Canadian Pacific Kansas City Limited (CP)
(Delayed Data from NYSE)
$84.64 USD
+1.79 (2.16%)
Updated Sep 9, 2024 04:00 PM ET
3-Hold of 5 3
F Value D Growth D Momentum F VGM
Income Statements
Fiscal Year end for Canadian Pacific Kansas City Limited falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 9,301 | 6,780 | 6,379 | 5,756 | 5,872 |
Cost Of Goods | 2,974 | 2,248 | 1,825 | 1,432 | 1,722 |
Gross Profit | 6,326 | 4,532 | 4,554 | 4,324 | 4,150 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,076 | 1,971 | 1,996 | 1,852 | 1,796 |
Income After Depreciation & Amortization | 3,251 | 2,561 | 2,558 | 2,472 | 2,354 |
Non-Operating Income | -4,941 | 1,129 | 681 | 261 | 354 |
Interest Expense | 571 | 502 | 351 | 342 | 338 |
Pretax Income | -2,262 | 3,188 | 2,888 | 2,390 | 2,371 |
Income Taxes | -5,168 | 483 | 613 | 566 | 532 |
Minority Interest | -3 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 2,906 | 2,705 | 2,276 | 1,824 | 1,839 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 2,909 | 2,705 | 2,276 | 1,824 | 1,839 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4,394 | 3,217 | 3,205 | 3,053 | 2,886 |
Depreciation & Amortization (Cash Flow) | 1,143 | 656 | 647 | 582 | 532 |
Income After Depreciation & Amortization | 3,251 | 2,561 | 2,558 | 2,472 | 2,354 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 933.70 | 932.90 | 682.80 | 680.00 | 696.50 |
Diluted EPS Before Non-Recurring Items | 2.84 | 2.77 | 3.00 | 2.64 | 2.48 |
Diluted Net EPS (GAAP) | 3.12 | 2.90 | 3.34 | 2.68 | 2.64 |
Fiscal Year end for Canadian Pacific Kansas City Limited falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 2,632.71 | 2,609.38 | 2,776.34 | 2,488.56 | 2,360.82 |
Cost Of Goods | 854.19 | 839.15 | 855.62 | 764.68 | 804.05 |
Gross Profit | 1,778.52 | 1,770.22 | 1,920.72 | 1,723.88 | 1,556.77 |
SG&A, R&D, and Dept/Amort Expenses | 852.73 | 918.47 | 859.27 | 849.64 | 854.63 |
Income After SG&A, R&D, and Dept/Amort Expenses | 925.79 | 851.75 | 1,061.45 | 874.24 | 702.14 |
Non-Operating Income | 93.53 | 66.72 | 63.62 | 53.66 | -5,271.31 |
Interest Expense | 146.14 | 152.71 | 151.31 | 154.28 | 151.74 |
Pretax Income | 873.19 | 765.76 | 973.77 | 773.62 | -4,720.90 |
Income Taxes | 213.36 | 192.00 | 225.84 | 192.29 | -5,706.43 |
Minority Interest | -1.46 | -0.74 | -3.71 | 0.00 | 0.74 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 659.82 | 573.77 | 747.93 | 581.33 | 985.54 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 661.28 | 574.51 | 751.64 | 581.33 | 984.79 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 932.99 | 934.40 | 933.80 | 933.90 | 933.80 |
Diluted EPS Before Non-Recurring Items | 0.77 | 0.69 | 0.87 | 0.69 | 0.62 |
Diluted Net EPS (GAAP) | 0.71 | 0.62 | 0.81 | 0.62 | 1.06 |