CP.TO: Canadian Pacific Kansas City Ltd. Financials
CP.TO Income Statement
Total revenue
Net income
Gross margin TTM
40.32%
Operating margin TTM
37.62%
Net profit margin TTM
27.46%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 15,078,000,000 | 14,546,000,000 | 12,555,000,000 | 8,814,000,000 |
| Operating income | 5,672,000,000 | 5,179,000,000 | 4,388,000,000 | 3,329,000,000 |
| Net income | 4,141,000,000 | 3,718,000,000 | 3,927,000,000 | 3,517,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 15,078,000,000 | 14,546,000,000 | 12,555,000,000 | 8,814,000,000 |
| Cost of revenue | 8,998,000,000 | 7,003,000,000 | 6,113,000,000 | 4,221,000,000 |
| Gross profit | 6,080,000,000 | 7,543,000,000 | 6,442,000,000 | 4,593,000,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 0 | 0 | 0 | 0 |
| Selling and marketing expenses | 0 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 408,000,000 | 0 | 0 | 0 |
| Other expenses | 0 | 2,364,000,000 | 2,054,000,000 | 1,264,000,000 |
| Operating expenses | 408,000,000 | 2,364,000,000 | 2,054,000,000 | 1,264,000,000 |
| Cost and expenses | 9,406,000,000 | 9,367,000,000 | 8,167,000,000 | 5,485,000,000 |
| Net interest income | -876,000,000 | -801,000,000 | -771,000,000 | -652,000,000 |
| Interest income | 0 | 0 | 0 | 0 |
| Interest expense | 876,000,000 | 801,000,000 | 771,000,000 | 652,000,000 |
| Depreciation and amortization | 2,019,000,000 | 1,900,000,000 | 1,543,000,000 | 853,000,000 |
| EBITDA | 8,368,000,000 | 7,473,000,000 | -739,000,000 | 5,650,000,000 |
| EBIT | 6,349,000,000 | 5,573,000,000 | -2,282,000,000 | 4,797,000,000 |
| Non-operating income (excl. interest) | -677,000,000 | -394,000,000 | 6,670,000,000 | -1,468,000,000 |
| Operating income | 5,672,000,000 | 5,179,000,000 | 4,388,000,000 | 3,329,000,000 |
| Total other income/expenses (net) | -190,000,000 | -407,000,000 | -7,441,000,000 | 816,000,000 |
| Income before tax | 5,482,000,000 | 4,772,000,000 | -3,053,000,000 | 4,145,000,000 |
| Income tax expense | 1,345,000,000 | 1,059,000,000 | -6,976,000,000 | 628,000,000 |
| Net income from continuing operations | 4,137,000,000 | 3,713,000,000 | 3,923,000,000 | 3,517,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 4,141,000,000 | 3,718,000,000 | 3,927,000,000 | 3,517,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 4,141,000,000 | 3,718,000,000 | 3,927,000,000 | 3,517,000,000 |
| EPS | 5 | 4 | 4 | 4 |
| Diluted EPS | 5 | 4 | 4 | 4 |
| Weighted average shares outstanding | 916,200,000 | 933,000,000 | 931,300,000 | 930,000,000 |
| Weighted average diluted shares outstanding | 917,100,000 | 934,600,000 | 933,700,000 | 932,900,000 |