Canadian National Railway (CNI)

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97.66

-0.94 (-0.95%)

At close: Apr 22, 2025, 3:59 PM

97.59

-0.07%

After-hours: Apr 22, 2025, 06:40 PM EDT

Canadian National Railway Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.36B	4.11B	4.33B	4.25B	4.47B	3.99B	4.06B	4.31B	4.54B	4.51B	4.34B	3.71B	3.75B	3.59B	3.6B	3.54B	3.66B	3.41B	3.21B	3.54B	3.58B	3.83B	3.96B	3.54B	3.81B	3.69B	3.63B	3.19B	3.29B	3.22B	3.33B	3.21B	3.22B	3.01B	2.84B	2.96B
Cost of Revenue	2.55B	2.45B	2.44B	2.54B	2.5B	2.34B	2.33B	2.5B	2.51B	2.45B	2.42B	2.33B	2.06B	2.07B	2.09B	2.19B	2.12B	1.93B	1.82B	2.18B	2.24B	2.12B	2.16B	2.31B	2.25B	2.09B	1.6B	2.02B	1.86B	1.68B	1.72B	1.86B	1.71B	1.54B	1.48B	1.64B
Gross Profit	1.81B	1.66B	1.89B	1.71B	1.97B	1.65B	1.72B	1.81B	2.03B	2.07B	1.92B	1.38B	1.69B	1.52B	1.51B	1.34B	1.53B	1.48B	1.39B	1.37B	1.34B	1.71B	1.8B	1.24B	1.56B	1.6B	2.03B	1.17B	1.42B	1.54B	1.61B	1.34B	1.51B	1.48B	1.36B	1.33B
Operating Income	1.63B	1.51B	1.56B	1.55B	1.82B	1.52B	1.6B	1.66B	1.91B	1.93B	1.77B	1.23B	1.57B	1.34B	1.38B	1.33B	1.41B	1.37B	785M	1.22B	1.22B	1.61B	1.68B	1.08B	1.45B	1.49B	1.52B	1.03B	1.3B	1.38B	1.42B	1.22B	1.4B	1.41B	1.29B	1.22B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.51B	1.41B	1.48B	1.45B	1.87B	1.45B	1.55B	1.62B	1.88B	1.92B	1.75B	1.21B	1.57B	2.1B	1.37B	1.29B	1.35B	1.31B	717M	1.17B	1.16B	1.58B	1.65B	1.03B	1.5B	1.5B	1.7B	991M	1.19B	1.34B	1.37B	1.18B	1.36B	1.29B	1.18B	1.1B
Net Income	1.15B	1.08B	1.11B	1.1B	2.13B	1.11B	1.17B	1.22B	1.42B	1.46B	1.32B	918M	1.2B	1.69B	1.04B	976M	1.02B	985M	545M	1.01B	873M	1.2B	1.36B	786M	1.14B	1.13B	1.31B	741M	2.61B	958M	1.03B	884M	1.02B	972M	858M	792M
Selling & General & Admin	n/a	-114M	-114M	-113M	-119M	-121M	-120M	-119M	-124M	-125M	-124M	-125M	-110M	-98M	-98M	-99M	n/a	-79M	-80M	-78M	n/a	-81M	-83M	-80M	n/a	-76M	-76M	-77M	n/a	-80M	-80M	-79M	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	181M	261M	343M	276M	269M	252M	242M	270M	122M	260M	279M	275M	235M	281M	226M	116M	78M	193M	685M	230M	79M	107M	199M	236M	111M	124M	184M	217M	120M	158M	197M	196M	111M	68M	72M	112M
Operating Expenses	181M	147M	253M	163M	150M	131M	122M	2.65B	122M	135M	2.58B	2.48B	125M	183M	147M	17M	78M	114M	605M	152M	79M	107M	116M	156M	111M	124M	305M	140M	120M	78M	117M	117M	111M	68M	72M	112M
Interest Expense	231M	230M	220M	210M	199M	185M	173M	165M	153M	141M	128M	126M	125M	197M	158M	130M	134M	137M	144M	139M	136M	135M	136M	131M	122M	121M	124M	122M	117M	119M	123M	122M	123M	118M	116M	123M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.73B	2.6B	2.77B	2.7B	2.65B	2.47B	2.46B	2.65B	2.63B	2.58B	2.58B	2.48B	2.19B	2.25B	2.22B	2.21B	2.25B	2.04B	2.42B	2.33B	2.37B	2.22B	2.28B	2.46B	2.36B	2.2B	2.11B	2.16B	1.98B	1.84B	1.91B	1.98B	1.82B	1.61B	1.55B	1.75B
Income Tax Expense	362M	324M	370M	348M	-258M	343M	381M	397M	461M	460M	430M	294M	373M	415M	337M	318M	334M	322M	172M	154M	288M	390M	290M	245M	353M	361M	390M	250M	-1.42B	387M	342M	299M	345M	317M	318M	307M
Shares Outstanding (Basic)	635M	629.6M	635M	640.7M	648.01M	654.3M	661.6M	670.33M	674.9M	682.3M	690M	698.4M	706.63M	711.39M	709M	711M	711.2M	713.77M	710.7M	712.3M	722.79M	718.2M	724.47M	725.2M	732.09M	736.36M	740.11M	741.2M	749.95M	754.33M	756.1M	761.3M	769.98M	777.6M	778.9M	792M
Shares Outstanding (Diluted)	636.2M	630.5M	636.2M	641.9M	647.6M	655.6M	663.1M	669.9M	676.9M	684.3M	691.7M	700.2M	707.4M	710.4M	710.6M	712.8M	713.2M	712.8M	712.2M	713.9M	717.4M	720.9M	724.5M	727.7M	731.3M	736.2M	739.1M	744.2M	750M	755M	759.7M	764.5M	770.1M	775.7M	782M	789M
EPS (Basic)	1.80	1.71	1.75	2.32	4.37	1.69	1.76	1.83	2.10	2.13	1.92	1.31	1.70	2.38	1.46	1.37	1.44	1.39	0.77	1.42	1.22	1.66	1.89	1.08	1.57	1.55	1.78	1.00	3.50	1.28	1.36	1.16	1.33	1.26	1.10	1.01
EPS (Diluted)	1.80	1.71	1.75	2.32	3.29	1.69	1.76	1.82	2.10	2.13	1.92	1.31	1.70	2.37	1.46	1.37	1.43	1.38	0.77	1.42	1.22	1.66	1.88	1.08	1.56	1.54	1.77	1.00	3.48	1.27	1.36	1.16	1.32	1.25	1.10	1.00
EBITDA	2.23B	2.11B	2.17B	2.12B	2B	2.09B	2.17B	2.23B	2.05B	2.49B	2.31B	1.76B	2.57B	2.7B	1.94B	1.83B	2.01B	1.83B	1.26B	1.7B	1.71B	2.09B	2.15B	1.6B	1.9B	1.95B	2.15B	1.44B	1.62B	1.78B	1.82B	1.63B	1.71B	1.72B	1.59B	1.53B
EBIT	1.74B	1.64B	1.7B	1.66B	2.07B	1.64B	1.72B	1.78B	2.03B	2.06B	1.88B	1.34B	1.7B	2.3B	1.53B	1.42B	1.49B	1.44B	861M	1.3B	1.3B	1.72B	1.79B	1.16B	1.62B	1.62B	1.82B	1.11B	1.3B	1.46B	1.5B	1.3B	1.49B	1.41B	1.29B	1.22B
Depreciation & Amortization	489M	475M	466M	462M	463M	457M	449M	448M	451M	435M	423M	420M	383M	405M	406M	404M	402M	391M	404M	392M	387M	372M	363M	440M	346M	330M	330M	323M	316M	316M	326M	323M	310M	312M	296M	307M