Canadian National Railway Company (CNI)
NYSE: CNI · Real-Time Price · USD
102.50
+0.92 (0.91%)
Feb 10, 2025, 6:09 PM EST - Market closed
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) | 1.30% | -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% | 38.19% | -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% | 42.89% | 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% | 52.55% | 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% | 42.89% | 41.51% | 43.87% | Upgrade
|
| Effective Tax Rate | 23.99% | 13.30% | 24.32% | 22.75% | 21.59% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.