CP
Income statement / Annual
Last year (2024), Canadian Pacific Kansas City Ltd.'s total revenue was $14.55 B,
an increase of 15.86% from the previous year.
In 2024, Canadian Pacific Kansas City Ltd.'s net income was $3.72 B.
See Canadian Pacific Kansas City Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$14.55 B |
$12.56 B |
$8.81 B |
$8.00 B |
$7.71 B |
$7.79 B |
$7.32 B |
$6.55 B |
$6.23 B |
$6.71 B |
| Cost of Revenue |
$7.00 B
|
$6.11 B
|
$4.22 B
|
$3.41 B
|
$3.28 B
|
$3.45 B
|
$3.28 B
|
$2.98 B
|
$2.90 B
|
$3.43 B
|
| Gross Profit |
$7.54 B
|
$6.44 B
|
$4.59 B
|
$4.59 B
|
$4.43 B
|
$4.34 B
|
$4.04 B
|
$3.58 B
|
$3.33 B
|
$3.29 B
|
| Gross Profit Ratio |
0.52
|
0.51
|
0.52
|
0.57
|
0.57
|
0.56
|
0.55
|
0.55
|
0.53
|
0.49
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$556.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$2.36 B
|
$2.05 B
|
$1.26 B
|
$1.38 B
|
$1.12 B
|
$664.00 M
|
$1.16 B
|
$1.00 B
|
$860.00 M
|
$530.00 M
|
| Operating Expenses |
$2.36 B
|
$2.05 B
|
$1.26 B
|
$1.38 B
|
$1.12 B
|
$1.22 B
|
$1.20 B
|
$1.06 B
|
$923.00 M
|
$599.00 M
|
| Cost And Expenses |
$9.37 B
|
$8.17 B
|
$5.49 B
|
$4.79 B
|
$4.40 B
|
$4.67 B
|
$4.49 B
|
$4.04 B
|
$3.82 B
|
$4.02 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$801.00 M
|
$771.00 M
|
$652.00 M
|
$440.00 M
|
$458.00 M
|
$454.00 M
|
$453.00 M
|
$473.00 M
|
$471.00 M
|
$394.00 M
|
| Depreciation & Amortization |
$1.90 B
|
$1.54 B
|
$853.00 M
|
$811.00 M
|
$779.00 M
|
$706.00 M
|
$696.00 M
|
$661.00 M
|
$640.00 M
|
$595.00 M
|
| EBITDA |
$7.47 B |
-$739.00 M |
$5.65 B |
$4.87 B |
$4.44 B |
$4.31 B |
$3.74 B |
$3.63 B |
$3.26 B |
$2.95 B |
| EBITDA Ratio |
0.51
|
-0.06
|
0.64
|
0.61
|
0.58
|
0.55
|
0.51
|
0.55
|
0.52
|
0.44
|
| Operating Income Ratio |
0.36
|
0.35
|
0.38
|
0.4
|
0.43
|
0.4
|
0.39
|
0.38
|
0.39
|
0.4
|
| Total Other Income/Expenses Net |
-$407.00 M
|
-$7.44 B
|
$816.00 M
|
$414.00 M
|
-$109.00 M
|
$22.00 M
|
-$243.00 M
|
-$21.00 M
|
-$259.00 M
|
-$729.00 M
|
| Income Before Tax |
$4.77 B
|
-$3.05 B
|
$4.15 B
|
$3.62 B
|
$3.20 B
|
$3.15 B
|
$2.59 B
|
$2.50 B
|
$2.15 B
|
$1.96 B
|
| Income Before Tax Ratio |
0.33
|
-0.24
|
0.47
|
0.45
|
0.42
|
0.4
|
0.35
|
0.38
|
0.35
|
0.29
|
| Income Tax Expense |
$1.06 B
|
-$6.98 B
|
$628.00 M
|
$768.00 M
|
$758.00 M
|
$706.00 M
|
$637.00 M
|
$93.00 M
|
$553.00 M
|
$607.00 M
|
| Net Income |
$3.72 B
|
$3.93 B
|
$3.52 B
|
$2.85 B
|
$2.44 B
|
$2.44 B
|
$1.95 B
|
$2.41 B
|
$1.60 B
|
$1.35 B
|
| Net Income Ratio |
0.26
|
0.31
|
0.4
|
0.36
|
0.32
|
0.31
|
0.27
|
0.37
|
0.26
|
0.2
|
| EPS |
3.98 |
4.22 |
3.78 |
4.2 |
3.61 |
3.52 |
2.73 |
3.3 |
2.14 |
1.69 |
| EPS Diluted |
3.98 |
4.21 |
3.77 |
4.18 |
3.59 |
3.5 |
2.72 |
3.29 |
2.13 |
1.68 |
| Weighted Average Shares Out |
$933.00 M
|
$931.30 M
|
$930.00 M
|
$679.70 M
|
$677.50 M
|
$694.00 M
|
$714.50 M
|
$729.50 M
|
$748.00 M
|
$798.50 M
|
| Weighted Average Shares Out Diluted |
$934.60 M
|
$933.70 M
|
$932.90 M
|
$682.80 M
|
$680.00 M
|
$696.50 M
|
$716.50 M
|
$731.50 M
|
$752.50 M
|
$805.00 M
|
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