Canadian Pacific Railway Ltd

NYSE CP

Data sourced from iex and EODHD
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Canadian Pacific Railway Ltd Income Statement 1997 - 2023

This table shows the Income Statement for Canadian Pacific Railway Ltd going from 1997 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
Revenue
M 12,555 8,814 7,995 7,710 7,792 7,316 6,554 6,232 6,712 6,620 6,133 5,695 5,177 4,982 4,402 4,815 4,708 4,583 4,392 3,903 3,661 3,666 3,699 3,655 3,496 3,517 3,717
Cost of Revenue
M 6,179 4,223 3,571 3,349 3,475 3,413 2,979 2,749 3,032 3,300 3,409 3,488 2,294 1,945 1,789 1,895 2,232 2,189 1,630 1,446 1,151 1,335 2,530 6,941 - - -
Gross Profit
M 6,376 4,591 4,424 4,361 4,317 3,903 3,575 3,483 3,680 3,320 2,724 2,207 2,883 3,037 2,613 2,920 2,475 2,395 2,761 2,457 2,509 2,331 1,168 3,655 3,496 3,517 3,717
Operating Expenses
M 1,988 -206 1,218 1,050 1,193 1,072 1,056 905 992 981 1,304 1,258 1,916 1,921 1,776 1,862 1,311 137 1,770 1,741 2,026 1,474 352 2,810 3,235 2,781 2,915
Selling, General, and Administrative Expenses (SG&A)
M - 601 1,218 1,050 1,193 1,072 1,056 905 1,060 985 876 639 1,426 1,431 1,304 1,306 820 799 1,328 1,258 1,395 1,135 0 837 - 592 617
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 - - - - 0 0 0 0 -68 -4 428 619 490 490 473 557 491 -661 442 483 631 339 352 1,972 - - -
Costs and Expenses
M -4,188 -2,961 -2,353 -2,299 -2,282 -2,341 -1,923 -1,844 -1,972 -2,315 -2,533 -2,578 -378 -24 -13 84 1,311 1,266 1,760 1,669 1,768 1,474 310 -4,131 - - -
Operating Income
M 4,388 4,797 3,206 3,311 3,124 2,831 2,519 2,578 2,688 2,339 1,420 949 967 1,116 837 1,057 1,164 2,257 991 717 483 857 817 845 262 736 802
Interest Expense
M 771 652 440 458 448 453 473 471 394 282 278 279 252 257 286 261 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -6,667 -652 414 -109 22 210 452 45 -267 -15 -445 -388 -18 12 94 145 -363 -1,157 16 -13 -82 -8 -102 -190 -163 -137 -44
EBT
M -3,053 4,145 3,620 3,202 3,146 2,588 2,498 2,152 1,959 2,038 1,125 636 697 871 638 759 802 906 814 556 441 606 547 655 99 599 638
Income Tax Provision
M -6,976 628 768 758 706 637 93 553 607 562 250 152 127 220 83 140 -145 110 271 143 42 110 137 123 32 237 172
Income after Tax
M 3,923 3,517 2,852 2,444 2,440 1,951 2,405 1,599 1,352 1,476 875 484 570 651 555 619 946 796 543 413 399 496 410 532 67 362 467
Non-Controlling Interest
M - 0 0 0 0 0 0 0 -1,213 0 -824 -488 -559 -653 -582 -509 -949 -683 -466 -343 -307 -315 -258 -1,176 - - -
Net Income
M - 3,517 2,852 2,444 2,440 1,951 2,405 1,599 1,352 1,270 824 488 559 653 582 509 949 683 466 343 307 315 258 1,176 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 933,700,000.00 932,900,000.00 682,800,000.00 680,000,000.00 696,500,000.00 716,500,000.00 731,500,000.00 752,500,000.00 805,000,000.00 872,000,000.00 882,500,000.00 866,000,000.00 853,000,000.00 846,000,000.00 834,000,000.00 777,638,191.00 778,000,000.00 793,127,490.00 800,884,956.00 795,000,000.00 796,000,000.00 796,568,627.00 795,154,185.00 1,736,000,000.00 1,736,000,000.00 792,000,000.00 794,275,000.00
EBITDA
M 6,466 5,650 4,262 4,424 4,202 3,908 3,632 3,204 3,200 2,868 2,396 1,826 1,457 1,606 1,327 1,418 -221 561 -180 -212 74 -102 -1,193 1,178 578 1,041 1,096
Depreciation and Amortization
M 1,543 853 1,056 1,113 1,078 696 661 640 595 552 565 539 490 490 497 491 472 464 465 432 402 368 377 333 316 305 250
EBIT
M 4,923 4,797 3,206 3,311 3,124 3,212 2,971 2,564 2,605 2,316 1,831 1,287 967 1,116 830 926 -693 96 -645 -644 -328 -470 -1,570 845 262 736 846
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)
% 228.50 15.15 21.22 23.67 22.44 24.61 3.72 25.70 30.99 27.58 22.22 23.90 18.22 25.28 12.93 18.47 -18.05 12.13 33.26 25.76 9.49 18.14 24.97 18.75 32.36 39.51 26.89
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
% 50.78 52.09 55.33 56.56 55.40 53.35 54.55 55.89 54.83 50.15 44.42 38.75 55.69 60.96 59.36 60.64 52.58 52.25 62.88 62.96 68.55 63.59 31.59 100.00 100.00 100.00 100.00
Operating Income Margin
% 34.95 54.42 40.10 42.94 40.09 38.70 38.43 41.37 40.05 35.33 23.15 16.66 18.68 22.40 19.01 21.96 24.73 49.25 22.57 18.36 13.20 23.37 22.08 23.12 7.48 20.93 21.58
Net Income Margin
% - 39.90 35.67 31.70 31.31 26.67 36.70 25.66 20.14 19.19 13.43 8.57 10.80 13.10 13.22 10.57 20.17 14.90 10.60 8.80 8.40 8.60 6.97 32.18 - - -
EBITDA Ratio
% 51.50 64.10 53.31 57.38 53.93 53.42 55.42 51.41 47.68 43.32 39.07 32.06 28.14 32.23 30.15 29.44 -4.70 12.23 -4.11 -5.43 2.02 -2.78 -32.25 32.23 16.52 29.60 29.49
EBIT Ratio
% 39.21 54.42 40.10 42.94 40.09 43.90 45.33 41.14 38.81 34.98 29.85 22.60 18.68 22.40 18.86 19.24 -14.73 2.10 -14.69 -16.49 -8.95 -12.82 -42.45 23.12 7.48 20.93 22.77
EBT Ratio
% -24.32 47.03 45.28 41.53 40.37 35.37 38.11 34.53 29.19 30.79 18.34 11.17 13.46 17.48 14.49 15.77 17.03 19.77 18.52 14.25 12.03 16.53 14.79 17.92 2.83 17.04 17.17

StockViz Staff

September 19, 2024

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