Canadian Pacific Kansas City Limited (BVMF:CPRL34)
114.07
0.00 (0.00%)
At close: Mar 2, 2026
BVMF:CPRL34 Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 14,776 | 14,223 | 12,281 | 8,627 | 7,816 | Upgrade
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| Other Revenue | 302 | 323 | 274 | 187 | 179 | Upgrade
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| Revenue | 15,078 | 14,546 | 12,555 | 8,814 | 7,995 | Upgrade
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| Revenue Growth (YoY) | 3.66% | 15.86% | 42.44% | 10.24% | 3.70% | Upgrade
|
| Cost of Revenue | 6,963 | 7,003 | 6,297 | 4,221 | 3,408 | Upgrade
|
| Gross Profit | 8,115 | 7,543 | 6,258 | 4,593 | 4,587 | Upgrade
|
| Operating Expenses | 2,019 | 1,900 | 1,543 | 853 | 811 | Upgrade
|
| Operating Income | 6,096 | 5,643 | 4,715 | 3,740 | 3,776 | Upgrade
|
| Interest Expense | -876 | -801 | -771 | -652 | -440 | Upgrade
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| Earnings From Equity Investments | - | - | 230 | 1,074 | -141 | Upgrade
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| Currency Exchange Gain (Loss) | 14 | 2 | -27 | - | 11 | Upgrade
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| Other Non Operating Income (Expenses) | -13 | 18 | -19 | -17 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 5,221 | 4,862 | 4,128 | 4,145 | 3,205 | Upgrade
|
| Merger & Restructuring Charges | -72 | -112 | -6 | - | 415 | Upgrade
|
| Gain (Loss) on Sale of Investments | 333 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 22 | -7,175 | - | - | Upgrade
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| Pretax Income | 5,482 | 4,772 | -3,053 | 4,145 | 3,620 | Upgrade
|
| Income Tax Expense | 1,345 | 1,059 | -6,976 | 628 | 768 | Upgrade
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| Earnings From Continuing Operations | 4,137 | 3,713 | 3,923 | 3,517 | 2,852 | Upgrade
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| Minority Interest in Earnings | 4 | 5 | 4 | - | - | Upgrade
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| Net Income | 4,141 | 3,718 | 3,927 | 3,517 | 2,852 | Upgrade
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| Net Income to Common | 4,141 | 3,718 | 3,927 | 3,517 | 2,852 | Upgrade
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| Net Income Growth | 11.38% | -5.32% | 11.66% | 23.32% | 16.69% | Upgrade
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| Shares Outstanding (Basic) | 916 | 933 | 931 | 930 | 680 | Upgrade
|
| Shares Outstanding (Diluted) | 917 | 935 | 934 | 933 | 683 | Upgrade
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| Shares Change (YoY) | -1.87% | 0.10% | 0.09% | 36.63% | 0.43% | Upgrade
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| EPS (Basic) | 4.52 | 3.98 | 4.22 | 3.78 | 4.20 | Upgrade
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| EPS (Diluted) | 4.51 | 3.98 | 4.21 | 3.77 | 4.18 | Upgrade
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| EPS Growth | 13.32% | -5.46% | 11.67% | -9.81% | 16.43% | Upgrade
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| Free Cash Flow | 2,169 | 2,406 | 1,638 | 2,585 | 2,156 | Upgrade
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| Free Cash Flow Per Share | 2.37 | 2.57 | 1.75 | 2.77 | 3.16 | Upgrade
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| Dividend Per Share | 0.874 | 0.760 | 0.760 | 0.760 | 0.760 | Upgrade
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| Dividend Growth | 15.00% | - | - | - | 6.74% | Upgrade
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| Gross Margin | 53.82% | 51.86% | 49.84% | 52.11% | 57.37% | Upgrade
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| Operating Margin | 40.43% | 38.79% | 37.55% | 42.43% | 47.23% | Upgrade
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| Profit Margin | 27.46% | 25.56% | 31.28% | 39.90% | 35.67% | Upgrade
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| Free Cash Flow Margin | 14.38% | 16.54% | 13.05% | 29.33% | 26.97% | Upgrade
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| EBITDA | 8,115 | 7,543 | 6,258 | 4,593 | 4,587 | Upgrade
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| EBITDA Margin | 53.82% | 51.86% | 49.84% | 52.11% | 57.37% | Upgrade
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| D&A For EBITDA | 2,019 | 1,900 | 1,543 | 853 | 811 | Upgrade
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| EBIT | 6,096 | 5,643 | 4,715 | 3,740 | 3,776 | Upgrade
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| EBIT Margin | 40.43% | 38.79% | 37.55% | 42.43% | 47.23% | Upgrade
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| Effective Tax Rate | 24.54% | 22.19% | - | 15.15% | 21.21% | Upgrade
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| Revenue as Reported | 15,078 | 14,546 | 12,555 | 8,814 | 7,995 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.