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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 |
Railway work stoppage eases at CN, but CPKC deadlock intensifies
The Teamsters Canada Rail Conference has ended picket lines at Canadian National Railway (NYSE:CNI) (CN), allowing workers to return on Friday. However, the work stoppage at Canadian Pacific Kansas City (CPKC) remains, pending an order from the Canada Industrial Relations...
Canadian National (CNI) Ends Lockout Post Minister Intervention
Canadian National (CNI) is disappointed that the labor dispute could not be resolved at the negotiating table and required ministerial intervention.
CN Ends Lock Out and Initiates Recovery Plan
MONTREAL, Aug. 22, 2024 (GLOBE NEWSWIRE) -- CN (TSX: CNR) (NYSE: CNI) announced today that effective 18:00 ET, it ended its lock out and immediately initiated its recovery plan. As CN awaits the formal order from the Canada Industrial Relations...
Canada's major railways halt freight traffic, disrupting supply chains and commuter services
Freight traffic on Canada's two largest railways, Canadian National Railway (NYSE:CNI) Co. and Canadian Pacific Kansas City Ltd., has ground to a halt after both companies locked out 9,300 workers following failed contract negotiations with the Teamsters Canada Rail Conference.
CN Moves Forward with Lock Out
MONTREAL, Aug. 22, 2024 (GLOBE NEWSWIRE) -- CN (TSX: CNR) (NYSE: CNI) has formally locked out employees represented by the Teamsters Canada Rail Conference (TCRC) as of Aug. 22 at 00:01 ET, after the union did not respond to another...
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Source: https://incomestatements.info
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