See more : Cue Health Inc. (HLTH) Income Statement Analysis – Financial Results
Complete financial analysis of Canadian National Railway Company (CNI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Canadian National Railway Company, a leading company in the Railroads industry within the Industrials sector.
- Chongqing Iron & Steel Company Limited (601005.SS) Income Statement Analysis – Financial Results
- C.Q. Pharmaceutical Holding Co., Ltd. (000950.SZ) Income Statement Analysis – Financial Results
- Vinny Overseas Limited (VINNY.BO) Income Statement Analysis – Financial Results
- Options Media Group Holdings, Inc. (OPMG) Income Statement Analysis – Financial Results
- Rotala PLC (ROL.L) Income Statement Analysis – Financial Results
Canadian National Railway Company (CNI)
About Canadian National Railway Company
Canadian National Railway Company, together with its subsidiaries, engages in the rail and related transportation business. The company's portfolio of goods includes petroleum and chemicals, grain and fertilizers, coal, metals and minerals, forest products, intermodal, and automotive products serving exporters, importers, retailers, farmers, and manufacturers. It operates a network of 19,500 route miles of track spanning Canada and the United States. The company also provides vessels and docks, transloading and distribution, automotive logistics, and freight forwarding and transportation management services. Canadian National Railway Company was incorporated in 1919 and is headquartered in Montreal, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.83B | 17.11B | 14.48B | 13.82B | 14.92B | 14.32B | 13.04B | 12.04B | 12.61B | 12.13B | 10.58B | 9.92B | 9.03B | 8.30B | 7.37B | 8.48B | 7.90B | 7.72B | 7.24B | 6.55B | 5.88B | 6.11B | 5.65B | 5.43B | 5.25B | 4.09B | 4.36B | 3.96B | 4.10B |
Cost of Revenue | 9.68B | 9.71B | 8.41B | 8.05B | 8.83B | 8.36B | 7.37B | 6.36B | 6.95B | 7.14B | 6.41B | 5.90B | 2.76B | 2.33B | 2.08B | 2.80B | 3.75B | 1.93B | 1.74B | 1.27B | 1.35B | 2.97B | 1.07B | 1.20B | 836.69M | 932.62M | 1.62B | 1.69B | 1.70B |
Gross Profit | 7.15B | 7.40B | 6.07B | 5.77B | 6.09B | 5.96B | 5.68B | 5.68B | 5.66B | 4.99B | 4.17B | 4.02B | 6.27B | 5.97B | 5.29B | 5.68B | 4.15B | 5.79B | 5.50B | 5.28B | 4.53B | 3.14B | 4.59B | 4.22B | 4.42B | 3.16B | 2.73B | 2.27B | 2.40B |
Gross Profit Ratio | 42.49% | 43.23% | 41.92% | 41.76% | 40.79% | 41.63% | 43.52% | 47.15% | 44.88% | 41.14% | 39.41% | 40.55% | 69.43% | 71.95% | 71.77% | 66.97% | 52.53% | 74.98% | 75.99% | 80.57% | 76.98% | 51.39% | 81.13% | 77.81% | 84.07% | 77.19% | 62.71% | 57.32% | 58.61% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | -479.00M | -498.00M | -407.00M | -292.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.09B | 2.11B | 2.09B | 2.06B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 1.39B | 1.25B | 1.23B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | -479.00M | 894.00M | 842.00M | 940.00M | 936.00M | 936.00M | 850.00M | 738.00M | 0.00 | 0.00 | 0.00 | 0.00 | 2.09B | 2.11B | 2.09B | 2.06B | 568.48M | 2.10B | 2.27B | 2.52B | 2.70B | 1.54B | 2.51B | 2.28B | 2.27B | 1.67B | 1.54B | 1.49B | 1.54B |
Other Expenses | 1.03B | 471.00M | 8.86B | 321.00M | 324.00M | 313.00M | 327.00M | 2.00M | -5.00M | -13.00M | -10.00M | -338.00M | 884.00M | 834.00M | 790.00M | 725.00M | 5.02B | 4.69B | 4.62B | 4.38B | 4.11B | 4.64B | 3.87B | 3.78B | 2.51B | 1.72B | 1.55B | 1.52B | 1.58B |
Operating Expenses | 554.00M | 471.00M | 8.86B | 321.00M | 324.00M | 313.00M | 327.00M | 2.00M | -5.00M | -13.00M | -10.00M | -338.00M | 2.97B | 2.95B | 2.88B | 2.79B | 5.02B | 4.69B | 4.62B | 4.38B | 4.11B | 4.64B | 3.87B | 3.78B | 2.51B | 1.72B | 1.55B | 1.52B | 1.58B |
Cost & Expenses | 10.23B | 9.71B | 17.27B | 8.05B | 8.83B | 8.36B | 7.37B | 6.36B | 6.95B | 7.14B | 6.41B | 5.90B | 5.73B | 5.27B | 4.96B | 5.59B | 8.77B | 6.62B | 6.35B | 5.65B | 5.46B | 7.61B | 4.94B | 4.98B | 3.35B | 2.65B | 3.18B | 3.21B | 3.28B |
Interest Income | 0.00 | 548.00M | 610.00M | 554.00M | 538.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 722.00M | 548.00M | 610.00M | 554.00M | 538.00M | 489.00M | 481.00M | 480.00M | 439.00M | 371.00M | 357.00M | 342.00M | 341.00M | 360.00M | 412.00M | 375.00M | 336.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 1.82B | 1.73B | 1.60B | 1.59B | 1.56B | 1.33B | 1.28B | 1.23B | 1.16B | 1.05B | 980.00M | 924.00M | 884.00M | 834.00M | 790.00M | 725.00M | 678.00M | 653.00M | 630.00M | 602.00M | 560.00M | 591.00M | 538.00M | 533.00M | -497.52M | -316.56M | -202.20M | -196.14M | -234.00M |
EBITDA | 9.03B | 9.07B | 7.61B | 7.65B | 8.00B | 7.12B | 6.84B | 6.54B | 6.42B | 5.67B | 4.85B | 4.92B | 4.18B | 3.86B | 3.20B | 3.62B | 3.72B | 3.68B | 3.25B | 2.77B | 2.34B | 2.06B | 2.22B | 2.18B | 1.96B | 1.65B | 1.33B | 1.11B | 1.06B |
EBITDA Ratio | 53.64% | 56.09% | 56.07% | 55.58% | 53.44% | 53.10% | 46.02% | 57.34% | 54.02% | 49.69% | 48.59% | 49.87% | 46.30% | 46.50% | 43.38% | 42.67% | -4.56% | 22.57% | 20.77% | 23.18% | 16.34% | -16.14% | 22.76% | 15.48% | 43.01% | 51.81% | 30.42% | 28.06% | 58.25% |
Operating Income | 6.60B | 6.84B | 5.62B | 4.78B | 5.59B | 5.49B | 5.24B | 5.31B | 5.27B | 4.62B | 3.87B | 3.69B | 3.30B | 3.02B | 2.41B | 2.89B | 2.88B | 3.03B | 2.62B | 2.17B | 1.78B | 1.47B | 1.68B | 1.65B | 1.91B | 1.44B | 1.18B | 753.18M | 822.00M |
Operating Income Ratio | 39.20% | 39.98% | 38.79% | 34.57% | 37.49% | 38.36% | 40.20% | 44.13% | 41.76% | 38.11% | 36.62% | 37.15% | 36.51% | 36.45% | 32.66% | 34.12% | 36.42% | 39.27% | 36.24% | 33.11% | 30.20% | 24.04% | 29.76% | 30.36% | 36.31% | 35.24% | 27.09% | 19.02% | 20.06% |
Total Other Income/Expenses | -109.00M | -77.00M | 726.00M | -256.00M | -164.00M | 189.00M | -154.00M | -385.00M | -392.00M | -264.00M | -284.00M | -27.00M | 60.00M | -148.00M | -145.00M | -349.00M | -170.00M | -301.00M | -287.00M | -314.00M | 115.00M | 68.00M | -262.00M | -175.00M | -259.00M | -1.14B | -465.51M | -776.34M | -1.94B |
Income Before Tax | 6.49B | 6.76B | 6.34B | 4.54B | 5.43B | 5.68B | 5.09B | 4.93B | 4.87B | 4.36B | 3.59B | 3.66B | 3.36B | 2.88B | 2.26B | 2.55B | 2.71B | 2.73B | 2.34B | 1.85B | 1.48B | 1.18B | 1.42B | 1.47B | 1.21B | 295.67M | 746.71M | 135.01M | -1.11B |
Income Before Tax Ratio | 38.55% | 39.53% | 43.81% | 32.88% | 36.39% | 39.68% | 39.02% | 40.93% | 38.65% | 35.93% | 33.94% | 36.88% | 37.17% | 34.66% | 30.69% | 30.00% | 34.27% | 35.37% | 32.28% | 28.31% | 25.20% | 19.38% | 25.12% | 27.14% | 23.07% | 7.23% | 17.14% | 3.41% | -27.06% |
Income Tax Expense | 863.00M | 1.65B | 1.44B | 982.00M | 1.21B | 1.35B | -395.00M | 1.29B | 1.34B | 1.19B | 977.00M | 978.00M | 899.00M | 772.00M | 407.00M | 650.00M | 548.00M | 642.00M | 781.00M | 596.00M | 517.00M | 384.00M | 380.00M | 536.00M | 463.41M | 73.42M | 325.27M | 10.97M | -18.00M |
Net Income | 5.63B | 5.12B | 4.90B | 3.55B | 4.22B | 4.33B | 5.48B | 3.64B | 3.54B | 3.17B | 2.61B | 2.68B | 2.46B | 2.10B | 1.85B | 1.90B | 2.16B | 2.09B | 1.56B | 1.26B | 1.01B | 800.00M | 1.04B | 937.00M | 753.39M | 263.87M | 403.40M | 142.00M | -1.09B |
Net Income Ratio | 33.43% | 29.92% | 33.84% | 25.65% | 28.26% | 30.22% | 42.05% | 30.24% | 28.05% | 26.10% | 24.70% | 27.02% | 27.22% | 25.36% | 25.17% | 22.34% | 27.33% | 27.05% | 21.49% | 19.21% | 17.23% | 13.09% | 18.40% | 17.26% | 14.34% | 6.45% | 9.26% | 3.59% | -26.48% |
EPS | 8.53 | 7.46 | 6.91 | 5.01 | 5.85 | 5.89 | 7.28 | 4.69 | 4.42 | 3.86 | 3.10 | 3.08 | 2.73 | 2.26 | 1.98 | 2.00 | 2.15 | 1.99 | 1.41 | 1.10 | 0.89 | 0.68 | 0.90 | 0.80 | 0.64 | 0.24 | 0.40 | 0.84 | -1.06 |
EPS Diluted | 8.53 | 7.44 | 6.90 | 5.00 | 5.83 | 5.87 | 7.24 | 4.67 | 4.39 | 3.85 | 3.09 | 3.06 | 2.71 | 2.24 | 1.96 | 1.98 | 2.13 | 1.96 | 1.39 | 1.09 | 0.87 | 0.66 | 0.87 | 0.78 | 0.62 | 0.24 | 0.39 | 0.84 | -1.06 |
Weighted Avg Shares Out | 659.44M | 686.40M | 708.50M | 711.30M | 720.10M | 734.50M | 753.60M | 776.00M | 800.70M | 819.90M | 843.10M | 871.20M | 902.20M | 932.60M | 938.40M | 949.40M | 1.00B | 1.05B | 1.10B | 1.14B | 1.15B | 1.18B | 1.15B | 1.17B | 1.18B | 1.10B | 1.13B | 1.01B | 1.02B |
Weighted Avg Shares Out (Dil) | 659.10M | 688.30M | 710.30M | 713.00M | 722.60M | 737.70M | 757.30M | 779.20M | 805.10M | 823.50M | 846.10M | 875.40M | 908.80M | 940.20M | 947.00M | 960.00M | 1.02B | 1.07B | 1.12B | 1.16B | 1.16B | 1.21B | 1.19B | 1.20B | 1.20B | 1.10B | 1.13B | 1.01B | 1.02B |
Why Is CN (CNI) Up 3.8% Since Last Earnings Report?
Canadian National Railway makes new contract offer to Teamsters union
CN Presents Simplified Offer to TCRC to Achieve a Deal
Unifor Affiliated CNTL Drivers Ratify New Collective Agreement
CN Unveils Innovative Transload Facility in Flat Rock
Billionaire Bill Gates Has 67% of His $42 Billion Portfolio in These 3 Stocks
Ghislain Houle, and Derek Taylor to address the 17th Annual Wolfe Research Global Transportation & Industrials Conference on May 22
CN Pledges $10 Million to Support Natural Disaster Relief Efforts
Canada moves to push back start date for possible rail strike
CN Moving to Kevric's Landmark Redevelopment at 600 De La Gauchetière Street West
Source: https://incomestatements.info
Category: Stock Reports