Canadian Pacific Kansas City Ltd.

CP

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
14,546
Cost of Revenue
7,003
Gross Profit
7,543
Gross Margin
51.9%
Operating Income
5,179
Operating Margin
35.6%
Net Income
3,718
Net Margin
25.6%
EPS (Basic)
$3.98
EPS (Diluted)
$3.98
EBITDA
7,473
EBITDA Margin
51.4%

2023

12/31/2023

Revenue
12,555
Cost of Revenue
6,113
Gross Profit
6,442
Gross Margin
51.3%
Operating Income
4,388
Operating Margin
35.0%
Net Income
3,927
Net Margin
31.3%
EPS (Basic)
$4.22
EPS (Diluted)
$4.21
EBITDA
-739
EBITDA Margin
-5.9%

2022

12/31/2022

Revenue
8,814
Cost of Revenue
4,221
Gross Profit
4,593
Gross Margin
52.1%
Operating Income
3,329
Operating Margin
37.8%
Net Income
3,517
Net Margin
39.9%
EPS (Basic)
$3.78
EPS (Diluted)
$3.77
EBITDA
5,650
EBITDA Margin
64.1%

2021

12/31/2021

Revenue
7,995
Cost of Revenue
3,408
Gross Profit
4,587
Gross Margin
57.4%
Operating Income
3,206
Operating Margin
40.1%
Net Income
2,852
Net Margin
35.7%
EPS (Basic)
$4.20
EPS (Diluted)
$4.18
EBITDA
4,871
EBITDA Margin
60.9%

2020

12/31/2020

Revenue
7,710
Cost of Revenue
3,278
Gross Profit
4,432
Gross Margin
57.5%
Operating Income
3,311
Operating Margin
42.9%
Net Income
2,444
Net Margin
31.7%
EPS (Basic)
$3.61
EPS (Diluted)
$3.59
EBITDA
4,439
EBITDA Margin
57.6%