CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 Q2 P&L / Income Statement

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 Q2 P&L / Income Statement

Income statement for 2024-04-01 through 2024-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

3,603,000,000 US dollars

Cost of revenue (calculated)

97,000,000 US dollars

Gross profit (calculated)

3,506,000,000 US dollars

Operating expenses (calculated)

2,239,000,000 US dollars

Operating income

1,267,000,000 US dollars

Other income (expense), net (calculated)

negative 72,000,000 US dollars

Income before income taxes

1,195,000,000 US dollars

Income tax expense (recovery) (Note 4)

292,000,000 US dollars

Net income

903,000,000 US dollars

Freight

3,534,000,000 US dollars

Non-freight

69,000,000 US dollars

Materials (Note 8)

97,000,000 US dollars

Compensation and benefits (Note 8)

612,000,000 US dollars

Fuel

466,000,000 US dollars

Equipment rents

82,000,000 US dollars

Depreciation and amortization (Note 8)

473,000,000 US dollars

Purchased services and other (Note 8)

606,000,000 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: $905.00 M; to noncontrolling interests: −$2.00 M.