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 | 52.86% | 40.33% | 36.80% | 15.58% | 12.35% |
| Total Other Revenue | 60.85% | 47.94% | 44.51% | 9.24% | -1.10% |
| Total Revenue | 53.02% | 40.48% | 36.97% | 15.44% | 12.05% |
| Cost of Revenue | 65.77% | 48.84% | 55.49% | 7.73% | 15.97% |
| Gross Profit | 43.64% | 33.79% | 22.44% | 23.46% | 9.33% |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 108.20% | 105.96% | 84.64% | 0.32% | -1.30% |
| Other Operating Expenses | 9.75% | 0.31% | 0.45% | -3.69% | -7.16% |
| Total Operating Expenses | 71.66% | 57.18% | 58.97% | 6.07% | 12.00% |
| Operating Income | 32.43% | 20.02% | 9.93% | 32.32% | 12.10% |
| Income Before Tax | -6.04% | -7.11% | -697.13% | 33.59% | 86.64% |
| Income Tax Expenses | 168.99% | 28.04% | -3,075.55% | 79.56% | -37.28% |
| Earnings from Continuing Operations | -20.09% | -14.84% | 64.58% | 26.96% | 121.81% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -19.70% | -14.84% | 64.46% | 26.96% | 121.81% |
| EBIT | 32.43% | 20.02% | 9.93% | 32.32% | 12.10% |
| EBITDA | 44.38% | 34.64% | 23.08% | 24.56% | 9.75% |
| EPS Basic | -19.82% | -14.98% | 64.22% | 26.82% | 71.29% |
| Normalized Basic EPS | 485.26% | -5.13% | -12.83% | 31.63% | 54.62% |
| EPS Diluted | -19.44% | -14.98% | 64.54% | 27.76% | 70.49% |
| Normalized Diluted EPS | 485.81% | -5.07% | -12.81% | 31.66% | 54.75% |
| Average Basic Shares Outstanding | 0.16% | 0.16% | 0.14% | 0.11% | 29.50% |
| Average Diluted Shares Outstanding | 0.06% | 0.11% | 0.13% | 0.09% | 29.38% |
| Dividend Per Share | -0.21% | -2.68% | -4.97% | -6.33% | -7.16% |
| Payout Ratio | 0.24% | 0.14% | -0.42% | -0.26% | -0.42% |