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 - 2000
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	4,292	3,062	2,408	2,060	2,422	Upgrade
Gross Profit	8,263	5,752	5,587	5,650	5,370	Upgrade
Selling, General & Admin	2,332	1,570	1,570	1,560	1,540	Upgrade
Other Operating Expenses	1,595	870	1,048	772	617	Upgrade
Operating Expenses	3,927	2,440	2,618	2,332	2,157	Upgrade
Operating Income	4,336	3,312	2,969	3,318	3,213	Upgrade
Interest Expense / Income	771	652	440	458	448	Upgrade
Other Expense / Income	6,614	-1,485	-1,091	-342	-381	Upgrade
Pretax Income	-3,049	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	677	694	Upgrade
Shares Outstanding (Diluted)	934	933	683	680	696	Upgrade
Shares Change	0.09%	36.63%	0.43%	-2.36%	-2.82%	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%	28.58%	Upgrade
Free Cash Flow	1,695	2,643	2,252	1,153	1,369	Upgrade
Free Cash Flow Per Share	1.82	2.84	3.31	1.70	1.97	Upgrade
Dividend Per Share	0.568	0.576	0.602	0.670	0.754	Upgrade
Dividend Growth	-1.39%	-4.32%	-10.15%	-11.14%	98.42%	Upgrade
Gross Margin	65.81%	65.26%	69.88%	73.28%	68.92%	Upgrade
Operating Margin	34.54%	37.58%	37.14%	43.04%	41.23%	Upgrade
Profit Margin	31.28%	39.90%	35.67%	31.70%	31.31%	Upgrade
Free Cash Flow Margin	13.50%	29.99%	28.17%	14.95%	17.57%	Upgrade
Effective Tax Rate	-	15.15%	21.22%	23.67%	22.44%	Upgrade
EBITDA	-735	5,650	4,871	4,439	4,300	Upgrade
EBITDA Margin	-5.85%	64.10%	60.93%	57.57%	55.18%	Upgrade
Depreciation & Amortization	1,543	853	811	779	706	Upgrade
EBIT	-2,278	4,797	4,060	3,660	3,594	Upgrade
EBIT Margin	-18.14%	54.42%	50.78%	47.47%	46.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).