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 | 37.49% | 27.05% | 20.46% | 11.39% | 6.12% |
| Total Other Revenue | 41.35% | 25.71% | 13.68% | 2.15% | 0.57% |
| Total Revenue | 37.57% | 27.02% | 20.31% | 11.18% | 6.00% |
| Cost of Revenue | 44.79% | 32.85% | 25.45% | 13.55% | 15.52% |
| Gross Profit | 31.63% | 22.26% | 16.20% | 9.34% | -0.74% |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 74.42% | 47.32% | 21.41% | 0.46% | 1.36% |
| Other Operating Expenses | 1.31% | -2.44% | -1.84% | 33.76% | 36.55% |
| Total Operating Expenses | 48.73% | 34.43% | 23.93% | 11.52% | 13.26% |
| Operating Income | 23.16% | 17.39% | 15.63% | 10.75% | -2.11% |
| Income Before Tax | -172.22% | -182.51% | -191.28% | 19.25% | 9.25% |
| Income Tax Expenses | -1,172.64% | -1,106.07% | -1,145.76% | 1.41% | -21.11% |
| Earnings from Continuing Operations | 8.31% | 42.65% | 71.70% | 23.41% | 17.40% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.42% | 42.61% | 71.66% | 23.41% | 17.40% |
| EBIT | 23.16% | 17.39% | 15.63% | 10.75% | -2.11% |
| EBITDA | 32.48% | 22.99% | 16.74% | 8.81% | -1.50% |
| EPS Basic | 8.27% | 34.74% | 49.65% | -4.77% | -14.71% |
| Normalized Basic EPS | 159.77% | 14.04% | 16.13% | 8.70% | -7.50% |
| EPS Diluted | 8.62% | 34.81% | 50.17% | -4.47% | -14.61% |
| Normalized Diluted EPS | 159.97% | 14.09% | 16.20% | 8.82% | -7.37% |
| Average Basic Shares Outstanding | 0.14% | 6.15% | 14.71% | 24.79% | 36.84% |
| Average Diluted Shares Outstanding | 0.10% | 6.11% | 14.65% | 24.67% | 36.65% |
| Dividend Per Share | -3.61% | -5.31% | -5.48% | -5.18% | -3.61% |
| Payout Ratio | -0.11% | -0.28% | -0.36% | -0.02% | 0.15% |