Canadian National Railway Company
CNI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,046,000 | $16,828,000 | $17,107,000 | $14,477,000 |
| % Growth | 1.3% | -1.6% | 18.2% | – |
| Cost of Goods Sold | $10,079,000 | $9,677,000 | $9,711,000 | $8,408,000 |
| Gross Profit | $6,967,000 | $7,151,000 | $7,396,000 | $6,069,000 |
| % Margin | 40.9% | 42.5% | 43.2% | 41.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | -$479,000 | -$498,000 | -$407,000 |
| SG&A Expenses | $0 | -$479,000 | -$498,000 | -$407,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $720,000 | $1,033,000 | $1,054,000 | $860,000 |
| Operating Expenses | $720,000 | $554,000 | $556,000 | $453,000 |
| Operating Income | $6,247,000 | $6,597,000 | $6,840,000 | $5,616,000 |
| % Margin | 36.6% | 39.2% | 40% | 38.8% |
| Other Income/Exp. Net | -$395,000 | -$109,000 | -$77,000 | $726,000 |
| Pre-Tax Income | $5,852,000 | $6,488,000 | $6,763,000 | $6,342,000 |
| Tax Expense | $1,404,000 | $863,000 | $1,645,000 | $1,443,000 |
| Net Income | $4,448,000 | $5,625,000 | $5,118,000 | $4,899,000 |
| % Margin | 26.1% | 33.4% | 29.9% | 33.8% |
| EPS | 7.02 | 8.53 | 10.02 | 8.81 |
| % Growth | -17.7% | -14.9% | 13.7% | – |
| EPS Diluted | 7.01 | 8.53 | 7.44 | 6.9 |
| Weighted Avg Shares Out | 633,500 | 657,700 | 687,903 | 710,000 |
| Weighted Avg Shares Out Dil | 634,500 | 659,100 | 688,300 | 710,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $891,000 | $722,000 | $548,000 | $610,000 |
| Depreciation & Amortization | $1,892,000 | $1,817,000 | $1,729,000 | $1,598,000 |
| EBITDA | $8,635,000 | $9,027,000 | $9,040,000 | $8,550,000 |
| % Margin | 50.7% | 53.6% | 52.8% | 59.1% |