Canadian Pacific Kansas City Ltd.
CP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15 | $13 | $9 | $8 |
| % Growth | 15.9% | 42.4% | 10.2% | – |
| Cost of Goods Sold | $7 | $6 | $4 | $3 |
| Gross Profit | $8 | $6 | $5 | $5 |
| % Margin | 51.9% | 51.3% | 52.1% | 57.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $2 | $1 | $1 |
| Operating Expenses | $2 | $2 | $1 | $1 |
| Operating Income | $5 | $4 | $3 | $3 |
| % Margin | 35.6% | 35% | 37.8% | 40.1% |
| Other Income/Exp. Net | -$0 | -$7 | $1 | $0 |
| Pre-Tax Income | $5 | -$3 | $4 | $4 |
| Tax Expense | $1 | -$7 | $1 | $1 |
| Net Income | $4 | $4 | $4 | $3 |
| % Margin | 25.6% | 31.3% | 39.9% | 35.7% |
| EPS | 3.98 | 4.22 | 3.78 | 4.2 |
| % Growth | -5.7% | 11.6% | -10% | – |
| EPS Diluted | 3.98 | 4.21 | 3.77 | 4.18 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $2 | $2 | $1 | $1 |
| EBITDA | $7 | -$1 | $6 | $5 |
| % Margin | 51.4% | -5.9% | 64.1% | 60.9% |