Canadian National Railway Company
Canadian National Railway Company (CNR.TO) Financial Performance & Income Statement Overview
Review Canadian National Railway Company (CNR.TO) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Canadian National Railway Company (CNR.TO) Income Statement & Financial Overview
Analyze Canadian National Railway Company’s CNR.TO earnings with segmented quarterly and yearly financial statement figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $4.40B | $4.36B | $4.11B | $4.33B |
Cost of Revenue | $2.63B | $2.55B | $2.45B | $2.44B |
Gross Profit | $1.78B | $1.81B | $1.66B | $1.89B |
Gross Profit Ratio | $0.40 | $0.42 | $0.40 | $0.44 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $0.00 | $181.00M | -$114.00M | $253.00M |
Operating Expenses | $167.00M | $181.00M | $147.00M | $253.00M |
Total Costs & Expenses | $2.79B | $2.73B | $2.60B | $2.69B |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $233.00M | $231.00M | $230.00M | $220.00M |
Depreciation & Amortization | $493.00M | $489.00M | $475.00M | $466.00M |
EBITDA | $2.25B | $2.23B | $2.11B | $2.22B |
EBITDA Ratio | $0.51 | $0.51 | $0.51 | $0.51 |
Operating Income | $1.61B | $1.63B | $1.51B | $1.64B |
Operating Income Ratio | $0.37 | $0.37 | $0.37 | $0.38 |
Other Income/Expenses (Net) | -$83.00M | -$120.00M | -$106.00M | -$152.00M |
Income Before Tax | $1.53B | $1.51B | $1.41B | $1.48B |
Income Before Tax Ratio | $0.35 | $0.35 | $0.34 | $0.34 |
Income Tax Expense | $366.00M | $362.00M | $324.00M | $370.00M |
Net Income | $1.16B | $1.15B | $1.08B | $1.11B |
Net Income Ratio | $0.26 | $0.26 | $0.26 | $0.26 |
EPS | $1.85 | $1.82 | $1.72 | $1.75 |
Diluted EPS | $1.85 | $1.82 | $1.72 | $1.75 |
Weighted Avg Shares Outstanding | $627.80M | $628.90M | $629.60M | $635.00M |
Weighted Avg Shares Outstanding (Diluted) | $628.30M | $629.50M | $630.50M | $636.20M |
Over the last four quarters, Canadian National Railway Company's revenue moved from $4.33B in Q2 2024 to $4.40B in Q1 2025. Operating income in Q1 2025 was $1.61B, with a strong operating margin of 37%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Canadian National Railway Company remained robust at $2.25B, reflecting operational efficiency. Net income rose to $1.16B, with an EPS of $1.85. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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