Carnival

CCL Q1 2025 Earnings

Reported Mar 21, 2025 at 9:16 AM ET · SEC Source

Q1 25 EPS

$0.13

BEAT +485.59%

Est. $0.02

Q1 25 Revenue

$5.81B

BEAT +1.16%

Est. $5.74B

vs S&P Since Q1 25

-2.2%

TRAILING MARKET

CCL +25.6% vs S&P +27.8%

Market Reaction

Did CCL Beat Earnings? Q1 2025 Results

Carnival Corporation delivered a blowout first quarter for fiscal 2025, posting adjusted EPS of $0.13 against a consensus estimate of $0.02, a beat of 485.59%, while revenue of $5.81 billion edged past the $5.74 billion estimate by 1.16%. The single … Read more Carnival Corporation delivered a blowout first quarter for fiscal 2025, posting adjusted EPS of $0.13 against a consensus estimate of $0.02, a beat of 485.59%, while revenue of $5.81 billion edged past the $5.74 billion estimate by 1.16%. The single biggest driver behind the outperformance was an exceptional surge in close-in demand paired with record onboard spending, which pushed net yields 7.3% higher year-over-year in constant currency and lifted adjusted EBITDA to a record $1.21 billion, up 38% from the prior year. Aggressive debt refinancing, including swapping 10.38% notes for 6.13% paper, added further momentum by locking in $145 million in annualized interest savings. Customer deposits hit a first-quarter record of $7.26 billion, underscoring the durability of consumer appetite for cruising even amid macroeconomic uncertainty. Looking ahead, Carnival raised its full-year 2025 adjusted net income guidance to growth of over 30% versus 2024, with adjusted EBITDA now expected at approximately $6.70 billion, and management signaled it expects to hit its 2026 SEA Change financial targets a full year early.

Key Takeaways

  • Exceptionally strong close-in demand exceeding expectations for ticket prices and onboard spending
  • Net yields (constant currency) 7.3% higher than 2024, outperforming December guidance by 270 basis points
  • Gross margin yields 25% higher than 2024
  • Record first quarter customer deposits of $7.3 billion reflecting growth in ticket prices and pre-cruise onboard sales
  • Occupancy of 103% vs. 102% in prior year
  • Cruise costs per ALBD decreased 0.3% vs. prior year
  • Fuel cost per metric ton declined to $643 from $686 in prior year
24/7 Wall St

CCL YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

24/7 Wall St

CCL Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q2 26

“Our first quarter was truly characterized by outperformance. This was across the board and led by incredibly strong demand throughout our portfolio including exceptional close-in demand that exceeded expectations for both ticket prices and onboard spending.”

— Josh Weinstein, Q1 2025 Earnings Press Release