Canadian Pacific Railway Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	12,555	8,814	7,995	7,710	7,792	Upgrade
Revenue Growth (YoY)	42.44%	10.24%	3.70%	-1.05%	6.51%	Upgrade
Cost of Revenue	7,757	4,223	3,571	3,349	3,475	Upgrade
Gross Profit	4,798	4,591	4,424	4,361	4,317	Upgrade
Selling, General & Admin	277	140	1,218	1,050	1,193	Upgrade
Research & Development	0	0	0	0	44	Upgrade
Other Operating Expenses	308	1,262	386	334	372	Upgrade
Operating Expenses	277	1,262	1,218	1,050	1,193	Upgrade
Operating Income	4,521	4,797	3,206	3,311	3,124	Upgrade
Interest Income	0	652	6	4	6	Upgrade
Interest Expense	771	652	440	458	448	Upgrade
Other Expense / Income	6,799	652	-848	-345	-464	Upgrade
Pretax Income	-3,053	4,145	3,620	3,202	3,146	Upgrade
Income Tax	-6,976	628	768	758	706	Upgrade
Net Income	3,927	3,517	2,852	2,444	2,440	Upgrade
Net Income Growth	11.66%	23.32%	16.69%	0.16%	25.06%	Upgrade
Shares Outstanding (Basic)	931	930	680	678	694	Upgrade
Shares Outstanding (Diluted)	934	933	683	680	697	Upgrade
Shares Change	0.09%	36.63%	0.41%	-2.37%	-2.79%	Upgrade
EPS (Basic)	4.22	3.78	4.20	3.61	3.52	Upgrade
EPS (Diluted)	4.21	3.77	4.18	3.59	3.50	Upgrade
EPS Growth	11.67%	-9.81%	16.43%	2.57%	28.68%	Upgrade
Free Cash Flow	1,638	2,585	2,156	1,131	1,343	Upgrade
Free Cash Flow Per Share	1.75	2.77	3.16	1.66	1.93	Upgrade
Gross Margin	38.22%	52.09%	55.33%	56.56%	55.40%	Upgrade
Operating Margin	36.01%	54.42%	40.10%	42.94%	40.09%	Upgrade
Profit Margin	31.28%	39.90%	35.67%	31.70%	31.31%	Upgrade
Free Cash Flow Margin	13.05%	29.33%	26.97%	14.67%	17.24%	Upgrade
Effective Tax Rate	-	15.15%	21.22%	23.67%	22.44%	Upgrade
EBITDA	6,072	5,650	4,262	4,424	4,202	Upgrade
EBITDA Margin	48.36%	64.10%	53.31%	57.38%	53.93%	Upgrade
Depreciation & Amortization	1,551	853	811	779	706	Upgrade
EBIT	4,521	4,797	3,451	3,645	3,496	Upgrade
EBIT Margin	36.01%	54.42%	43.16%	47.28%	44.87%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.