CCL Income Statement (2009-2025) | CCL

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Feb2009	May2009	Aug2009	Nov2009	Feb2010	May2010	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue (Quarter)	2.86B	2.24B	4.14B	5.89B	3.18B	2.50B	3.48B	0.11B	3.42B	2.78B	5.06B	3.70B	2.76B	2.67B	4.68B	6.38B	3.59B	3.48B	3.60B	3.66B	2.73B	3.63B	3.72B	3.72B	2.63B	2.63B	3.63B	2.71B	2.72B	2.70B	5.10B	3.94B	2.80B	3.94B	5.51B	4.26B	4.23B	4.36B	5.84B	4.46B	4.67B	4.84B	6.53B	4.78B	4.79B	0.74B	0.03B	0.03B	0.03B	0.05B	0.55B	1.29B	1.62B	2.40B	4.30B	3.84B	4.43B	4.91B	6.85B	5.40B	5.41B	5.78B	7.90B	5.94B	5.81B	6.33B	8.15B	6.33B
Cost of Revenue (Quarter)	0.46B	1.89B	0.22B	-0.54B	0.40B	0.50B	2.39B	1.45B	0.01B	0.03B	0.57B	0.03B	2.69B	0.49B	2.60B	2.11B	0.24B	0.02B	2.92B	-7.86B	0.01B	0.03B	0.08B	10.29B	0.32B	0.33B	0.58B	0.24B	0.19B	2.26B	2.56B	7.47B	2.44B	2.44B	3.01B	2.62B	2.71B	2.68B	2.96B	2.74B	3.14B	3.16B	3.53B	3.08B	3.52B	2.48B
Gross Profit (Quarter)	2.41B	0.36B	3.92B	6.44B	2.78B	2.00B	1.09B	-1.34B	3.41B	2.75B	4.48B	3.67B	0.07B	2.18B	2.09B	4.28B	3.35B	3.46B	0.68B	11.52B	2.71B	3.60B	3.63B	-6.57B	2.31B	2.29B	3.05B	2.47B	2.53B	0.44B	2.53B	-3.53B	0.37B	1.51B	2.50B	1.64B	1.52B	1.68B	2.88B	1.72B	1.53B	1.68B	3.00B	1.71B	1.27B	-1.74B
Operating items
Selling, General & Administrative (Quarter)	0.39B	0.39B	0.38B	0.42B	0.40B	0.40B	0.38B	0.43B	0.42B	0.44B	0.42B	0.43B	0.42B	0.43B	0.41B	0.46B	0.46B	0.45B	0.44B	0.53B	0.52B	0.50B	0.48B	0.55B	0.53B	0.49B	0.48B	0.56B	0.55B	0.53B	0.53B	0.58B	0.55B	0.55B	0.55B	0.62B	0.62B	0.60B	0.57B	0.66B	0.63B	0.62B	0.56B	0.67B	0.68B	0.49B	0.27B	0.44B	0.46B	0.42B	0.42B	0.58B	0.53B	0.62B	0.62B	0.74B	0.71B	0.74B	0.71B	0.79B	0.81B	0.79B	0.76B	0.89B	0.85B	0.82B	0.78B	0.96B
Other Operating Expenses (Quarter)	2.16B	2.20B	2.56B	2.79B	2.53B	2.51B	2.74B	2.72B	2.76B	2.90B	3.20B	2.95B	3.24B	2.85B	2.98B	2.94B	2.99B	2.88B	3.34B	3.05B	3.00B	2.98B	3.17B	2.91B	2.74B	2.81B	2.89B	2.64B	2.67B	2.69B	3.01B	2.75B	2.87B	2.89B	3.58B	3.10B	3.20B	3.19B	3.47B	3.25B	3.66B	3.70B	4.08B	3.63B	4.82B	4.43B	2.10B	1.23B	1.09B	1.25B	2.18B	2.60B	2.58B	3.25B	2.75B	4.23B	3.89B	2.72B	4.52B	-1.09B	4.32B	3.01B	3.54B	2.95B	2.92B	3.07B	3.61B	2.95B
Operating Expenses (Quarter)	2.55B	2.60B	2.94B	3.21B	2.92B	2.92B	3.12B	3.16B	3.18B	3.34B	3.62B	3.39B	3.66B	3.29B	3.39B	3.40B	3.45B	3.33B	3.77B	3.58B	3.52B	3.49B	3.65B	3.45B	3.27B	3.30B	3.37B	3.20B	3.22B	3.23B	3.54B	3.34B	3.42B	3.44B	4.12B	3.71B	3.81B	3.80B	4.04B	3.90B	4.29B	4.32B	4.64B	4.30B	5.50B	4.92B	2.36B	1.68B	1.55B	1.67B	2.60B	3.18B	3.11B	3.87B	3.38B	4.97B	4.60B	3.46B	5.23B	-0.31B	5.13B	3.80B	4.30B	3.83B	3.77B	3.89B	4.38B	3.91B
Operating Income (Quarter)	0.31B	0.35B	1.20B	0.29B	0.26B	0.35B	1.40B	0.34B	0.23B	0.28B	1.43B	0.31B	-0.08B	0.25B	1.29B	0.18B	0.14B	0.15B	0.95B	0.08B	0.07B	0.15B	1.29B	0.27B	0.27B	0.29B	1.51B	0.51B	0.43B	0.48B	1.56B	0.60B	0.37B	0.50B	1.39B	0.55B	0.42B	0.56B	1.79B	0.55B	0.39B	0.52B	1.89B	0.48B	-0.71B	-4.18B	-2.33B	-1.64B	-1.52B	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B
EBIT (Quarter)	0.31B	0.35B	1.20B	0.29B	0.26B	0.35B	1.40B	0.34B	0.23B	0.28B	1.43B	0.31B	-0.08B	0.25B	1.29B	0.18B	0.14B	0.15B	0.95B	0.08B	0.07B	0.15B	1.29B	0.27B	0.27B	0.29B	1.51B	0.51B	0.43B	0.48B	1.56B	0.60B	0.37B	0.50B	1.39B	0.55B	0.42B	0.56B	1.79B	0.55B	0.39B	0.52B	1.89B	0.48B	-0.71B	-4.18B	-2.33B	-1.64B	-1.52B	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B
Non-operating items
Non Operating Investment Income (Quarter)													0.02B	-0.14B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.04B	0.06B	0.07B	0.06B	0.05B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B
Other Non Operating Income (Quarter)	0.02B	0.01B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	-0.01B	0.02B	-0.01B	0.14B	-0.02B	0.00B	-0.01B	0.06B	0.03B	-0.02B	0.01B	0.01B	-0.28B	0.01B	0.01B	-0.20B	0.01B	-0.24B	0.01B	-0.00B	-0.05B	0.03B	-0.01B	0.01B	0.03B	0.02B	0.04B	0.00B	-0.06B	-0.00B	-0.01B	-0.02B	0.03B	-0.01B	-0.03B	-0.22B	-0.24B	0.00B	-0.01B	-0.01B	-0.30B	-0.03B	0.01B	-0.08B	-0.06B		-0.02B	-0.02B	-0.03B	-0.02B	-0.01B	-0.01B	-0.04B	-0.25B	-0.02B	-0.00B	-0.04B
Non Operating Income (Quarter)	-0.07B	-0.08B	-0.01B	-0.09B	-0.10B	-0.10B	-0.09B	0.01B	0.01B	0.01B	0.00B	-0.10B	0.01B	-0.24B	0.04B	0.25B	-0.11B	-0.11B	-0.01B	-0.27B	-0.09B	0.01B	-0.05B	0.19B	-0.21B	-0.06B	-0.26B	-0.78B	-0.29B	0.01B	-0.00B	0.28B	-0.01B	-0.01B	0.01B	0.17B	0.00B	0.01B	-0.05B	0.00B	-0.00B	-0.01B	-0.02B	-0.01B	-0.01B	-0.03B	-0.00B	0.74B	-0.06B	-0.44B	-0.80B	1.53B	-0.03B	-0.36B	-0.48B	-1.59B	-0.51B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	0.12B	-0.61B	-0.35B	-0.00B	0.01B
Net income details
EBT (Quarter)	0.24B	0.27B	1.10B	0.20B	0.16B	0.25B	1.31B	0.26B	0.16B	0.20B	1.34B	0.21B	-0.14B	0.01B	1.34B	0.09B	0.04B	0.04B	0.94B	0.03B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.23B	1.25B	0.27B	0.14B	0.61B	1.47B	0.61B	0.35B	0.38B	1.37B	0.56B	0.39B	0.56B	1.74B	0.51B	0.34B	0.46B	1.83B	0.44B	-0.77B	-4.38B	-2.86B	-2.24B	-1.98B	-2.06B	-2.86B	-2.62B	-1.89B	-1.83B	-0.76B	-1.60B	-0.69B	-0.40B	1.06B	-0.04B	-0.21B	0.10B	1.74B	0.29B	-0.07B	0.58B	1.86B	0.40B
Tax Provisions (Quarter)	-0.02B	0.01B	0.02B	0.01B	-0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.01B	-0.01B	-0.00B		0.01B		0.00B		0.00B	-0.01B	0.00B	0.00B		0.01B	0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.04B	-0.09B	0.00B	0.01B	0.04B	0.01B		0.00B	0.04B	0.01B	0.00B	0.01B	0.05B	0.01B	0.01B	-0.01B	-0.00B	-0.01B	-0.01B	0.01B	-0.02B	-0.00B	0.00B	0.00B	0.01B	-0.00B	0.01B	0.01B	-0.01B	0.01B		0.01B	0.01B	-0.01B	0.01B	0.02B	0.01B	-0.02B
Profit After Tax (Quarter)	0.26B	0.26B	1.07B	0.19B	0.17B	0.25B	1.30B	0.25B	0.15B	0.21B	1.34B	0.22B	-0.14B	0.01B	1.33B	0.09B	0.04B	0.04B	0.93B	0.04B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.22B	1.22B	0.27B	0.14B	0.60B	1.42B	0.61B	0.35B	0.38B	1.33B	0.55B	0.39B	0.56B	1.71B	0.49B	0.34B	0.45B	1.78B	0.42B	-0.78B	-4.37B	-2.86B	-2.22B	-1.97B	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B
Equity Income (Quarter)																																																	-0.01B				-0.01B	0.01B	-0.00B	-0.04B	-0.01B	-0.02B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.00B	-0.00B	0.01B
Income from Continuing Operations (Quarter)	0.26B	0.26B	1.07B	0.19B	0.17B	0.25B	1.30B	0.25B	0.15B	0.21B	1.34B	0.22B	-0.14B	0.01B	1.33B	0.09B	0.04B	0.04B	0.93B	0.04B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.22B	1.22B	0.27B	0.14B	0.60B	1.42B	0.71B	0.35B	0.38B	1.33B	0.55B	0.39B	0.56B	1.71B	0.49B	0.34B	0.45B	1.78B	0.42B	-0.78B	-4.37B	-2.86B	-2.22B	-1.97B	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B
Consolidated Net Income (Quarter)	0.26B	0.26B	1.07B	0.19B	0.17B	0.25B	1.30B	0.25B	0.15B	0.21B	1.34B	0.22B	-0.14B	0.01B	1.33B	0.09B	0.04B	0.04B	0.93B	0.04B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.22B	1.22B	0.27B	0.14B	0.60B	1.42B	0.71B	0.35B	0.38B	1.33B	0.55B	0.39B	0.56B	1.71B	0.49B	0.34B	0.45B	1.78B	0.42B	-0.78B	-4.37B	-2.86B	-2.22B	-1.97B	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B
Income towards Parent Company (Quarter)	0.26B	0.26B	1.07B	0.19B	0.17B	0.25B	1.30B	0.25B	0.15B	0.21B	1.34B	0.22B	-0.14B	0.01B	1.33B	0.09B	0.04B	0.04B	0.93B	0.04B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.22B	1.22B	0.27B	0.14B	0.60B	1.42B	0.71B	0.35B	0.38B	1.33B	0.55B	0.39B	0.56B	1.71B	0.49B	0.34B	0.45B	1.78B	0.42B	-0.78B	-4.37B	-2.86B	-2.22B	-1.97B	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B
Net Income towards Common Stockholders (Quarter)	0.26B	0.26B	1.07B	0.19B	0.17B	0.25B	1.30B	0.25B	0.15B	0.21B	1.34B	0.22B	-0.14B	0.01B	1.33B	0.09B	0.04B	0.04B	0.93B	0.04B	-0.02B	0.10B	1.24B	-0.10B	0.05B	0.22B	1.22B	0.27B	0.14B	0.60B	1.42B	0.71B	0.35B	0.38B	1.33B	0.55B	0.39B	0.56B	1.71B	0.49B	0.34B	0.45B	1.78B	0.42B	-0.78B	-4.37B	-2.86B	-2.22B	-1.97B	-2.07B	-2.84B	-2.62B	-1.89B	-1.83B	-0.77B	-1.60B	-0.69B	-0.41B	1.07B	-0.05B	-0.21B	0.09B	1.74B	0.30B	-0.08B	0.56B	1.85B	0.42B
Additional items
EPS (Basic) (Quarter)	0.33	0.34	1.36	0.24	0.22	0.32	1.65	0.31	0.19	0.26	1.69	0.29	-0.18	0.02	1.71	0.12	0.05	0.05	1.20	0.05	-0.03	0.13	1.60	-0.13	0.06	0.29	1.56	0.35	0.18	0.81	1.93	0.84	0.48	0.52	1.84	0.76	0.54	0.79	2.42	0.72	0.48	0.65	2.58	0.62	-1.14	-6.07	-3.69	-2.17	-1.80	-1.83	-2.50	-2.32	-1.66	-1.61	-0.65	-1.27	-0.55	-0.32	0.85	-0.04	-0.17	0.07	1.37	0.23	-0.06	0.43	1.41	0.32
EPS (Weighted Average and Diluted) (Quarter)	0.33	0.33	1.33	0.24	0.22	0.32	1.62	0.31	0.19	0.26	1.69	0.28	-0.18	0.02	1.71	0.12	0.05	0.05	1.20	0.06	-0.03	0.13	1.60	-0.14	0.06	0.29	1.56	0.35	0.18	0.80	1.93	0.84	0.48	0.52	1.83	0.75	0.54	0.78	2.41	0.72	0.48	0.65	2.58	0.61	-1.14	-6.07	-3.69	-2.17	-1.80	-1.83	-2.50	-2.32	-1.66	-1.61	-0.65	-1.27	-0.55	-0.32	0.79	-0.04	-0.17	0.07	1.26	0.23	-0.06	0.42	1.33	0.31
Shares Outstanding (Weighted Average) (Quarter)			0.79B	0.79B	0.79B	0.79B	0.79B	0.79B	0.79B	0.79B	0.79B	0.79B	0.78B		0.78B		0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.78B	0.77B	0.76B	0.75B	0.74B	0.72B	0.72B	0.72B	0.72B	0.72B	0.71B	0.71B	0.71B	0.69B	0.69B	0.69B	0.69B	0.68B	0.70B	0.73B	0.78B	1.09B	1.11B	1.12B	1.12B	1.14B	1.14B	1.15B	1.18B	1.26B	1.26B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.31B	1.31B	1.31B	1.31B
EBITDA (Quarter)	0.31B	0.35B	1.20B	0.29B	0.26B	0.35B	1.40B	0.34B	0.23B	0.28B	1.43B	0.31B	-0.08B	0.25B	1.29B	0.18B	0.14B	0.15B	0.95B	0.08B	0.07B	0.15B	1.29B	0.27B	0.27B	0.29B	1.51B	0.51B	0.43B	0.48B	1.56B	0.60B	0.37B	0.50B	1.39B	0.55B	0.42B	0.56B	1.79B	0.55B	0.39B	0.52B	1.89B	0.48B	-0.71B	-4.18B	-2.33B	-1.64B	-1.52B	-1.62B	-2.06B	-1.89B	-1.49B	-1.47B	-0.28B	-1.14B	-0.17B	0.12B	1.62B	0.38B	0.28B	0.56B	2.18B	0.56B	0.54B	0.93B	2.27B	0.73B
Interest Expenses (Quarter)	0.10B	0.09B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.18B	0.31B	0.35B	0.40B	0.44B	0.42B	0.35B	0.37B	0.37B	0.42B	0.45B	0.54B	0.54B	0.52B	0.47B	0.47B	0.45B	0.43B	0.40B	0.38B	0.34B	0.32B	0.32B
Tax Rate (Quarter)	-9.24%	2.22%	2.19%	3.98%	-9.38%	-0.40%	0.76%	2.75%	3.18%	-0.98%	0.37%	-3.83%	1.42%		0.45%		5.13%		0.11%	-26.47%	-5.26%	1.01%		-7.29%	5.77%	1.77%	2.72%	0.37%	0.70%	0.33%	2.80%	-15.17%	0.56%	1.30%	2.85%	2.50%		0.53%	2.12%	2.76%	0.59%	1.74%	2.57%	3.44%	-1.43%	0.25%	0.07%	0.67%	0.30%	-0.58%	0.80%	0.15%	-0.16%	-0.16%	-1.45%	0.19%	-1.02%	-1.24%	-0.85%	-25.64%		5.21%	0.46%	-4.84%	-9.86%	2.92%	0.32%	-4.46%

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