CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 YTD Q3 P&L / Income Statement

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

10,672,000,000 US dollars

Cost of revenue (calculated)

290,000,000 US dollars

Gross profit (calculated)

10,382,000,000 US dollars

Operating expenses (calculated)

6,763,000,000 US dollars

Operating income

3,619,000,000 US dollars

Other income (expense), net (calculated)

negative 292,000,000 US dollars

Income before income taxes

3,327,000,000 US dollars

Income tax expense (recovery) (Note 4)

813,000,000 US dollars

Net income

2,514,000,000 US dollars

Freight

10,422,000,000 US dollars

Non-freight

250,000,000 US dollars

Materials (Note 8)

290,000,000 US dollars

Compensation and benefits (Note 8)

1,946,000,000 US dollars

Fuel

1,343,000,000 US dollars

Equipment rents

253,000,000 US dollars

Depreciation and amortization (Note 8)

1,412,000,000 US dollars

Purchased services and other (Note 8)

1,809,000,000 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: $2.52 B; to noncontrolling interests: −$3.00 M.