Canadian National Railway Company
CNI
NYSE
95.25
USD-1.30(-1.35%)
As of today
Canadian National Railway Company fundamentals
CNI Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 4,448,000,000 | 5,625,000,000 | 5,118,000,000 | 4,899,000,000 | 3,545,000,000 | 4,216,000,000 | 4,328,000,000 | 5,484,000,000 | 3,640,000,000 | 3,538,000,000 | 3,167,000,000 | 2,612,000,000 | 2,680,000,000 | 2,457,000,000 | 2,104,000,000 | 1,854,000,000 | 1,895,000,000 | 2,158,000,000 | 2,087,000,000 | 1,556,000,000 | 1,258,000,000 | 1,014,000,000 | 800,000,000 | 1,040,000,000 | 937,000,000 | 748,305,748 | 222,711,300 | 469,486,810 | 123,999,340 | -1,091,000,000 | |
Depreciation & Amortization | 1,892,000,000 | 1,817,000,000 | 1,729,000,000 | 1,598,000,000 | 1,589,000,000 | 1,562,000,000 | 1,329,000,000 | 1,281,000,000 | 1,225,000,000 | 1,158,000,000 | 1,050,000,000 | 980,000,000 | 924,000,000 | 884,000,000 | 834,000,000 | 790,000,000 | 725,000,000 | 678,000,000 | 653,000,000 | 630,000,000 | 602,000,000 | 560,000,000 | 591,000,000 | 538,000,000 | 533,000,000 | -497,515,924 | -316,403,640 | -317,257,134 | -196,140,015 | -234,000,000 | |
Deferred Income Tax | 325,000,000 | -288,000,000 | 404,000,000 | 513,000,000 | 481,000,000 | 569,000,000 | 527,000,000 | -1,195,000,000 | 704,000,000 | 600,000,000 | 416,000,000 | 331,000,000 | 451,000,000 | 531,000,000 | 418,000,000 | 138,000,000 | 230,000,000 | -82,000,000 | 3,000,000 | 547,000,000 | 366,000,000 | 411,000,000 | 272,000,000 | 295,000,000 | 312,000,000 | 417,000,000 | 55,601,028 | 355,322,266 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 63,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 92,000,000 | -53,000,000 | -402,000,000 | 147,000,000 | 129,000,000 | -560,000,000 | 182,000,000 | 143,000,000 | -35,000,000 | -44,000,000 | -105,000,000 | -238,000,000 | -50,000,000 | -8,000,000 | -205,000,000 | -277,000,000 | -545,000,000 | -65,508,950 | 202,000,000 | -31,000,000 | -197,000,000 | 25,000,000 | -252,000,000 | -202,000,000 | 118,000,000 | -399,306,342 | 91,658,380 | -211,950,294 | -203,652,990 | -476,000,000 | |
Accounts Receivable Change | 205,000,000 | 71,000,000 | -290,000,000 | -22,000,000 | 158,000,000 | -7,000,000 | -91,000,000 | -125,000,000 | -3,000,000 | 188,000,000 | -59,000,000 | 32,000,000 | -20,000,000 | -51,000,000 | -3,000,000 | 39,000,000 | -432,000,000 | 229,000,000 | -17,000,000 | 142,514,300 | -232,441,100 | 153,777,750 | -80,000,000 | 199,000,000 | 71,000,000 | -157,469,305 | 264,949,650 | 5,008,570 | 7,264,445 | -61,000,000 | |
Inventory Change | -6,000,000 | -18,000,000 | -82,000,000 | -7,000,000 | 20,000,000 | -60,000,000 | -120,000,000 | -70,000,000 | -2,000,000 | 4,000,000 | -51,000,000 | -38,000,000 | -30,000,000 | 11,000,000 | -43,000,000 | 32,000,000 | -23,000,000 | 18,000,000 | -36,000,000 | -25,000,000 | 10,000,000 | -3,000,000 | 0 | 11,000,000 | 6,000,000 | 38,169,979 | 18,431,280 | 7,011,998 | 16,036,605 | 20,000,000 | |
Accounts Payable Change | -107,000,000 | -191,000,000 | -9,000,000 | 141,000,000 | -49,000,000 | -498,000,000 | 379,000,000 | 418,000,000 | -51,000,000 | -282,000,000 | 0 | -245,000,000 | 129,000,000 | 34,000,000 | 285,000,000 | -204,000,000 | -127,000,000 | -348,393,350 | 196,665,300 | -156,532,100 | 4,792,600 | -96,000,000 | -154,000,000 | -209,000,000 | 21,028,140 | 63,132,855 | 64,509,480 | 19,032,566 | 50,028,725 | -135,000,000 | |
Other Working Capital Change | 0 | 85,000,000 | -21,000,000 | 35,000,000 | 0 | 5,000,000 | 14,000,000 | -80,000,000 | 21,000,000 | 46,000,000 | 5,000,000 | 13,000,000 | -129,000,000 | -2,000,000 | -444,000,000 | -144,000,000 | 37,000,000 | 35,884,400 | 58,334,700 | 8,017,800 | 20,648,500 | -29,777,750 | -18,000,000 | -203,000,000 | 19,971,860 | -343,139,871 | -256,232,030 | -243,003,428 | -276,982,765 | -300,000,000 | |
Other Non-Cash Items | -58,000,000 | -136,000,000 | -245,000,000 | -186,000,000 | 421,000,000 | 136,000,000 | -448,000,000 | -197,000,000 | -332,000,000 | -112,000,000 | -147,000,000 | -137,000,000 | -945,000,000 | -888,000,000 | -152,000,000 | -226,000,000 | -274,000,000 | -271,491,050 | 5,000,000 | 3,000,000 | 110,000,000 | -34,000,000 | 201,000,000 | -50,000,000 | -394,000,000 | 1,009,516,518 | 1,173,802,586 | 606,227,156 | 842,831,570 | 1,935,000,000 | |
Net Cash Provided by Operating Activities | 6,699,000,000 | 6,965,000,000 | 6,667,000,000 | 6,971,000,000 | 6,165,000,000 | 5,923,000,000 | 5,918,000,000 | 5,516,000,000 | 5,202,000,000 | 5,140,000,000 | 4,381,000,000 | 3,548,000,000 | 3,060,000,000 | 2,976,000,000 | 2,999,000,000 | 2,279,000,000 | 2,031,000,000 | 2,417,000,000 | 2,950,000,000 | 2,705,000,000 | 2,139,000,000 | 1,976,000,000 | 1,612,000,000 | 1,621,000,000 | 1,506,000,000 | 1,278,000,000 | 1,227,369,654 | 901,828,804 | 567,037,905 | 134,000,000 | |
Investments in Property, Plant & Equipment | -3,549,000,000 | -3,187,000,000 | -2,750,000,000 | -2,891,000,000 | -2,863,000,000 | -3,865,000,000 | -3,531,000,000 | -2,673,000,000 | -2,695,000,000 | -2,706,000,000 | -2,297,000,000 | -1,973,000,000 | -1,731,000,000 | -1,625,000,000 | -1,586,000,000 | -1,402,000,000 | -1,424,000,000 | -1,387,000,000 | -1,298,000,000 | -1,185,672,250 | -1,072,000,000 | -1,043,000,000 | -938,000,000 | -1,058,000,000 | -958,000,000 | -939,010,510 | -738,172,764 | -577,559,672 | -496,038,235 | -326,000,000 | |
Net Acquisitions | 0 | -390,000,000 | 0 | -22,000,000 | -8,000,000 | -259,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -373,000,000 | -50,000,000 | 326,000,000 | -84,000,000 | 0 | -1,531,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -58,000,000 | 109,000,000 | 240,000,000 | 40,000,000 | -75,000,000 | -66,000,000 | 127,000,000 | -65,000,000 | 40,000,000 | -61,000,000 | 121,000,000 | 121,000,000 | 310,000,000 | -104,000,000 | 203,000,000 | 338,000,000 | 74,000,000 | 52,000,000 | 33,000,000 | 110,672,250 | 192,000,000 | -32,000,000 | 14,000,000 | -1,115,000,000 | -23,000,000 | 38,169,979 | -2,535,222,564 | 63,107,982 | 64,968,810 | 138,000,000 | |
Net Cash Used for Investing Activities | -3,607,000,000 | -3,468,000,000 | -2,510,000,000 | -2,873,000,000 | -2,946,000,000 | -4,190,000,000 | -3,404,000,000 | -2,738,000,000 | -2,655,000,000 | -2,767,000,000 | -2,176,000,000 | -1,852,000,000 | -1,421,000,000 | -1,729,000,000 | -1,383,000,000 | -1,437,000,000 | -1,400,000,000 | -895,000,000 | -1,349,000,000 | -1,075,000,000 | -2,411,000,000 | -1,075,000,000 | -924,000,000 | -2,173,000,000 | -981,000,000 | -900,840,531 | -3,273,395,328 | -514,451,690 | -431,069,425 | -188,000,000 | |
Debt Repayment | 1,064,000,000 | 3,212,000,000 | 1,516,000,000 | -392,000,000 | -705,000,000 | 1,392,000,000 | 974,000,000 | 454,000,000 | 691,000,000 | 89,000,000 | -77,000,000 | 437,000,000 | 353,000,000 | 278,000,000 | -184,000,000 | -483,000,000 | 844,000,000 | 582,000,000 | 219,000,000 | -137,000,000 | 698,000,000 | -32,000,000 | -412,000,000 | 679,000,000 | -178,000,000 | -1,052,000,000 | 2,030,512,680 | -67,114,838 | -80,044,970 | -811,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,000,000 | 73,000,000 | 54,000,000 | 77,000,000 | 120,000,000 | 115,000,000 | 86,000,000 | 83,000,000 | 69,000,000 | 61,000,000 | 28,000,000 | 440,000,000 | 12,287,520 | 16,027,424 | 10,965,200 | 1,033,000,000 | |
Common Stock Repurchased | -2,650,000,000 | -4,583,000,000 | -4,838,000,000 | -1,608,000,000 | -402,000,000 | -1,744,000,000 | -2,054,000,000 | -2,096,000,000 | -2,067,000,000 | -1,844,000,000 | -1,505,000,000 | -1,400,000,000 | -1,400,000,000 | -1,420,000,000 | -913,000,000 | 0 | -1,021,000,000 | -1,584,000,000 | -1,483,000,000 | -1,418,000,000 | -273,000,000 | -656,000,000 | -203,000,000 | 0 | -529,000,000 | 0 | 0 | 0 | 0 | -271,000,000 | |
Dividends Paid | -2,138,000,000 | -2,071,000,000 | -2,004,000,000 | -1,740,000,000 | -1,634,000,000 | -1,544,000,000 | -1,333,000,000 | -1,239,000,000 | -1,159,000,000 | -996,000,000 | -818,000,000 | -724,000,000 | -652,000,000 | -585,000,000 | -503,000,000 | -474,000,000 | -436,000,000 | -418,000,000 | -340,000,000 | -275,000,000 | -222,000,000 | -191,000,000 | -170,000,000 | -150,000,000 | -136,000,000 | -118,000,000 | -98,300,160 | -78,133,692 | -67,984,240 | 0 | |
Other Financing Activities | 104,000,000 | 36,000,000 | 659,000,000 | -90,000,000 | 34,000,000 | -7,000,000 | 105,000,000 | -14,000,000 | -4,000,000 | 528,000,000 | 30,000,000 | 31,000,000 | 117,000,000 | 77,000,000 | 115,000,000 | 0 | 0 | 0 | 0 | 275,000,000 | 222,000,000 | 191,000,000 | 170,000,000 | 150,000,000 | 136,000,000 | 337,705,501 | 0 | 143,102 | -11,925,645 | -33,000,000 | |
Net Cash Used/Provided by Financing Activities | -3,620,000,000 | -3,406,000,000 | -4,667,000,000 | -3,857,000,000 | -2,707,000,000 | -1,903,000,000 | -2,308,000,000 | -2,895,000,000 | -2,539,000,000 | -2,223,000,000 | -2,370,000,000 | -1,656,000,000 | -1,582,000,000 | -1,650,000,000 | -1,485,000,000 | -884,000,000 | -559,000,000 | -1,343,000,000 | -1,484,000,000 | -1,440,000,000 | 511,000,000 | -605,000,000 | -546,000,000 | 740,000,000 | -679,000,000 | -392,294,499 | 1,944,500,040 | -129,078,004 | -148,989,655 | -82,000,000 | |
Effect of Forex Changes on Cash | 5,000,000 | -1,000,000 | 3,000,000 | 0 | 0 | -1,000,000 | 0 | -2,000,000 | 15,000,000 | 11,000,000 | 3,000,000 | 19,000,000 | -3,000,000 | 14,000,000 | 7,000,000 | -19,000,000 | 31,000,000 | -48,000,000 | 0 | -275,000,000 | -222,000,000 | -191,000,000 | -170,000,000 | -150,000,000 | -136,000,000 | 0 | 0 | -339,406 | 0 | 0 | |
Net Change in Cash | -523,000,000 | 90,000,000 | -507,000,000 | 241,000,000 | 512,000,000 | -171,000,000 | 206,000,000 | -119,000,000 | -4,000,000 | 161,000,000 | -162,000,000 | 59,000,000 | 54,000,000 | -389,000,000 | 138,000,000 | -61,000,000 | 103,000,000 | 131,000,000 | 117,000,000 | -85,000,000 | 17,000,000 | 105,000,000 | -28,000,000 | 38,000,000 | -290,000,000 | -11,000,000 | -101,372,040 | 258,961,418 | -12,972,420 | -136,000,000 | |
Cash at End of Period | 401,000,000 | 924,000,000 | 834,000,000 | 1,341,000,000 | 1,100,000,000 | 588,000,000 | 759,000,000 | 553,000,000 | 672,000,000 | 676,000,000 | 52,000,000 | 214,000,000 | 155,000,000 | 101,000,000 | 490,000,000 | 352,000,000 | 413,000,000 | 310,000,000 | 179,000,000 | 62,000,000 | 147,000,000 | 130,000,000 | 25,000,000 | 53,000,000 | 15,000,000 | 305,940,364 | 263,000,000 | 365,000,000 | 106,000,000 | 119,000,000 | |
Cash at Beginning of Period | 924,000,000 | 834,000,000 | 1,341,000,000 | 1,100,000,000 | 588,000,000 | 759,000,000 | 553,000,000 | 672,000,000 | 676,000,000 | 52,000,000 | 214,000,000 | 155,000,000 | 101,000,000 | 490,000,000 | 352,000,000 | 413,000,000 | 310,000,000 | 179,000,000 | 62,000,000 | 147,000,000 | 130,000,000 | 25,000,000 | 53,000,000 | 15,000,000 | 305,000,000 | 316,970,472 | 361,099,494 | 106,038,582 | 118,972,420 | 255,000,000 | |
Operating Cash Flow | 6,699,000,000 | 6,965,000,000 | 6,667,000,000 | 6,971,000,000 | 6,165,000,000 | 5,923,000,000 | 5,918,000,000 | 5,516,000,000 | 5,202,000,000 | 5,140,000,000 | 4,381,000,000 | 3,548,000,000 | 3,060,000,000 | 2,976,000,000 | 2,999,000,000 | 2,279,000,000 | 2,031,000,000 | 2,417,000,000 | 2,950,000,000 | 2,705,000,000 | 2,139,000,000 | 1,976,000,000 | 1,612,000,000 | 1,621,000,000 | 1,506,000,000 | 1,282,104,922 | 1,227,369,654 | 642,671,082 | 567,037,905 | 134,000,000 | |
Capital Expenditure | -3,549,000,000 | -3,187,000,000 | -2,750,000,000 | -2,891,000,000 | -2,863,000,000 | -3,865,000,000 | -3,531,000,000 | -2,673,000,000 | -2,695,000,000 | -2,706,000,000 | -2,297,000,000 | -1,973,000,000 | -1,731,000,000 | -1,625,000,000 | -1,586,000,000 | -1,402,000,000 | -1,424,000,000 | -1,387,000,000 | -1,298,000,000 | -1,185,672,250 | -1,072,000,000 | -1,043,000,000 | -938,000,000 | -1,058,000,000 | -958,000,000 | -939,010,510 | -738,172,764 | -609,614,520 | -496,038,235 | -326,000,000 | |
Free Cash Flow | 3,150,000,000 | 3,778,000,000 | 3,917,000,000 | 4,080,000,000 | 3,302,000,000 | 2,058,000,000 | 2,387,000,000 | 2,843,000,000 | 2,507,000,000 | 2,434,000,000 | 2,084,000,000 | 1,575,000,000 | 1,329,000,000 | 1,351,000,000 | 1,413,000,000 | 877,000,000 | 607,000,000 | 1,030,000,000 | 1,652,000,000 | 1,519,327,750 | 1,067,000,000 | 933,000,000 | 674,000,000 | 563,000,000 | 548,000,000 | 343,094,412 | 489,196,890 | 292,214,284 | 315,112,435 | -192,000,000 |