| CANADIAN PACIFIC KANSAS CITY LTD/CN |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | | | | | | | | |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | | | | | | | | |
Total Revenue | | | 3,673,000,000$ | 3,768,000,000$ | 3,844,000,000$ | 3,503,000,000$ | 3,577,000,000$ | 3,490,000,000$ | 3,753,000,000$ | 3,305,000,000$ | 3,140,000,000$ | 2,244,000,000$ | 2,439,000,000$ | 2,292,000,000$ | 2,181,000,000$ | 1,818,000,000$ | 2,019,000,000$ | 1,921,000,000$ | 2,034,000,000$ | 1,942,000,000$ | 1,995,000,000$ | 1,848,000,000$ | 1,777,000,000$ | 2,029,000,000$ | 2,051,000,000$ | 1,964,000,000$ | 1,961,000,000$ | 1,752,000,000$ | 1,990,000,000$ | 1,882,000,000$ | 1,734,000,000$ | 1,648,000,000$ | 1,693,000,000$ | 1,581,000,000$ | 1,627,000,000$ | 1,591,000,000$ | 1,637,000,000$ | 1,554,000,000$ | 1,450,000,000$ | 1,591,000,000$ | 1,687,000,000$ | 1,709,000,000$ | 1,651,000,000$ | 1,665,000,000$ | 1,760,000,000$ | | | | |
Cost Of Revenue | | | 529,000,000$ | 605,000,000$ | 575,000,000$ | 518,000,000$ | 563,000,000$ | 552,000,000$ | 614,000,000$ | 520,000,000$ | 495,000,000$ | 398,000,000$ | 468,000,000$ | 424,000,000$ | 433,000,000$ | 335,000,000$ | 282,000,000$ | 250,000,000$ | 272,000,000$ | 265,000,000$ | 223,000,000$ | 193,000,000$ | 181,000,000$ | 271,000,000$ | 276,000,000$ | 260,000,000$ | 290,000,000$ | 266,000,000$ | 473,000,000$ | 447,000,000$ | 283,000,000$ | 270,000,000$ | 413,000,000$ | 357,000,000$ | 160,000,000$ | 170,000,000$ | 173,000,000$ | 138,000,000$ | 131,000,000$ | 125,000,000$ | 166,000,000$ | 162,000,000$ | 185,000,000$ | 195,000,000$ | 0$ | | | | |
Gross Profit | | | 3,144,000,000$ | 3,163,000,000$ | 3,269,000,000$ | 2,985,000,000$ | 3,014,000,000$ | 2,938,000,000$ | 3,139,000,000$ | 2,785,000,000$ | 2,645,000,000$ | 1,846,000,000$ | 1,971,000,000$ | 1,868,000,000$ | 1,748,000,000$ | 1,483,000,000$ | 1,737,000,000$ | 1,671,000,000$ | 1,762,000,000$ | 1,677,000,000$ | 1,772,000,000$ | 1,655,000,000$ | 1,596,000,000$ | 1,758,000,000$ | 1,775,000,000$ | 1,704,000,000$ | 1,671,000,000$ | 1,486,000,000$ | 1,517,000,000$ | 1,435,000,000$ | 1,451,000,000$ | 1,378,000,000$ | 1,280,000,000$ | 1,224,000,000$ | 1,467,000,000$ | 1,421,000,000$ | 1,464,000,000$ | 1,416,000,000$ | 1,319,000,000$ | 1,466,000,000$ | 1,521,000,000$ | 1,547,000,000$ | 1,466,000,000$ | 1,470,000,000$ | 1,760,000,000$ | | | | |
Gross Margin | | | 85.60% | 83.94% | 85.04% | 85.21% | 84.26% | 84.18% | 83.64% | 84.27% | 84.24% | 82.26% | 80.81% | 81.50% | 80.15% | 81.57% | 86.03% | 86.99% | 86.63% | 86.35% | 88.82% | 89.56% | 89.81% | 86.64% | 86.54% | 86.76% | 85.21% | 84.82% | 76.23% | 76.25% | 83.68% | 83.62% | 75.61% | 77.42% | 90.17% | 89.32% | 89.43% | 91.12% | 90.97% | 92.14% | 90.16% | 90.52% | 88.80% | 88.29% | 100.00% | | | | |
Operating Expenses | | | 493,000,000$ | 504,000,000$ | 488,000,000$ | 472,000,000$ | 473,000,000$ | 467,000,000$ | 457,000,000$ | 451,000,000$ | 410,000,000$ | 225,000,000$ | 219,000,000$ | 213,000,000$ | 211,000,000$ | 210,000,000$ | 206,000,000$ | 203,000,000$ | 200,000,000$ | 202,000,000$ | 197,000,000$ | 195,000,000$ | 195,000,000$ | 192,000,000$ | 178,000,000$ | 185,000,000$ | 183,000,000$ | 160,000,000$ | 180,000,000$ | 174,000,000$ | 172,000,000$ | 170,000,000$ | 168,000,000$ | 162,000,000$ | 165,000,000$ | 166,000,000$ | 162,000,000$ | 155,000,000$ | 161,000,000$ | 162,000,000$ | 155,000,000$ | 149,000,000$ | 145,000,000$ | 146,000,000$ | | | | | |
Operating Income | | | 2,651,000,000$ | 2,659,000,000$ | 2,781,000,000$ | 2,513,000,000$ | 2,541,000,000$ | 2,471,000,000$ | 2,682,000,000$ | 2,334,000,000$ | 2,235,000,000$ | 1,621,000,000$ | 1,752,000,000$ | 1,655,000,000$ | 1,537,000,000$ | 1,273,000,000$ | 1,531,000,000$ | 1,468,000,000$ | 1,562,000,000$ | 1,475,000,000$ | 1,575,000,000$ | 1,460,000,000$ | 1,401,000,000$ | 1,566,000,000$ | 1,597,000,000$ | 1,519,000,000$ | 1,488,000,000$ | 1,326,000,000$ | 1,337,000,000$ | 1,261,000,000$ | 1,279,000,000$ | 1,208,000,000$ | 1,112,000,000$ | 1,062,000,000$ | 1,302,000,000$ | 1,255,000,000$ | 1,302,000,000$ | 1,261,000,000$ | 1,158,000,000$ | 1,304,000,000$ | 1,366,000,000$ | 1,398,000,000$ | 1,321,000,000$ | 1,324,000,000$ | 1,760,000,000$ | | | | |
Other Income | | | (852,000,000$) | (1,242,000,000$) | (1,133,000,000$) | (1,222,000,000$) | (1,146,000,000$) | (1,232,000,000$) | (1,183,000,000$) | (1,089,000,000$) | (8,378,000,000$) | (658,000,000$) | (379,000,000$) | (568,000,000$) | (527,000,000$) | (598,000,000$) | (848,000,000$) | (827,000,000$) | (59,000,000$) | (682,000,000$) | (578,000,000$) | (673,000,000$) | (577,000,000$) | (972,000,000$) | (701,000,000$) | (690,000,000$) | (640,000,000$) | (753,000,000$) | (598,000,000$) | (440,000,000$) | (721,000,000$) | (738,000,000$) | (491,000,000$) | (382,000,000$) | (684,000,000$) | (676,000,000$) | (775,000,000$) | (791,000,000$) | (713,000,000$) | (594,000,000$) | (910,000,000$) | (916,000,000$) | (754,000,000$) | (870,000,000$) | (1,309,000,000$) | | | | |
Interest Income | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 208,000,000$ | 216,000,000$ | 203,000,000$ | 192,000,000$ | 200,000,000$ | 206,000,000$ | 206,000,000$ | 207,000,000$ | 204,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | 1,591,000,000$ | 1,201,000,000$ | 1,445,000,000$ | 1,099,000,000$ | 1,195,000,000$ | 1,033,000,000$ | 1,293,000,000$ | 1,038,000,000$ | (6,347,000,000$) | 963,000,000$ | 1,373,000,000$ | 1,087,000,000$ | 1,010,000,000$ | 675,000,000$ | 683,000,000$ | 641,000,000$ | 1,503,000,000$ | 793,000,000$ | 997,000,000$ | 787,000,000$ | 824,000,000$ | 594,000,000$ | 896,000,000$ | 829,000,000$ | 848,000,000$ | 573,000,000$ | 739,000,000$ | 821,000,000$ | 558,000,000$ | 470,000,000$ | 621,000,000$ | 680,000,000$ | 618,000,000$ | 579,000,000$ | 527,000,000$ | 470,000,000$ | 445,000,000$ | 710,000,000$ | 456,000,000$ | 482,000,000$ | 567,000,000$ | 454,000,000$ | 451,000,000$ | | | | |
Tax Expenses | | | 357,000,000$ | 292,000,000$ | 246,000,000$ | 262,000,000$ | 292,000,000$ | 259,000,000$ | 275,000,000$ | 258,000,000$ | (7,672,000,000$) | 163,000,000$ | 102,000,000$ | 196,000,000$ | 245,000,000$ | 85,000,000$ | 151,000,000$ | 169,000,000$ | 257,000,000$ | 191,000,000$ | 195,000,000$ | 189,000,000$ | 189,000,000$ | 185,000,000$ | 232,000,000$ | 211,000,000$ | 124,000,000$ | 139,000,000$ | 194,000,000$ | 199,000,000$ | 122,000,000$ | 122,000,000$ | (363,000,000$) | 170,000,000$ | 138,000,000$ | 148,000,000$ | 143,000,000$ | 123,000,000$ | 117,000,000$ | 170,000,000$ | 137,000,000$ | 159,000,000$ | 177,000,000$ | 134,000,000$ | | | | | |
Income from Continuing Operations | | | 1,234,000,000$ | 909,000,000$ | 1,199,000,000$ | 837,000,000$ | 903,000,000$ | 774,000,000$ | 1,018,000,000$ | 780,000,000$ | 1,325,000,000$ | 800,000,000$ | 1,271,000,000$ | 891,000,000$ | 765,000,000$ | 590,000,000$ | 532,000,000$ | 472,000,000$ | 1,246,000,000$ | 602,000,000$ | 802,000,000$ | 598,000,000$ | 635,000,000$ | 409,000,000$ | 664,000,000$ | 618,000,000$ | 724,000,000$ | 434,000,000$ | 545,000,000$ | 622,000,000$ | 436,000,000$ | 348,000,000$ | 984,000,000$ | 510,000,000$ | 480,000,000$ | 431,000,000$ | 384,000,000$ | 347,000,000$ | 328,000,000$ | 540,000,000$ | 319,000,000$ | 323,000,000$ | 390,000,000$ | 320,000,000$ | 451,000,000$ | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,234,000,000$ | 909,000,000$ | 1,199,000,000$ | 837,000,000$ | 903,000,000$ | 774,000,000$ | 1,018,000,000$ | 780,000,000$ | 1,325,000,000$ | 800,000,000$ | 1,271,000,000$ | 891,000,000$ | 765,000,000$ | 590,000,000$ | 532,000,000$ | 472,000,000$ | 1,246,000,000$ | 602,000,000$ | 802,000,000$ | 598,000,000$ | 635,000,000$ | 409,000,000$ | 664,000,000$ | 618,000,000$ | 724,000,000$ | 434,000,000$ | 545,000,000$ | 622,000,000$ | 436,000,000$ | 348,000,000$ | 984,000,000$ | 510,000,000$ | 480,000,000$ | 431,000,000$ | 384,000,000$ | 347,000,000$ | 328,000,000$ | 540,000,000$ | 319,000,000$ | 323,000,000$ | 390,000,000$ | 320,000,000$ | 451,000,000$ | | | | |
Net Income | | | 1,234,000,000$ | 910,000,000$ | 1,201,000,000$ | 837,000,000$ | 905,000,000$ | 775,000,000$ | 1,023,000,000$ | 780,000,000$ | 1,324,000,000$ | 800,000,000$ | 1,271,000,000$ | 891,000,000$ | 765,000,000$ | 590,000,000$ | 532,000,000$ | 472,000,000$ | 1,246,000,000$ | 602,000,000$ | 802,000,000$ | 598,000,000$ | 635,000,000$ | 409,000,000$ | 664,000,000$ | 618,000,000$ | 724,000,000$ | 434,000,000$ | 545,000,000$ | 622,000,000$ | 436,000,000$ | 348,000,000$ | 984,000,000$ | 510,000,000$ | 480,000,000$ | 431,000,000$ | 384,000,000$ | 347,000,000$ | 328,000,000$ | 540,000,000$ | 319,000,000$ | 323,000,000$ | 390,000,000$ | 320,000,000$ | 451,000,000$ | | | | |
Profit Margin | | | 33.60% | 24.15% | 31.24% | 23.89% | 25.30% | 22.21% | 27.26% | 23.60% | 42.17% | 35.65% | 52.11% | 38.87% | 35.08% | 32.45% | 26.35% | 24.57% | 61.26% | 31.00% | 40.20% | 32.36% | 35.73% | 20.16% | 32.37% | 31.47% | 36.92% | 24.77% | 27.39% | 33.05% | 25.14% | 21.12% | 58.12% | 32.26% | 29.50% | 27.09% | 23.46% | 22.33% | 22.62% | 33.94% | 18.91% | 18.90% | 23.62% | 19.22% | 25.63% | | | | |
Earnings to Minority | | | 0$ | (1,000,000$) | (2,000,000$) | 0$ | (2,000,000$) | (1,000,000$) | (5,000,000$) | 0$ | 1,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 1,234,000,000$ | 910,000,000$ | 1,201,000,000$ | 837,000,000$ | 905,000,000$ | 775,000,000$ | 1,023,000,000$ | 780,000,000$ | 1,324,000,000$ | 800,000,000$ | 1,271,000,000$ | 891,000,000$ | 765,000,000$ | 590,000,000$ | 532,000,000$ | 472,000,000$ | 1,246,000,000$ | 602,000,000$ | 802,000,000$ | 598,000,000$ | 635,000,000$ | 409,000,000$ | 664,000,000$ | 618,000,000$ | 724,000,000$ | 434,000,000$ | 545,000,000$ | 622,000,000$ | 436,000,000$ | 348,000,000$ | 984,000,000$ | 510,000,000$ | 480,000,000$ | 431,000,000$ | 384,000,000$ | 347,000,000$ | 328,000,000$ | 540,000,000$ | 319,000,000$ | 323,000,000$ | 390,000,000$ | 320,000,000$ | 451,000,000$ | | | | |
Earnings Per Share, Basic | | | 1.34$ | 0.98$ | 1.29$ | 0.90$ | 0.97$ | 0.83$ | 1.10$ | 0.84$ | 1.42$ | 0.86$ | 1.37$ | 0.96$ | 0.82$ | 0.63$ | 0.74$ | 0.71$ | 1.87$ | 0.90$ | 0.66$ | 0.88$ | 0.94$ | 2.99$ | 0.28$ | 4.48$ | 5.18$ | 3.10$ | 3.84$ | 4.36$ | 3.05$ | 2.41$ | 6.78$ | 3.51$ | 3.28$ | 2.94$ | 2.62$ | 2.36$ | 2.16$ | 3.53$ | 2.09$ | 2.05$ | 2.38$ | 1.94$ | | | | | |
Earnings Per Share, Diluted | | | 1.33$ | 0.97$ | 1.29$ | 0.89$ | 0.97$ | 0.83$ | 1.10$ | 0.84$ | 1.42$ | 0.86$ | 1.36$ | 0.96$ | 0.82$ | 0.63$ | 0.74$ | 0.70$ | 1.86$ | 0.90$ | 0.66$ | 0.88$ | 0.93$ | 2.98$ | 0.28$ | 4.46$ | 5.16$ | 3.09$ | 3.84$ | 4.35$ | 3.04$ | 2.40$ | 6.77$ | 3.50$ | 3.27$ | 2.93$ | 2.61$ | 2.34$ | 2.15$ | 3.51$ | 2.07$ | 2.04$ | 2.36$ | 1.92$ | | | | | |
Average Shares, Basic | | | 923,800,000 | 933,200,000 | 933,600,000 | 933,200,000 | 932,800,000 | 932,400,000 | 931,800,000 | 931,500,000 | 931,200,000 | 930,700,000 | 930,400,000 | 930,000,000 | 929,900,000 | 929,700,000 | 718,700,000 | 666,900,000 | 666,700,000 | 666,500,000 | 1,217,700,000 | 676,200,000 | 678,200,000 | 136,700,000 | 2,357,300,000 | 138,100,000 | 139,700,000 | 140,100,000 | 141,800,000 | 142,600,000 | 142,800,000 | 144,400,000 | 145,100,000 | 145,500,000 | 146,500,000 | 146,500,000 | 146,400,000 | 147,300,000 | 151,700,000 | 153,000,000 | 152,600,000 | 157,600,000 | 163,700,000 | 164,900,000 | | | | | |
Average Shares, Diluted | | | 924,800,000 | 934,300,000 | 934,100,000 | 935,300,000 | 934,600,000 | 934,400,000 | 933,600,000 | 933,900,000 | 933,800,000 | 933,500,000 | 933,400,000 | 932,900,000 | 932,600,000 | 932,700,000 | 721,900,000 | 669,800,000 | 669,900,000 | 669,600,000 | 1,222,900,000 | 679,000,000 | 680,500,000 | 137,200,000 | 2,365,800,000 | 138,700,000 | 140,200,000 | 140,500,000 | 142,100,000 | 143,100,000 | 143,200,000 | 144,800,000 | 145,400,000 | 145,800,000 | 146,900,000 | 147,100,000 | 147,300,000 | 148,300,000 | 152,600,000 | 153,800,000 | 154,000,000 | 158,700,000 | 165,000,000 | 166,300,000 | | | | | |
EBIT | | | 1,799,000,000$ | 1,417,000,000$ | 1,648,000,000$ | 1,291,000,000$ | 1,395,000,000$ | 1,239,000,000$ | 1,499,000,000$ | 1,245,000,000$ | (6,143,000,000$) | 963,000,000$ | 1,373,000,000$ | 1,087,000,000$ | 1,010,000,000$ | 675,000,000$ | 683,000,000$ | 641,000,000$ | 1,503,000,000$ | 793,000,000$ | 997,000,000$ | 787,000,000$ | 824,000,000$ | 594,000,000$ | 896,000,000$ | 829,000,000$ | 848,000,000$ | 573,000,000$ | 739,000,000$ | 821,000,000$ | 558,000,000$ | 470,000,000$ | 621,000,000$ | 680,000,000$ | 618,000,000$ | 579,000,000$ | 527,000,000$ | 470,000,000$ | 445,000,000$ | 710,000,000$ | 456,000,000$ | 482,000,000$ | 567,000,000$ | 454,000,000$ | 451,000,000$ | | | | |
EBITDA | | | 2,292,000,000$ | 1,921,000,000$ | 2,136,000,000$ | 1,763,000,000$ | 1,868,000,000$ | 1,706,000,000$ | 1,956,000,000$ | 1,696,000,000$ | (5,733,000,000$) | 1,188,000,000$ | 1,592,000,000$ | 1,300,000,000$ | 1,221,000,000$ | 885,000,000$ | 889,000,000$ | 844,000,000$ | 1,703,000,000$ | 995,000,000$ | 1,194,000,000$ | 982,000,000$ | 1,019,000,000$ | 786,000,000$ | 1,074,000,000$ | 1,014,000,000$ | 1,031,000,000$ | 733,000,000$ | 919,000,000$ | 995,000,000$ | 730,000,000$ | 640,000,000$ | 789,000,000$ | 842,000,000$ | 783,000,000$ | 745,000,000$ | 689,000,000$ | 625,000,000$ | 606,000,000$ | 872,000,000$ | 611,000,000$ | 631,000,000$ | 712,000,000$ | 600,000,000$ | 451,000,000$ | | | | |