.98%

30.32%

12.63%

7.38%

10.26%

PAT Margin

8.93%

-1.34%

5.1%

21.97%

1.59%

-3.96%

-0.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2025 is 5.43%

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is 84.51%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 31.98%

Interest

QoQ Growth in quarter ended May 2025 is -16.77%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

Compare Quarterly Results Of Carnival Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(GBP)

Change(%)

Net Sales

4,815.17

Other Operating Income

0.00

Total Operating income

4,815.17

Raw Material Cost

3,483.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

257.96

Selling and Distribution Expenses

620.92

Other Expenses

-25.80

0.00

-25.80

Total Expenditure (Excl Depreciation)

4,104.46

Operating Profit (PBDIT) excl Other Income

710.71

0.00

710.71

Other Income

-7.61

Operating Profit (PBDIT)

1,229.66

Interest

257.96

Exceptional Items

-3.04

Gross Profit (PBDT)

1,331.63

Depreciation

526.56

Profit Before Tax

442.86

Tax

12.94

Provisions and contingencies

0.00

Profit After Tax

429.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.93

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

429.93

Equity Capital

0.00

Face Value

1.23

0.00

Reserves

7,420.56

Earnings per share (EPS)

0.32

Diluted Earnings per share

0.32

Operating Profit Margin (Excl OI)

14.76%

0.00

14.76%

Gross Profit Margin

20.13%

0.00

20.13%

PAT Margin

8.93%

0.00

8.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 481.52 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 5.43%

YoY Growth in quarter ended May 2025 is 5.11% vs 15.14% in May 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.99 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 84.51%

YoY Growth in quarter ended May 2025 is 489.71% vs 122.11% in May 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.73 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is 31.98%

YoY Growth in quarter ended May 2025 is 30.77% vs 54.71% in May 2024

Quarterly - Interest

Interest 25.80 Million

in May 2025

Figures in Million

QoQ Growth in quarter ended May 2025 is -16.77%

YoY Growth in quarter ended May 2025 is -26.35% vs -21.95% in May 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.76%

in May 2025

Figures in %

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

YoY Growth in quarter ended May 2025 has improved from May 2024