Canadian Pacific Railway Ltd

NYSE CP

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Canadian Pacific Railway Ltd Income Statement 2000 - 2024

This table shows the Income Statement for Canadian Pacific Railway Ltd going from 2000 until 2024. 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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30
Revenue
M 3,520 3,776 3,339 3,174 2,266 2,462 2,312 2,202 1,838 2,040 1,942 2,054 1,959 2,012 1,863 1,792 2,043 2,069 1,979 1,977 1,767 2,006 1,898 1,750 1,662 1,713 1,595 1,643 1,603 1,637 1,554 1,450 1,591 1,687 1,709 1,651 1,665 1,760 1,670 1,681 1,509 1,607 1,534 1,497 1,495 1,502 1,451 1,366 1,376 1,408 1,342 1,265 1,163 1,294 1,286 1,234 1,167 1,122 1,088 1,022 1,071 1,300 1,265 1,220 1,144 1,188 1,188 1,217 1,116 1,197 1,149 1,128 1,109 1,169 1,104 1,104 1,015 1,009 994 1,010 888 966 904 919 880 952 917 926 877 948 899 615 581 612 613 1,227
Cost of Revenue
M 1,791 1,784 1,660 1,644 1,091 1,146 1,063 1,021 993 922 865 879 905 887 809 756 897 885 833 890 867 882 845 839 847 716 648 687 654 705 669 658 717 738 752 729 813 793 814 839 897 853 794 831 931 882 567 626 383 593 558 576 567 513 459 487 483 447 374 360 458 656 484 827 499 903 435 346 436 960 403 409 416 435 399 401 395 353 364 511 512 720 124 634 223 946 126 621 612 2,085 118 425 433 827 -842 859
Gross Profit
M 1,729 1,992 1,679 1,530 1,175 1,316 1,249 1,181 845 1,118 1,077 1,175 1,054 1,125 1,054 1,036 1,146 1,184 1,146 1,087 900 1,124 1,053 911 815 997 947 956 949 932 885 792 874 949 957 922 852 967 856 842 612 754 740 666 564 620 884 740 993 815 784 689 596 781 827 747 684 675 714 663 613 644 781 1,220 645 285 753 870 681 236 746 719 693 734 705 702 620 656 630 1,010 888 246 780 286 657 6 791 305 264 -1,137 781 0 0 3,852 0 0
Operating Expenses
M 580 550 506 586 58 -222 -6 -19 12 286 303 355 274 197 275 266 312 294 277 265 357 250 263 284 275 244 257 277 278 215 228 241 221 272 204 276 240 259 235 255 189 640 216 246 202 560 508 501 719 512 459 458 487 484 489 473 479 401 453 437 473 339 478 969 447 -21 431 562 451 6,043 449 438 464 475 422 432 441 497 410 788 772 51 572 324 539 -232 568 85 88 -1,396 558 -136 -96 3,547 259 -264
Selling, General, and Administrative Expenses (SG&A)
M 88 683 506 83 260 577 210 158 209 286 146 355 274 197 275 125 312 294 277 140 357 250 263 284 275 244 257 277 278 215 117 133 140 272 139 162 240 259 149 142 189 212 147 246 151 242 371 366 592 389 336 336 365 362 365 350 354 313 320 302 341 349 312 316 327 156 313 443 333 206 334 321 350 331 345 322 331 321 307 685 672 69 476 0 445 310 480 0 0 0 0 0 0 837 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 473 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - 0 0 0 125 0 0 0 0 0 0 0 0 0 0 111 108 81 0 65 114 0 0 86 113 0 428 69 0 51 318 137 135 127 123 123 122 122 121 124 123 125 89 133 135 132 -11 165 654 120 -177 118 119 119 5,838 115 117 115 145 77 110 110 177 103 103 100 -18 96 324 93 -542 88 85 88 -1,396 86 -136 -96 2,710 259 -264
Costs and Expenses
M -1,299 -1,232 -1,154 -1,058 -831 -819 -853 -738 -784 -636 -596 -524 -631 -690 -534 -520 -585 -591 -556 -624 -510 -632 -582 -555 -572 -472 -391 -410 -376 -490 -451 -429 -463 -466 -489 -463 -573 -534 -585 -589 -708 -641 -584 -585 -732 -640 -59 -125 336 -81 -99 -117 -81 -30 30 -14 -5 -46 79 77 15 -317 -7 142 -52 1,309 -3 216 16 -3,412 46 29 48 1,626 57 31 46 1,518 46 276 260 452 448 -540 316 157 442 -536 -524 -970 433 -425 -433 -827 842 -859
Operating Income
M 1,149 1,442 1,173 944 1,117 1,538 1,255 1,200 833 832 774 820 780 928 779 770 834 890 869 822 543 874 790 627 540 753 690 679 671 717 657 551 653 677 753 646 612 708 621 587 423 114 524 420 362 60 376 239 274 303 325 231 109 298 338 274 205 274 261 226 139 305 303 251 198 306 322 308 229 -5,807 296 281 229 259 283 271 179 159 220 222 116 195 208 -38 118 238 223 220 176 259 222 136 96 305 -259 264
Interest Expense
M 206 206 207 204 154 166 166 160 160 125 104 101 110 112 114 118 114 112 110 112 114 114 112 112 115 116 115 122 120 116 116 115 124 122 103 84 85 73 70 69 70 70 70 68 70 69 69 69 69 64 64 63 64 76 61 65 67 65 65 76 73 83 65 63 60 67 52 50 42 44 45 45 42 43 44 45 45 45 45 44 42 41 43 41 41 38 38 43 42 46 36 34 30 60 52 53
Non-operating Income/Expense
M 2 59 72 -7,087 -154 -165 -168 -190 -158 -24 -63 784 123 181 122 142 -126 118 70 139 144 -21 143 43 45 -16 105 61 28 -74 -81 -3 214 -99 -109 -5 -73 -15 -7 -8 -70 -434 -6 -8 -6 -321 -2 -19 -13 27 -14 5 1 5 -1 3 -5 -98 79 108 8 115 8 -48 -44 -488 37 83 4 -1,188 -5 48 -11 -64 97 -18 2 -42 67 -30 -18 1 -11 -139 66 -2 -54 63 -16 -51 -14 0 0 0 0 0
EBT
M 1,033 1,293 1,038 -6,347 963 1,373 1,087 1,010 675 683 641 1,503 793 997 787 824 594 896 829 848 573 739 821 558 470 621 680 618 579 527 470 445 710 456 482 567 454 620 550 515 353 38 454 344 289 -12 305 151 192 232 246 173 46 237 276 213 143 157 276 222 59 -51 221 204 105 -35 311 339 186 221 239 277 168 202 292 195 125 151 227 134 44 175 141 -2 126 179 111 221 95 168 149 118 30 240 -197 201
Income Tax Provision
M 259 275 258 -7,672 163 102 196 245 85 151 169 257 191 195 189 189 185 232 211 124 139 194 199 122 122 -363 170 138 148 143 123 117 170 137 159 177 134 169 150 144 99 -44 130 92 72 -27 81 48 50 11 59 45 12 51 79 46 43 -40 80 65 -3 -252 49 49 14 -377 93 82 58 74 78 -99 58 66 88 72 44 23 50 50 21 2 46 -31 24 53 46 52 -41 57 13 36 8 4 -77 79
Income after Tax
M 774 1,018 780 1,325 800 1,271 891 765 590 532 472 1,246 602 802 598 635 409 664 618 724 434 545 622 436 348 984 510 480 431 384 347 328 540 319 323 390 320 451 400 371 254 82 324 252 217 15 224 103 142 222 187 128 34 186 197 167 100 197 195 157 63 201 173 155 91 342 219 257 129 147 161 376 111 136 203 123 81 128 177 84 24 173 95 29 102 126 65 169 137 111 136 83 22 236 -120 122
Non-Controlling Interest
M - - 0 545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 843 532 -1,330 0 1,423 -986 -60 -415 746 -243 -312 -252 882 -357 -348 -230 -77 -314 -240 -213 -15 -228 -101 -143 -217 -178 -133 -35 -186 -192 -156 -99 -185 -186 -135 -50 -157 -160 -152 -88 -343 -220 -243 -111 -125 -147 -338 -93 -116 -175 -101 -67 -107 -140 -63 -18 -134 -67 -25 -69 -80 -41 -111 -85 -61 -73 -83 -22 -57 -177 -122
Net Income
M - - 780 780 800 1,271 891 765 590 532 472 1,246 602 802 598 635 409 664 618 724 184 62 485 331 269 784 408 370 324 286 264 254 415 230 243 312 252 388 357 348 230 77 314 240 213 15 228 101 143 217 178 133 35 186 192 156 99 185 186 135 50 157 160 152 88 343 220 243 111 125 147 338 93 116 175 101 67 107 140 63 18 134 67 25 69 80 41 111 85 61 73 83 22 57 177 122
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 934,400,000.00 933,800,000.00 933,900,000.00 933,800,000.00 933,500,000.00 933,200,000.00 932,900,000.00 932,600,000.00 932,700,000.00 721,300,000.00 669,800,000.00 669,900,000.00 669,500,000.00 674,000,000.00 679,000,000.00 680,500,000.00 686,000,000.00 688,500,000.00 693,500,000.00 701,000,000.00 702,500,000.00 711,500,000.00 715,500,000.00 716,000,000.00 724,000,000.00 727,000,000.00 729,000,000.00 734,500,000.00 735,500,000.00 736,500,000.00 741,500,000.00 763,000,000.00 769,000,000.00 770,000,000.00 793,500,000.00 825,000,000.00 831,500,000.00 854,500,000.00 867,500,000.00 879,500,000.00 885,000,000.00 885,000,000.00 882,500,000.00 881,500,000.00 879,000,000.00 873,500,000.00 867,000,000.00 862,000,000.00 860,000,000.00 847,000,000.00 852,500,000.00 853,500,000.00 853,500,000.00 844,000,000.00 846,500,000.00 846,000,000.00 845,500,000.00 840,500,000.00 843,500,000.00 842,000,000.00 806,000,000.00 770,982,143.00 775,500,000.00 775,500,000.00 774,000,000.00 766,000,000.00 775,177,305.00 782,621,951.00 787,000,000.00 783,500,000.00 791,500,000.00 801,500,000.00 801,000,000.00 790,500,000.00 800,000,000.00 803,000,000.00 801,000,000.00 793,500,000.00 795,000,000.00 794,500,000.00 796,500,000.00 793,000,000.00 797,000,000.00 796,500,000.00 795,500,000.00 158,500,000.00 795,000,000.00 797,500,000.00 797,500,000.00 158,300,000.00 791,500,000.00 - - - - -
EBITDA
M 1,706 1,987 1,696 1,442 1,342 1,757 1,468 1,411 1,043 1,003 1,104 1,113 1,076 1,204 1,058 1,082 1,110 1,149 1,151 1,101 799 1,147 1,068 890 803 917 849 841 836 879 824 715 775 828 840 806 755 832 761 726 564 680 669 553 503 515 515 393 401 393 448 353 232 430 462 397 340 408 396 328 261 4 415 633 373 -590 403 345 344 4,701 417 351 354 -452 264 400 286 -417 256 355 234 -228 316 425 145 -452 365 242 281 -1,547 330 - - - - -
Depreciation and Amortization
M 467 457 451 410 225 219 213 211 210 206 203 200 202 197 195 195 192 178 185 183 160 180 174 172 170 168 162 165 166 162 155 161 162 155 149 145 146 139 135 137 141 144 139 141 141 140 137 135 127 123 123 122 122 121 124 120 125 81 134 138 136 126 121 367 -122 837 -121 -122 -122 825 -120 -121 -119 811 -117 -115 -115 757 -109 -110 -106 700 -100 -100 -99 642 -186 5 -94 654 86 - - - - -
EBIT
M 1,239 1,530 1,245 1,032 1,117 1,538 1,255 1,200 833 797 901 913 874 1,007 863 887 918 971 966 918 639 967 894 718 633 749 687 676 670 717 669 554 613 673 691 661 609 693 626 589 423 536 530 412 362 375 378 258 274 270 325 231 109 309 338 278 215 328 262 190 125 -122 295 266 495 -1,427 524 467 466 3,876 537 473 473 -1,263 381 515 401 -1,173 365 465 340 -928 415 524 244 -1,095 551 236 374 -2,201 244 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 25.07 21.27 24.86 120.88 16.93 7.43 18.03 24.26 12.59 22.11 26.37 17.10 24.09 19.56 24.02 22.94 31.14 25.89 25.45 14.62 24.26 26.25 24.24 21.86 25.96 -58.45 25.00 22.33 25.56 27.13 26.17 26.29 23.94 30.04 32.99 31.22 29.52 27.26 27.27 27.96 28.05 -115.79 28.63 26.74 24.91 225.00 26.56 31.79 26.04 4.65 24.13 26.01 25.93 21.67 28.54 21.67 30.31 -25.77 29.07 29.24 -5.40 492.56 22.00 23.88 13.52 1,073.41 29.82 24.25 30.97 33.31 32.54 -35.65 34.16 32.81 30.23 36.89 35.44 15.21 21.90 37.26 46.71 1.28 32.77 1,907.01 18.94 29.80 41.38 23.42 -43.28 34.06 8.84 30.04 25.80 1.76 39.20 39.20
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
% 49.12 52.75 50.28 48.20 51.85 53.45 54.02 53.63 45.97 54.80 55.46 57.21 53.80 55.91 56.58 57.81 56.09 57.23 57.91 54.98 50.93 56.03 55.48 52.06 49.04 58.20 59.37 58.19 59.20 56.93 56.95 54.62 54.93 56.25 56.00 55.84 51.17 54.94 51.26 50.09 40.56 46.92 48.24 44.49 37.73 41.28 60.92 54.17 72.17 57.88 58.41 54.47 51.23 60.36 64.28 60.53 58.58 60.15 65.62 64.81 57.22 49.53 61.73 100.00 56.36 23.98 63.41 71.53 60.97 19.76 64.89 63.77 62.48 62.77 63.87 63.66 61.07 65.01 63.38 100.00 100.00 25.42 86.32 31.06 74.69 0.67 86.29 32.93 30.16 -119.98 86.83 0.00 0.00 629.57 0.00 0.00
Operating Income Margin
% 32.64 38.19 35.13 29.74 49.29 62.47 54.28 54.50 45.32 40.78 39.86 39.92 39.82 46.12 41.81 42.97 40.82 43.02 43.91 41.58 30.73 43.57 41.62 35.83 32.49 43.96 43.26 41.33 41.86 43.80 42.28 38.00 41.04 40.13 44.06 39.13 36.76 40.23 37.19 34.92 28.03 7.09 34.16 28.06 24.21 3.99 25.91 17.50 19.91 21.51 24.19 18.23 9.39 23.00 26.26 22.21 17.57 24.40 24.00 22.09 13.02 23.46 23.97 20.58 17.28 25.71 27.08 25.31 20.55 -485.29 25.79 24.92 20.63 22.11 25.64 24.51 17.62 15.72 22.12 21.96 13.08 20.14 23.06 -4.14 13.45 25.04 24.38 23.74 20.09 27.35 24.72 22.07 16.55 49.78 -42.23 21.52
Net Income Margin
% - - 23.36 24.57 35.30 51.62 38.54 34.74 32.10 26.08 24.30 60.66 30.73 39.86 32.10 35.44 20.02 32.09 31.23 36.62 10.42 3.10 25.58 18.89 16.22 45.79 25.56 22.53 20.20 17.46 17.01 17.50 26.10 13.66 14.19 18.91 15.15 22.05 21.39 20.68 15.23 4.80 20.49 16.04 14.28 1.01 15.72 7.41 10.42 15.43 13.26 10.51 2.99 14.40 14.91 12.68 8.52 16.45 17.06 13.23 4.63 12.08 12.68 12.42 7.73 28.90 18.56 19.97 9.96 10.44 12.78 30.01 8.39 9.93 15.85 9.11 6.58 10.65 14.07 6.22 2.02 13.89 7.47 2.75 7.89 8.39 4.49 12.02 9.74 6.47 8.11 13.45 3.79 9.32 28.79 9.95
EBITDA Ratio
% 48.47 52.62 50.79 45.43 59.22 71.36 63.49 64.08 56.75 49.17 56.85 54.19 54.93 59.84 56.79 60.38 54.33 55.53 58.16 55.69 45.22 57.18 56.27 50.86 48.32 53.53 53.23 51.19 52.15 53.70 53.02 49.31 48.71 49.08 49.15 48.82 45.35 47.27 45.57 43.19 37.38 42.31 43.61 36.94 33.65 34.29 35.49 28.77 29.14 27.89 33.36 27.89 19.90 33.20 35.89 32.20 29.12 36.38 36.40 32.12 24.34 0.30 32.84 51.88 32.58 -49.65 33.93 28.32 30.83 392.83 36.31 31.15 31.93 -38.69 23.90 36.22 28.21 -41.28 25.78 35.17 26.34 -23.64 34.92 46.20 16.51 -47.51 39.82 26.09 32.03 -163.26 36.65 - - - - -
EBIT Ratio
% 35.20 40.52 37.29 32.51 49.29 62.47 54.28 54.50 45.32 39.07 46.40 44.45 44.61 50.05 46.32 49.50 44.93 46.93 48.81 46.43 36.16 48.21 47.10 41.03 38.09 43.72 43.07 41.14 41.80 43.80 43.05 38.21 38.53 39.89 40.43 40.04 36.58 39.38 37.49 35.04 28.03 33.35 34.55 27.52 24.21 24.97 26.05 18.89 19.91 19.16 24.19 18.24 9.39 23.84 26.26 22.52 18.41 29.19 24.07 18.58 11.67 -9.39 23.29 21.83 43.26 -120.07 44.09 38.38 41.74 323.90 46.76 41.93 42.66 -108.06 34.47 46.65 39.50 -116.28 36.72 46.08 38.28 -96.09 45.94 57.02 27.74 -114.96 60.15 25.50 42.72 -232.23 27.13 0.00 0.00 0.00 0.00 0.00
EBT Ratio
% 29.35 34.24 31.09 -199.97 42.50 55.77 47.02 45.87 36.72 33.48 33.01 73.17 40.48 49.55 42.24 45.98 29.07 43.31 41.89 42.89 32.43 36.84 43.26 31.89 28.28 36.25 42.63 37.61 36.12 32.19 30.24 30.69 44.63 27.03 28.20 34.34 27.27 35.23 32.93 30.64 23.39 2.36 29.60 22.98 19.33 -0.80 21.02 11.05 13.95 16.50 18.35 13.68 3.91 18.33 21.47 17.23 12.27 13.98 25.32 21.74 5.54 -3.93 17.51 16.68 9.16 -2.96 26.22 27.88 16.70 18.46 20.82 24.61 15.18 17.27 26.41 17.65 12.33 14.96 22.84 13.28 4.97 18.13 15.59 -0.17 14.36 18.83 12.14 23.88 10.88 17.73 16.62 19.23 5.11 39.21 -32.11 16.36

StockViz Staff

September 16, 2024

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