CANADIAN PACIFIC KANSAS CITY LTD CN (CP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 3,699 | 3,795 | 3,549 | 3,603 |
| Compensation and benefits | 659 | 682 | 644 | 612 |
| Fuel | 405 | 481 | 419 | 466 |
| Depreciation and amortization | 493 | 504 | 472 | 473 |
| Materials | 124 | 124 | 99 | 97 |
| Purchased services and other | 572 | 588 | 623 | 606 |
| Equipment rents | 103 | 99 | 89 | 82 |
| Total operating expenses | 2,356 | 2,478 | 2,346 | 2,336 |
| Operating income | 1,343 | 1,317 | 1,203 | 1,267 |
| Other components of net periodic benefit recovery (note 12) | -107 | -107 | -89 | -88 |
| Net interest expense | -208 | -216 | -192 | -200 |
| Gain on sale of equity investment (note 4) | 333 | - | - | - |
| Other income | 16 | -7 | -1 | 40 |
| Remeasurement loss of kansas city southern (note 8) | - | - | - | - |
| Equity earnings of kansas city southern (note 8, 9) | - | - | - | - |
| Income before income taxes | 1,591 | 1,201 | 1,099 | 1,195 |
| Deferred income tax expense | 9 | 26 | 5 | 18 |
| Current income tax expense | 348 | 266 | 257 | 274 |
| Income tax expense (note 5) | 357 | 292 | 262 | 292 |
| Net income | 1,234 | 909 | 837 | 903 |
| Net loss attributable to non-controlling interest | - | -1 | - | -2 |
| Net income attributable to controlling shareholders | 1,234 | 910 | 837 | 905 |
| Basic (in shares) | 923,800,000 | 933,200,000 | 933,200,000 | 932,800,000 |
| Basic earnings per share (in dollars per share) | 1.34 | 0.98 | 0.9 | 0.97 |
| Diluted (in shares) | 924,800,000 | 934,300,000 | 935,300,000 | 934,600,000 |
| Diluted earnings per share (in dollars per share) | 1.33 | 0.97 | 0.9 | 0.97 |