See more : Glory Sun Land Group Limited (0299.HK) 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.
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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 |
Canadian National's Third-Quarter Earnings & Revenues Miss Estimates
Labor uncertainties and a softer macroeconomic environment impact CNI's third-quarter performance.
Canadian National Railway Company (CNI) Q3 2024 Earnings Call Transcript
Canadian National Railway Company (NYSE:CNI ) Q3 2024 Earnings Conference Call October 22, 2024 4:30 PM ET Company Participants Stacy Alderson - Assistant Vice President, Investor Relations Tracy Robinson - President and Chief Executive Officer Derek Taylor - Executive Vice...
Here's What Key Metrics Tell Us About CN (CNI) Q3 Earnings
While the top- and bottom-line numbers for CN (CNI) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Canadian National (CNI) Q3 Earnings and Revenues Lag Estimates
Canadian National (CNI) came out with quarterly earnings of $1.26 per share, missing the Zacks Consensus Estimate of $1.28 per share. This compares to earnings of $1.26 per share a year ago.
CN Declares Fourth-Quarter 2024 Dividend
MONTREAL, Oct. 22, 2024 (GLOBE NEWSWIRE) -- CN (TSX: CNR) (NYSE: CNI) announced today that its Board of Directors has approved a fourth-quarter 2024 dividend on the Company's common shares outstanding. A quarterly dividend of eighty-four and a half cents...
CN Announces Third Quarter Results
MONTREAL, Oct. 22, 2024 (GLOBE NEWSWIRE) -- CN (TSX: CNR) (NYSE: CNI) today reported its financial and operating results for the third quarter ended September 30, 2024. “Our scheduled operating plan demonstrated its resilience in the third quarter, allowing us...
CN to Report Third-Quarter 2024 Financial and Operating Results Today
MONTREAL, Oct. 22, 2024 (GLOBE NEWSWIRE) -- CN (TSX: CNR) (NYSE: CNI) will issue its third-quarter 2024 financial and operating results after the market close.
Seeking Clues to CN (CNI) Q3 Earnings? A Peek Into Wall Street Projections for Key Metrics
Besides Wall Street's top -and-bottom-line estimates for CN (CNI), review projections for some of its key metrics to gain a deeper understanding of how the company might have fared during the quarter ended September 2024.
Retirement At Risk? 2 No-Brainer Dividends For Income And Growth
Social Security's 2.5% hike for retirees in 2025 is the smallest in years, barely keeping up with inflation. Higher Medicare premiums also cut into the COLA increase. Inflation remains a concern, and future Social Security benefits may be at risk...
Canadian National Gears Up to Report Q3 Earnings: What's in Store?
Canadian National's third-quarter 2024 revenues are expected to have been aided by higher volumes across some key segments.
Source: https://incomestatements.info
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