Canadian National Railway Co

NYSE CNI

Data sourced from iex and EODHD
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Canadian National Railway Co Income Statement 1995 - 2023

This table shows the Income Statement for Canadian National Railway Co going from 1995 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31
Revenue
M 16,828 17,107 14,477 13,819 14,917 14,321 13,041 12,037 12,611 12,134 10,575 9,920 9,028 8,297 7,367 8,482 7,897 7,716 7,240 6,548 5,884 6,110 5,652 5,428 5,253 4,089 4,356 3,961 4,098
Cost of Revenue
M 9,677 9,711 8,408 8,048 8,832 8,359 7,366 6,362 6,951 7,142 6,407 5,897 2,760 2,327 2,080 2,802 3,748 1,931 1,738 1,272 1,354 2,970 1,066 1,205 837 933 1,625 1,690 1,696
Gross Profit
M 7,151 7,396 6,069 5,771 6,085 5,962 5,675 5,675 5,660 4,992 4,168 4,023 6,268 5,970 5,287 5,680 4,149 5,785 5,502 5,276 4,530 3,140 4,586 4,223 4,416 3,156 2,732 2,270 2,402
Operating Expenses
M 554 556 453 994 492 469 432 363 394 368 295 338 2,972 2,946 2,881 2,786 1,273 2,755 2,878 3,108 2,753 1,671 2,904 2,575 2,509 1,715 1,552 1,517 1,580
Selling, General, and Administrative Expenses (SG&A)
M - 3,273 3,215 3,155 3,366 3,327 2,954 2,774 2,779 2,648 2,457 2,201 2,088 2,112 2,091 2,061 1,948 1,998 2,065 2,082 2,228 2,284 2,198 2,133 2,219 1,918 1,617 1,492 1,537
Research and Development (R&D) Expenses
M - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - -
Other Operating Expenses
M - - - - -2,874 -2,858 -2,522 -2,411 -2,385 -2,280 -2,162 -1,863 884 834 790 725 -675 757 813 1,026 525 -613 706 442 - - - - -
Costs and Expenses
M -9,123 -9,240 453 -7,727 -8,508 -8,046 -7,039 -6,360 -6,956 -7,155 -6,417 -6,235 212 619 801 -16 1,273 2,755 2,878 3,108 2,753 1,671 2,805 2,575 1,672 783 -73 -173 -116
Operating Income
M 6,597 6,840 5,616 4,777 5,593 5,493 5,243 5,312 5,266 4,624 3,873 3,685 3,296 3,024 2,406 2,894 2,876 3,030 2,624 2,168 1,777 1,469 1,682 1,648 1,907 1,441 1,180 753 822
Interest Expense
M 722 548 610 554 538 489 481 480 439 371 357 342 341 360 412 375 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M 613 -77 726 -233 -164 209 -105 -268 -347 -261 -222 -23 401 212 267 26 166 11 12 -20 21 76 -34 136 55 -464 57 -162 -1,331
EBT
M 6,488 6,763 6,342 4,544 5,429 5,682 5,089 4,927 4,874 4,360 3,589 3,658 3,356 2,876 2,261 2,545 2,706 2,729 2,337 1,854 1,483 1,184 1,420 1,473 1,212 296 747 135 -1,109
Income Tax Provision
M 863 1,645 1,443 982 1,213 1,354 -395 1,287 1,336 1,193 977 978 899 772 407 650 548 642 781 596 517 384 380 536 463 73 325 11 -18
Income after Tax
M 5,625 5,118 4,899 3,562 4,216 4,328 5,484 3,640 3,538 3,167 2,612 2,680 2,457 2,104 1,854 1,895 2,158 2,087 1,556 1,258 966 800 1,040 937 748 222 421 124 -1,091
Non-Controlling Interest
M - 0 0 0 0 0 0 0 -3,035 0 -2,459 -2,701 -2,410 -2,110 -1,762 -283 42 -254 -1,334 -1,078 -566 -359 -449 -510 - - - - -
Net Income
M - 5,118 4,892 3,562 4,216 4,328 5,484 3,640 3,538 2,725 2,459 2,701 2,410 2,110 1,762 1,557 2,165 1,790 1,334 1,078 566 359 449 510 - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 659,100,000.00 688,300,000.00 710,300,000.00 713,000,000.00 722,600,000.00 737,700,000.00 757,300,000.00 779,200,000.00 805,100,000.00 823,500,000.00 846,100,000.00 875,400,000.00 908,800,000.00 940,200,000.00 947,000,000.00 960,000,000.00 1,016,000,000.00 1,067,519,182.00 1,123,465,704.00 1,159,447,005.00 1,162,177,650.00 1,209,068,010.00 1,193,116,635.00 1,203,854,390.00 1,204,812,834.00 1,097,323,293.00 1,126,733,509.00 1,011,461,541.00 1,019,340,000.00
EBITDA
M 8,884 9,596 8,117 7,681 7,971 7,604 6,002 6,902 6,813 6,029 5,138 4,947 4,180 3,858 3,196 3,619 -360 1,741 1,504 1,518 962 -986 1,287 840 2,259 2,118 1,325 1,111 2,387
Depreciation and Amortization
M 1,817 2,756 2,501 2,904 2,378 1,329 1,281 1,225 1,158 1,050 980 924 884 834 790 725 678 653 630 602 560 591 538 533 -498 -317 -202 -196 -234
EBIT
M 7,067 6,840 5,616 4,777 5,593 6,275 4,721 5,677 5,655 4,979 4,158 4,023 3,296 3,024 2,406 2,894 -1,038 1,088 874 916 402 -1,577 749 307 2,757 2,435 1,527 1,307 2,621
Income from Discontinued Operations
M - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - -
Tax Rate (Effective)
% 13.30 24.32 22.75 21.61 22.34 23.83 -7.76 26.12 27.41 27.36 27.22 26.74 26.79 26.84 18.00 25.54 20.25 23.53 33.42 32.15 34.86 32.43 26.76 36.39 38.24 24.83 43.56 8.12 1.62
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - -
Gross Profit Margin
% 42.49 43.23 41.92 41.76 40.79 41.63 43.52 47.15 44.88 41.14 39.41 40.55 69.43 71.95 71.77 66.97 52.53 74.98 75.99 80.57 76.98 51.39 81.13 77.81 84.07 77.19 62.71 57.32 58.61
Operating Income Margin
% 39.20 39.98 38.79 34.57 37.49 38.36 40.20 44.13 41.76 38.11 36.62 37.15 36.51 36.45 32.66 34.12 36.42 39.27 36.24 33.11 30.20 24.04 29.76 30.36 36.31 35.24 27.09 19.02 20.06
Net Income Margin
% - 29.92 33.79 25.78 28.26 30.22 42.05 30.24 28.05 22.46 23.25 27.23 26.69 25.43 23.92 18.36 27.42 23.20 18.43 16.47 9.62 5.88 7.95 9.40 - - - - -
EBITDA Ratio
% 52.79 56.09 56.07 55.58 53.44 53.10 46.02 57.34 54.02 49.69 48.59 49.87 46.30 46.50 43.38 42.67 -4.56 22.57 20.77 23.18 16.34 -16.14 22.76 15.48 43.01 51.81 30.42 28.06 58.25
EBIT Ratio
% 42.00 39.98 38.79 34.57 37.49 43.82 36.20 47.16 44.84 41.03 39.32 40.55 36.51 36.45 32.66 34.12 -13.15 14.11 12.07 13.98 6.83 -25.81 13.25 5.66 52.48 59.55 35.06 33.01 63.96
EBT Ratio
% 38.55 39.53 43.81 32.88 36.39 39.68 39.02 40.93 38.65 35.93 33.94 36.88 37.17 34.66 30.69 30.00 34.27 35.37 32.28 28.31 25.20 19.38 25.12 27.14 23.07 7.23 17.14 3.41 -27.06

StockViz Staff

September 19, 2024

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