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For the year ending 2025-12-31, CP had -$555M decrease in cash & cash equivalents over the period. $2,207M in free cash flow.

Cash Flow Overview

Change in Cash
-$555M
Free Cash flow
$2,207M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Issuance of long-term debt, excl...
    • Depreciation and amortization (n...
    • Others
Negative Cash Flow Breakdown
    • Payments for repurchase of commo...
    • Additions to properties
    • Repayment of long-term debt, lon...
    • Others

Cash Flow
2025-12-31
Net income
4,137
Depreciation and amortization (note 13, 15)
2,019
Deferred income tax expense (recovery) (note 11)
171
Pension recovery and funding (note 23)
-367
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 6)
333
Dividends from kansas city southern (note 12)
0
Settlement of mexican taxes (note 7)
12
Settlement of foreign currency forward contracts (note 18)
0
Other operating activities, net
-110
Change in non-cash working capital balances related to operations (note 22)
196
Net cash provided by operating activities
5,309
Additions to properties
3,102
Additions to meridian speedway properties
38
Proceeds from sale of properties and other assets
58
Proceeds from sale of equity method investments
493
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
76
Net cash used in investing activities
-2,665
Dividends paid
796
Issuance of common shares (note 21)
73
Payments for repurchase of common stock
3,942
Repayment of long-term debt, long-term lease obligation, and capital security
951
Issuance of long-term debt, excluding commercial paper (note 17)
3,102
Net (repayment) issuance of commercial paper (note 17)
-346
Net (repayment) issuance in short-term borrowings (note 17)
-278
Acquisition-related financing fees
0
Other financing activities, net
-8
Net cash used in financing activities
-3,146
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents
-53
(decrease) increase in cash and cash equivalents
-555
Cash and cash equivalents at beginning of period
739
Cash and cash equivalents at end of year
184
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income$4,137M Depreciation andamortization (note 13, 15)$2,019M Deferred income taxexpense (recovery)...$171M Net cash provided byoperating activities$5,309M Canceled cashflow$1,018M (decrease) increase in cashand cash...-$555M Canceled cashflow$5,309M Issuance of long-termdebt, excluding...$3,102M Issuance of common shares(note 21)$73M Proceeds from sale ofequity method...$493M Proceeds from sale ofproperties and other assets$58M Pension recovery andfunding (note 23)-$367M Gain on sale of equityinvestment (note 6)$333M Change in non-cashworking capital...$196M Other operatingactivities, net-$110M Settlement of mexican taxes(note 7)$12M Net cash used infinancing activities-$3,146M Canceled cashflow$3,175M Net cash used ininvesting activities-$2,665M Effect of foreigncurrency fluctuations on...-$53M Canceled cashflow$551M Payments for repurchaseof common stock$3,942M Repayment of long-termdebt, long-term lease...$951M Dividends paid$796M Net (repayment)issuance of commercial...-$346M Net (repayment)issuance in short-term...-$278M Other financingactivities, net-$8M Additions to properties$3,102M Other investingactivities, net$76M Additions to meridianspeedway properties$38M

CANADIAN PACIFIC KANSAS CITY LTD CN (CP)

CANADIAN PACIFIC KANSAS CITY LTD CN (CP)