Development
Canadian Pacific Kansas City Limited
CP
$80.14
-$1.53-1.87%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.72B | 2.43B | 2.31B | 1.64B | 1.78B |
| Total Other Revenue | 58.07M | 54.43M | 54.34M | 36.23M | 36.10M |
| Total Revenue | 2.78B | 2.49B | 2.36B | 1.68B | 1.81B |
| Cost of Revenue | 1.27B | 1.17B | 1.18B | 797.00M | 768.40M |
| Gross Profit | 1.50B | 1.32B | 1.18B | 878.33M | 1.05B |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 335.91M | 336.24M | 305.20M | 166.35M | 161.34M |
| Other Operating Expenses | 24.26M | 24.60M | 27.54M | 26.62M | 22.10M |
| Total Operating Expenses | 1.63B | 1.53B | 1.51B | 989.97M | 951.85M |
| Operating Income | 1.14B | 955.79M | 850.84M | 685.36M | 861.97M |
| Income Before Tax | 950.39M | 773.88M | -4.72B | 711.98M | 1.01B |
| Income Tax Expenses | 202.13M | 192.35M | -5.71B | 120.51M | 75.15M |
| Earnings from Continuing Operations | 748.26M | 581.53M | 986.32M | 591.47M | 936.38M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.68M | -- | -744.40K | -- | -- |
| Net Income | 751.93M | 581.53M | 985.58M | 591.47M | 936.38M |
| EBIT | 1.14B | 955.79M | 850.84M | 685.36M | 861.97M |
| EBITDA | 1.48B | 1.29B | 1.16B | 851.72M | 1.02B |
| EPS Basic | 0.81 | 0.62 | 1.06 | 0.64 | 1.01 |
| Normalized Basic EPS | 4.19 | 0.53 | 0.47 | 0.49 | 0.72 |
| EPS Diluted | 0.81 | 0.62 | 1.06 | 0.64 | 1.00 |
| Normalized Diluted EPS | 4.18 | 0.53 | 0.47 | 0.48 | 0.71 |
| Average Basic Shares Outstanding | 931.80M | 931.50M | 931.20M | 930.70M | 930.30M |
| Average Diluted Shares Outstanding | 933.80M | 933.90M | 933.80M | 933.50M | 933.20M |
| Dividend Per Share | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Payout Ratio | 17.30% | 22.69% | 13.29% | 22.13% | 13.93% |