CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 Annual P&L / Income Statement

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

14,546,000,000 US dollars

Cost of revenue (calculated)

406,000,000 US dollars

Gross profit (calculated)

14,140,000,000 US dollars

Operating expenses (calculated)

8,961,000,000 US dollars

Operating income

5,179,000,000 US dollars

Other income (expense), net (calculated)

negative 407,000,000 US dollars

Income (loss) before income tax expense (recovery)

4,772,000,000 US dollars

Total income tax expense (recovery)

1,059,000,000 US dollars

Net income

3,713,000,000 US dollars

CANADA

6,936,000,000 US dollars

UNITED STATES

4,988,000,000 US dollars

MEXICO

2,622,000,000 US dollars

Materials (Note 10)

406,000,000 US dollars

Equipment rents

347,000,000 US dollars

Fuel

1,802,000,000 US dollars

Purchased services and other (Note 10, 25)

2,347,000,000 US dollars

Depreciation and amortization (Note 10, 12, 14)

1,900,000,000 US dollars

Compensation and benefits (Note 10, 22, 23)

2,565,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to CANADIAN PACIFIC KANSAS CITY LTD/CN: $3.72 B; to noncontrolling interests: −$5.00 M.