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Cash Flow Overview

Change in Cash
-$43M
Free Cash flow
$968M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Net issuance (repayment) of comm...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchase of common shares (note ...
    • Additions to properties
    • Repayment of long-term debt, exc...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
1,024
845
1,077
917
Depreciation and amortization
519
512
519
503
Deferred income tax expense
54
15
147
-11
Pension recovery and funding (note 12)
-96
-99
-84
-93
Equity earnings of kansas city southern (note 11, 12)
-
-
0
-
Remeasurement loss of kansas city southern (note 11)
-
-
0
-
Gain on sale of equity investment (note 4)
0
-
0
0
Dividends from kansas city southern (note 12)
-
-
0
-
Settlement of mexican taxes
0
0
0
0
Settlement of foreign currency forward contracts (note 18)
-
-
0
0
Other operating activities, net
105
-12
-83
-55
Changes in non-cash working capital balances related to operations
-120
285
52
-13
Net cash provided by operating activities
1,726
976
1,524
1,274
Additions to properties
758
664
788
860
Additions to meridian speedway properties
8
5
7
7
Proceeds from sale of properties and other assets
4
8
42
1
Proceeds from sale of equity investment (note 4)
0
-
0
0
Cash acquired on control of kansas city southern (note 11)
-
-
0
-
Investment in government securities (note 17)
-
-
0
-
Proceeds from settlement of government securities (note 17)
-
-
0
-
Other investing activities, net
0
11
9
16
Net cash used in investing activities
-762
-672
-762
-882
Dividends paid
204
204
204
205
Issuance of common shares
30
25
21
14
Purchase of common shares (note 11)
1,283
680
397
1,805
Repayment of long-term debt, excluding commercial paper (note 9)
352
345
6
5
Issuance of long-term debt, excluding commercial paper (note 17)
-
-
3,102
-
Issuance of long-term debt, excluding commercial paper (note 9)
0
-1,481
-
0
Net issuance (repayment) of commercial paper (note 9)
778
-494
-392
1,221
Net issuance (repayment) of short-term borrowings (note 9)
0
0
-1
0
Acquisition-related financing fees
-
-
0
-
Other financing activities, net
0
-4
0
-2
Net cash used in financing activities
-1,031
-81
-979
-782
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents
24
2
-10
2
Net (decrease) increase in cash and cash equivalents
-43
225
-227
-388
Cash and cash equivalents at beginning of period
409
184
411
739
Cash and cash equivalents at end of period
366
409
184
411
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$1,024M (-52.22%↓ Y/Y)Depreciation andamortization$519M (-47.94%↓ Y/Y)Changes in non-cashworking capital...-$120M (-176.43%↓ Y/Y)Other operatingactivities, net$105M (275.00%↑ Y/Y)Deferred income taxexpense$54M (54.29%↑ Y/Y)Net cash provided byoperating activities$1,726M (-31.26%↓ Y/Y)Effect of foreigncurrency fluctuations on...$24M (153.33%↑ Y/Y)Canceled cashflow$96M Net (decrease)increase in cash and cash...-$43M (-171.67%↓ Y/Y)Canceled cashflow$1,750M Net issuance(repayment) of commercial...$778M (166.21%↑ Y/Y)Issuance of common shares$30M (-21.05%↓ Y/Y)Proceeds from sale ofproperties and other assets$4M (-73.33%↓ Y/Y)Pension recovery andfunding (note 12)-$96M (49.47%↑ Y/Y)Net cash used infinancing activities-$1,031M (25.56%↑ Y/Y)Canceled cashflow$808M Net cash used ininvesting activities-$762M (25.37%↑ Y/Y)Canceled cashflow$4M Purchase of common shares(note 11)$1,283M (-26.26%↓ Y/Y)Repayment of long-termdebt, excluding...$352M (-62.55%↓ Y/Y)Dividends paid$204M (-47.29%↓ Y/Y)Additions to properties$758M (-47.87%↓ Y/Y)Additions to meridianspeedway properties$8M (-66.67%↓ Y/Y)

CANADIAN PACIFIC KANSAS CITY LTD CN (CP)

CANADIAN PACIFIC KANSAS CITY LTD CN (CP)