
Canadian Pacific Railway Ltd
NYSE:CP

Income Statement
Earnings Waterfall
Canadian Pacific Railway Ltd
Revenue
|
14.5B
CAD
|
Cost of Revenue
|
-2.2B
CAD
|
Gross Profit
|
12.3B
CAD
|
Operating Expenses
|
-7B
CAD
|
Operating Income
|
5.3B
CAD
|
Other Expenses
|
-1.6B
CAD
|
Net Income
|
3.7B
CAD
|
Income Statement
Canadian Pacific Railway Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 620
N/A
|
6 776
+2%
|
6 746
0%
|
6 785
+1%
|
6 712
-1%
|
6 638
-1%
|
6 437
-3%
|
6 282
-2%
|
6 232
-1%
|
6 244
+0%
|
6 437
+3%
|
6 478
+1%
|
6 554
+1%
|
6 613
+1%
|
6 720
+2%
|
7 023
+5%
|
7 316
+4%
|
7 421
+1%
|
7 648
+3%
|
7 729
+1%
|
7 792
+1%
|
8 068
+4%
|
7 883
-2%
|
7 767
-1%
|
7 710
-1%
|
7 626
-1%
|
7 888
+3%
|
7 967
+1%
|
7 995
+0%
|
7 874
-2%
|
8 022
+2%
|
8 392
+5%
|
8 814
+5%
|
9 242
+5%
|
10 214
+11%
|
11 241
+10%
|
12 555
+12%
|
13 809
+10%
|
14 238
+3%
|
14 448
+1%
|
14 546
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 241)
|
(1 165)
|
(1 075)
|
(988)
|
(892)
|
(826)
|
(765)
|
(733)
|
(747)
|
(785)
|
(824)
|
(842)
|
(867)
|
(918)
|
(993)
|
(1 071)
|
(1 119)
|
(1 115)
|
(1 122)
|
(1 109)
|
(1 092)
|
(1 097)
|
(988)
|
(921)
|
(868)
|
(862)
|
(953)
|
(1 010)
|
(1 069)
|
(1 139)
|
(1 300)
|
(1 474)
|
(1 660)
|
(1 723)
|
(1 785)
|
(1 880)
|
(2 025)
|
(2 177)
|
(2 243)
|
(2 241)
|
(2 202)
|
|
Gross Profit |
5 379
N/A
|
5 611
+4%
|
5 671
+1%
|
5 797
+2%
|
5 820
+0%
|
5 812
0%
|
5 672
-2%
|
5 549
-2%
|
5 485
-1%
|
5 459
0%
|
5 613
+3%
|
5 636
+0%
|
5 687
+1%
|
5 695
+0%
|
5 727
+1%
|
5 952
+4%
|
6 197
+4%
|
6 306
+2%
|
6 526
+3%
|
6 620
+1%
|
6 700
+1%
|
6 971
+4%
|
6 895
-1%
|
6 846
-1%
|
6 842
0%
|
6 764
-1%
|
6 935
+3%
|
6 957
+0%
|
6 926
0%
|
6 735
-3%
|
6 722
0%
|
6 918
+3%
|
7 154
+3%
|
7 519
+5%
|
8 429
+12%
|
9 361
+11%
|
10 530
+12%
|
11 632
+10%
|
11 995
+3%
|
12 207
+2%
|
12 344
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 044)
|
(3 118)
|
(3 119)
|
(3 181)
|
(3 231)
|
(3 201)
|
(3 156)
|
(3 061)
|
(3 161)
|
(2 955)
|
(3 061)
|
(3 119)
|
(3 168)
|
(3 230)
|
(3 256)
|
(3 313)
|
(3 401)
|
(3 472)
|
(3 497)
|
(3 512)
|
(3 576)
|
(3 556)
|
(3 532)
|
(3 573)
|
(3 531)
|
(3 507)
|
(3 628)
|
(3 655)
|
(3 720)
|
(3 173)
|
(3 713)
|
(3 746)
|
(3 825)
|
(3 884)
|
(4 602)
|
(5 274)
|
(5 958)
|
(6 716)
|
(6 844)
|
(7 021)
|
(7 049)
|
|
Selling, General & Administrative |
(1 507)
|
(1 541)
|
(1 513)
|
(1 524)
|
(1 545)
|
(1 499)
|
(1 473)
|
(1 416)
|
(1 529)
|
(1 324)
|
(1 378)
|
(1 400)
|
(1 451)
|
(1 522)
|
(1 524)
|
(1 563)
|
(1 598)
|
(1 632)
|
(1 665)
|
(1 655)
|
(1 677)
|
(1 670)
|
(1 633)
|
(1 666)
|
(1 702)
|
(1 706)
|
(1 733)
|
(1 724)
|
(1 691)
|
(1 701)
|
(1 671)
|
(1 685)
|
(1 710)
|
(1 766)
|
(2 102)
|
(2 397)
|
(2 538)
|
(2 898)
|
(2 877)
|
(2 885)
|
(2 890)
|
|
Depreciation & Amortization |
(552)
|
(557)
|
(565)
|
(579)
|
(595)
|
(611)
|
(627)
|
(633)
|
(640)
|
(644)
|
(648)
|
(655)
|
(661)
|
(665)
|
(672)
|
(684)
|
(696)
|
(686)
|
(697)
|
(708)
|
(706)
|
(738)
|
(750)
|
(760)
|
(779)
|
(789)
|
(794)
|
(802)
|
(811)
|
(819)
|
(830)
|
(840)
|
(853)
|
(868)
|
(1 067)
|
(1 305)
|
(1 543)
|
(1 785)
|
(1 848)
|
(1 869)
|
(1 900)
|
|
Other Operating Expenses |
(985)
|
(1 020)
|
(1 041)
|
(1 078)
|
(1 091)
|
(1 091)
|
(1 056)
|
(1 012)
|
(992)
|
(987)
|
(1 035)
|
(1 064)
|
(1 056)
|
(1 043)
|
(1 060)
|
(1 066)
|
(1 107)
|
(1 154)
|
(1 135)
|
(1 149)
|
(1 193)
|
(1 148)
|
(1 149)
|
(1 147)
|
(1 050)
|
(1 012)
|
(1 101)
|
(1 129)
|
(1 218)
|
(653)
|
(1 212)
|
(1 221)
|
(1 262)
|
(1 250)
|
(1 433)
|
(1 572)
|
(1 877)
|
(2 033)
|
(2 119)
|
(2 267)
|
(2 259)
|
|
Operating Income |
2 335
N/A
|
2 493
+7%
|
2 552
+2%
|
2 616
+3%
|
2 589
-1%
|
2 611
+1%
|
2 516
-4%
|
2 488
-1%
|
2 324
-7%
|
2 504
+8%
|
2 552
+2%
|
2 517
-1%
|
2 519
+0%
|
2 465
-2%
|
2 471
+0%
|
2 639
+7%
|
2 796
+6%
|
2 834
+1%
|
3 029
+7%
|
3 108
+3%
|
3 124
+1%
|
3 415
+9%
|
3 363
-2%
|
3 273
-3%
|
3 311
+1%
|
3 257
-2%
|
3 307
+2%
|
3 302
0%
|
3 206
-3%
|
3 562
+11%
|
3 009
-16%
|
3 172
+5%
|
3 329
+5%
|
3 635
+9%
|
3 827
+5%
|
4 087
+7%
|
4 572
+12%
|
4 916
+8%
|
5 151
+5%
|
5 186
+1%
|
5 295
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(279)
|
(367)
|
(372)
|
(570)
|
(714)
|
(495)
|
(518)
|
(417)
|
(387)
|
(545)
|
(516)
|
(356)
|
(293)
|
(366)
|
(458)
|
(524)
|
(624)
|
(527)
|
(438)
|
(502)
|
(350)
|
(607)
|
(569)
|
(584)
|
(443)
|
(447)
|
(460)
|
(451)
|
(570)
|
(452)
|
(358)
|
(162)
|
422
|
443
|
218
|
(42)
|
(7 743)
|
(823)
|
(846)
|
(831)
|
(799)
|
|
Non-Reccuring Items |
4
|
35
|
35
|
103
|
99
|
118
|
118
|
50
|
62
|
0
|
22
|
22
|
10
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
633
|
550
|
598
|
0
|
(35)
|
48
|
0
|
(25)
|
(7 320)
|
(7 344)
|
(190)
|
(7 387)
|
(120)
|
(125)
|
(94)
|
|
Total Other Income |
(22)
|
(22)
|
(24)
|
(26)
|
(15)
|
(19)
|
(23)
|
(40)
|
153
|
62
|
136
|
221
|
262
|
290
|
316
|
355
|
381
|
384
|
390
|
383
|
372
|
359
|
349
|
412
|
334
|
594
|
600
|
533
|
386
|
392
|
393
|
397
|
394
|
380
|
351
|
326
|
308
|
311
|
374
|
390
|
370
|
|
Pre-Tax Income |
2 038
N/A
|
2 139
+5%
|
2 191
+2%
|
2 123
-3%
|
1 959
-8%
|
2 215
+13%
|
2 093
-6%
|
2 081
-1%
|
2 152
+3%
|
2 021
-6%
|
2 194
+9%
|
2 404
+10%
|
2 498
+4%
|
2 389
-4%
|
2 329
-3%
|
2 470
+6%
|
2 588
+5%
|
2 691
+4%
|
2 981
+11%
|
2 989
+0%
|
3 146
+5%
|
3 167
+1%
|
3 143
-1%
|
3 101
-1%
|
3 202
+3%
|
3 401
+6%
|
4 080
+20%
|
3 934
-4%
|
3 620
-8%
|
3 502
-3%
|
3 009
-14%
|
3 455
+15%
|
4 145
+20%
|
4 433
+7%
|
(2 924)
N/A
|
(2 973)
-2%
|
(3 053)
-3%
|
(2 983)
+2%
|
4 559
N/A
|
4 620
+1%
|
4 772
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(562)
|
(597)
|
(630)
|
(639)
|
(607)
|
(643)
|
(583)
|
(547)
|
(553)
|
(531)
|
(552)
|
(599)
|
(634)
|
(608)
|
(592)
|
(621)
|
(637)
|
(654)
|
(656)
|
(668)
|
(706)
|
(752)
|
(817)
|
(795)
|
(758)
|
(764)
|
(832)
|
(812)
|
(768)
|
(662)
|
(650)
|
(677)
|
(628)
|
(706)
|
7 211
|
7 149
|
(856)
|
6 880
|
(1 084)
|
(1 088)
|
(1 059)
|
|
Income from Continuing Operations |
1 476
|
1 542
|
1 561
|
1 484
|
1 352
|
1 572
|
1 510
|
1 534
|
1 599
|
1 490
|
1 642
|
1 805
|
1 864
|
1 781
|
1 737
|
1 849
|
1 951
|
2 037
|
2 325
|
2 321
|
2 440
|
2 415
|
2 326
|
2 306
|
2 444
|
2 637
|
3 248
|
3 122
|
2 852
|
2 840
|
2 359
|
2 778
|
3 517
|
3 727
|
4 287
|
4 176
|
(3 909)
|
3 897
|
3 475
|
3 532
|
3 713
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
4
|
5
|
8
|
8
|
5
|
|
Net Income (Common) |
1 476
N/A
|
1 542
+4%
|
1 561
+1%
|
1 484
-5%
|
1 352
-9%
|
1 572
+16%
|
1 510
-4%
|
1 534
+2%
|
1 599
+4%
|
1 490
-7%
|
1 642
+10%
|
1 805
+10%
|
2 405
+33%
|
2 322
-3%
|
2 278
-2%
|
2 390
+5%
|
1 951
-18%
|
2 037
+4%
|
2 325
+14%
|
2 321
0%
|
2 440
+5%
|
2 415
-1%
|
2 326
-4%
|
2 306
-1%
|
2 444
+6%
|
2 637
+8%
|
3 248
+23%
|
3 122
-4%
|
2 852
-9%
|
2 840
0%
|
2 359
-17%
|
2 778
+18%
|
3 517
+27%
|
3 727
+6%
|
4 286
+15%
|
4 175
-3%
|
3 927
-6%
|
3 902
-1%
|
3 483
-11%
|
3 540
+2%
|
3 718
+5%
|
|
EPS (Diluted) |
1.72
N/A
|
1.85
+8%
|
1.89
+2%
|
1.87
-1%
|
1.68
-10%
|
2.04
+21%
|
1.97
-3%
|
2.06
+5%
|
2.12
+3%
|
2.01
-5%
|
2.23
+11%
|
2.46
+10%
|
3.28
+33%
|
3.2
-2%
|
3.18
-1%
|
3.34
+5%
|
2.72
-19%
|
2.89
+6%
|
3.31
+15%
|
3.34
+1%
|
3.5
+5%
|
3.52
+1%
|
3.41
-3%
|
3.39
-1%
|
3.59
+6%
|
3.93
+9%
|
4.83
+23%
|
4.65
-4%
|
4.18
-10%
|
3.04
-27%
|
2.52
-17%
|
2.97
+18%
|
3.77
+27%
|
3.99
+6%
|
4.59
+15%
|
4.47
-3%
|
4.2
-6%
|
4.18
0%
|
3.73
-11%
|
3.79
+2%
|
3.98
+5%
|