Canadian Pacific Kansas City Ltd.
CP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,546 | $12,555 | $8,814 | $7,995 |
| % Growth | 15.9% | 42.4% | 10.2% | – |
| Cost of Goods Sold | $7,003 | $6,113 | $4,221 | $3,408 |
| Gross Profit | $7,543 | $6,442 | $4,593 | $4,587 |
| % 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 | $2,364 | $2,054 | $1,264 | $1,381 |
| Operating Expenses | $2,364 | $2,054 | $1,264 | $1,381 |
| Operating Income | $5,179 | $4,388 | $3,329 | $3,206 |
| % Margin | 35.6% | 35% | 37.8% | 40.1% |
| Other Income/Exp. Net | -$407 | -$7,441 | $816 | $414 |
| Pre-Tax Income | $4,772 | -$3,053 | $4,145 | $3,620 |
| Tax Expense | $1,059 | -$6,976 | $628 | $768 |
| Net Income | $3,718 | $3,927 | $3,517 | $2,852 |
| % 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 | 933 | 931 | 930 | 680 |
| Weighted Avg Shares Out Dil | 935 | 934 | 933 | 683 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $801 | $771 | $652 | $440 |
| Depreciation & Amortization | $1,900 | $1,543 | $853 | $811 |
| EBITDA | $7,473 | -$739 | $5,650 | $4,871 |
| % Margin | 51.4% | -5.9% | 64.1% | 60.9% |