Canadian National Railway Company (CNI)

NYSE: CNI · Real-Time Price · USD

97.45

-2.31 (-2.32%)

At close: Mar 28, 2025, 4:00 PM

98.06

+0.61 (0.63%)

After-hours: Mar 28, 2025, 8:00 PM EDT

Canadian National Railway Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	17,046	16,828	17,107	14,477	13,819	Upgrade
Revenue Growth (YoY)	1.29%	-1.63%	18.17%	4.76%	-7.36%	Upgrade
Cost of Revenue	7,733	7,381	7,484	6,364	6,167	Upgrade
Gross Profit	9,313	9,447	9,623	8,113	7,652	Upgrade
Other Operating Expenses	642	554	556	506	-	Upgrade
Operating Expenses	2,534	2,371	2,285	2,104	1,589	Upgrade
Operating Income	6,779	7,076	7,338	6,009	6,063	Upgrade
Interest Expense	-891	-722	-548	-610	-554	Upgrade
Currency Exchange Gain (Loss)	12	7	-7	-18	-3	Upgrade
Other Non Operating Income (Expenses)	10	-9	-6	18	-2	Upgrade
EBT Excluding Unusual Items	5,910	6,352	6,777	5,399	5,504	Upgrade
Merger & Restructuring Charges	-	-	-	763	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-29	20	-	Upgrade
Gain (Loss) on Sale of Assets	-58	136	15	160	-475	Upgrade
Other Unusual Items	-	-	-	-	-508	Upgrade
Pretax Income	5,852	6,488	6,763	6,342	4,521	Upgrade
Income Tax Expense	1,404	863	1,645	1,443	976	Upgrade
Net Income	4,448	5,625	5,118	4,899	3,545	Upgrade
Net Income to Common	4,448	5,625	5,118	4,899	3,545	Upgrade
Net Income Growth	-20.92%	9.91%	4.47%	38.20%	-15.92%	Upgrade
Shares Outstanding (Basic)	634	658	686	709	711	Upgrade
Shares Outstanding (Diluted)	635	659	688	710	713	Upgrade
Shares Change (YoY)	-3.73%	-4.24%	-3.10%	-0.38%	-1.33%	Upgrade
EPS (Basic)	7.02	8.55	7.46	6.91	4.98	Upgrade
EPS (Diluted)	7.01	8.53	7.44	6.90	4.97	Upgrade
EPS Growth	-17.82%	14.65%	7.83%	38.83%	-14.75%	Upgrade
Free Cash Flow	3,150	3,778	3,917	4,080	3,302	Upgrade
Free Cash Flow Per Share	4.96	5.73	5.69	5.74	4.63	Upgrade
Dividend Per Share	3.380	3.160	2.930	2.460	2.300	Upgrade
Dividend Growth	6.96%	7.85%	19.11%	6.96%	6.98%	Upgrade
Gross Margin	54.63%	56.14%	56.25%	56.04%	55.37%	Upgrade
Operating Margin	39.77%	42.05%	42.90%	41.51%	43.87%	Upgrade
Profit Margin	26.09%	33.43%	29.92%	33.84%	25.65%	Upgrade
Free Cash Flow Margin	18.48%	22.45%	22.90%	28.18%	23.89%	Upgrade
EBITDA	8,671	8,893	9,067	7,607	7,652	Upgrade
EBITDA Margin	50.87%	52.85%	53.00%	52.54%	55.37%	Upgrade
D&A For EBITDA	1,892	1,817	1,729	1,598	1,589	Upgrade
EBIT	6,779	7,076	7,338	6,009	6,063	Upgrade
EBIT Margin	39.77%	42.05%	42.90%	41.51%	43.87%	Upgrade
Effective Tax Rate	23.99%	13.30%	24.32%	22.75%	21.59%	Upgrade

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q