Canadian Pacific Railway ... (CP)

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73.19

0.34 (0.47%)

At close: Apr 23, 2025, 1:42 PM

Canadian Pacific Railway Income Statement

Financials in USD. 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	3.87B	3.55B	3.6B	3.52B	3.78B	3.34B	3.17B	2.27B	2.46B	2.31B	2.2B	1.84B	2.04B	1.94B	2.05B	1.96B	2.01B	1.86B	1.79B	2.04B	2.07B	1.98B	1.98B	1.77B	2.01B	1.9B	1.75B	1.66B	1.71B	1.59B	1.64B	1.6B	1.64B	1.55B	1.45B	1.59B
Cost of Revenue	1.72B	1.75B	2.34B	2.26B	2.23B	1.66B	1.64B	1.09B	1.15B	1.06B	1.02B	993M	922M	865M	879M	905M	771M	809M	756M	897M	885M	833M	890M	867M	826M	845M	839M	847M	671M	716M	755M	721M	705M	669M	658M	717M
Gross Profit	2.16B	1.8B	1.27B	1.26B	1.55B	1.68B	1.53B	1.18B	1.32B	1.25B	1.18B	845M	1.12B	1.08B	1.18B	1.05B	1.24B	1.05B	1.04B	1.15B	1.18B	1.15B	1.09B	900M	1.18B	1.05B	911M	815M	1.04B	879M	888M	882M	932M	885M	792M	874M
Operating Income	1.56B	1.2B	1.27B	1.15B	1.44B	1.17B	944M	829M	989M	937M	868M	535M	832M	774M	820M	780M	928M	779M	770M	834M	890M	869M	822M	543M	874M	790M	627M	540M	682M	622M	611M	604M	717M	657M	551M	653M
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	1.45B	1.1B	1.2B	1.03B	1.29B	1.04B	-6.35B	963M	1.37B	1.09B	1.01B	675M	683M	641M	1.5B	793M	997M	787M	824M	594M	896M	829M	848M	573M	739M	821M	558M	470M	621M	680M	618M	579M	527M	470M	445M	710M
Net Income	1.2B	837M	905M	775M	1.02B	780M	1.32B	800M	1.27B	891M	765M	590M	532M	472M	1.25B	602M	802M	598M	635M	409M	664M	618M	724M	434M	545M	622M	436M	348M	984M	510M	480M	431M	384M	347M	328M	540M
Selling & General & Admin	n/a	n/a	-88M	-88M	-14M	-85M	-83M	-86M	n/a	151M	-101M	-101M	135M	146M	140M	37M	145M	133M	125M	150M	134M	136M	140M	146M	133M	122M	139M	138M	123M	123M	138M	133M	123M	117M	133M	135M
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	597M	623M	589M	581M	90M	591M	669M	323M	327M	161M	414M	411M	151M	157M	215M	237M	52M	142M	141M	162M	160M	141M	125M	211M	117M	141M	145M	137M	-4M	134M	139M	145M	92M	299M	108M	86M
Operating Expenses	597M	623M	606M	580M	76M	506M	586M	260M	327M	312M	313M	310M	286M	303M	355M	274M	197M	275M	266M	312M	294M	277M	266M	357M	250M	263M	284M	275M	244M	257M	277M	278M	215M	218M	241M	221M
Interest Expense	203M	192M	200M	206M	206M	207M	204M	154M	166M	166M	160M	160M	125M	104M	101M	110M	112M	114M	118M	114M	112M	110M	112M	114M	114M	112M	112M	115M	116M	115M	122M	120M	116M	116M	115M	124M
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	1M	n/a	n/a
Cost & Expenses	2.31B	2.35B	2.34B	2.37B	2.33B	2.17B	2.23B	1.44B	1.47B	1.38B	1.33B	1.3B	1.21B	1.17B	1.23B	1.18B	1.08B	1.08B	1.02B	1.21B	1.18B	1.11B	1.16B	1.22B	1.13B	1.11B	1.12B	1.12B	960M	973M	1.03B	999M	920M	1.08B	899M	938M
Income Tax Expense	246M	262M	292M	259M	275M	258M	-7.67B	163M	102M	196M	245M	85M	151M	169M	257M	191M	195M	189M	189M	185M	232M	211M	124M	139M	194M	199M	122M	122M	-363M	170M	138M	148M	143M	123M	117M	170M
Shares Outstanding (Basic)	933M	933.2M	932.8M	932.4M	931.8M	931.5M	931.2M	930.7M	934.68M	930M	929.9M	929.7M	718.4M	674.29M	669.89M	666.5M	677.63M	676M	682.8M	686.24M	687.39M	690.5M	700.19M	702.27M	711.6M	713M	717.11M	722M	727.63M	727.5M	733.94M	735.49M	736.53M	741.45M	758.5M	769.23M
Shares Outstanding (Diluted)	934.6M	935.3M	934.6M	934.4M	933.8M	933.9M	933.8M	933.5M	933.2M	932.9M	932.6M	932.7M	721.3M	669.8M	669.9M	669.6M	674M	679M	680.5M	686M	688.5M	693.5M	701M	702.5M	711.5M	715.5M	716M	724M	727M	729M	734.5M	735.5M	736.5M	741.5M	763M	769M
EPS (Basic)	1.28	0.90	0.97	0.83	1.10	0.84	1.42	0.86	1.37	0.96	0.82	0.63	0.74	0.71	1.87	0.90	1.19	0.88	0.94	0.60	0.97	0.89	1.04	0.62	0.77	0.87	0.61	0.48	1.36	0.70	0.66	0.59	0.53	0.47	0.43	0.71
EPS (Diluted)	1.28	0.89	0.97	0.83	1.10	0.84	1.42	0.86	1.36	0.96	0.82	0.63	0.74	0.70	1.86	0.90	1.19	0.88	0.93	0.60	0.96	0.89	1.03	0.62	0.77	0.87	0.61	0.48	1.35	0.70	0.65	0.59	0.52	0.47	0.43	0.70
EBITDA	2.16B	1.76B	1.86B	1.73B	1.96B	1.7B	-5.73B	1.34B	1.31B	1.25B	1.18B	849M	1.02B	948M	1.8B	1.1B	1.31B	1.1B	1.14B	900M	1.19B	1.12B	1.14B	847M	1.03B	1.11B	842M	755M	904M	852M	776M	770M	879M	741M	721M	996M
EBIT	1.67B	1.29B	1.38B	1.26B	1.5B	1.25B	-6.14B	1.12B	1.09B	1.03B	962M	637M	814M	745M	1.6B	903M	1.11B	901M	942M	708M	1.01B	939M	960M	685M	855M	931M	670M	585M	739M	795M	740M	699M	717M	586M	560M	834M
Depreciation & Amortization	488M	472M	473M	467M	457M	451M	410M	225M	222M	214M	213M	212M	206M	205M	202M	202M	197M	195M	195M	192M	178M	185M	183M	160M	180M	174M	172M	170M	168M	162M	165M	166M	162M	155M	161M	162M