Canadian National Railway Company
CNI
NYSE
94.83
USD-0.42(-0.44%)
As of today
Canadian National Railway Company fundamentals
CNI Income Statement
| Period Ending | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,098,000,000 | 3,960,630,240 | 4,356,311,084 | 4,088,979,468 | 5,252,508,403 | 5,428,000,000 | 5,652,000,000 | 6,110,000,000 | 5,884,000,000 | 6,548,000,000 | 7,240,000,000 | 7,716,000,000 | 7,897,000,000 | 8,482,000,000 | 7,367,000,000 | 8,297,000,000 | 9,028,000,000 | 9,920,000,000 | 10,575,000,000 | 12,134,000,000 | 12,611,000,000 | 12,037,000,000 | 13,041,000,000 | 14,321,000,000 | 14,917,000,000 | 13,819,000,000 | 14,477,000,000 | 17,107,000,000 | 16,828,000,000 | 17,046,000,000 | |
| Cost of Revenue | 1,559,000,000 | 1,189,038,875 | 1,140,093,634 | 932,315,580 | 836,691,745 | 1,204,612,020 | 1,066,328,400 | 2,970,024,000 | 1,354,278,000 | 1,272,435,300 | 1,738,207,200 | 1,930,578,300 | 2,318,000,000 | 2,802,000,000 | 2,080,000,000 | 2,327,000,000 | 2,760,000,000 | 5,897,000,000 | 6,407,000,000 | 7,142,000,000 | 6,951,000,000 | 6,362,000,000 | 7,366,000,000 | 8,359,000,000 | 8,832,000,000 | 8,048,000,000 | 8,408,000,000 | 9,711,000,000 | 9,677,000,000 | 10,079,000,000 | |
| Gross Profit | 2,539,000,000 | 2,771,591,365 | 3,216,217,450 | 3,156,663,888 | 4,415,816,658 | 4,223,387,980 | 4,585,671,600 | 3,139,976,000 | 4,529,722,000 | 5,275,564,700 | 5,501,792,800 | 5,785,421,700 | 5,579,000,000 | 5,680,000,000 | 5,287,000,000 | 5,970,000,000 | 6,268,000,000 | 4,023,000,000 | 4,168,000,000 | 4,992,000,000 | 5,660,000,000 | 5,675,000,000 | 5,675,000,000 | 5,962,000,000 | 6,085,000,000 | 5,771,000,000 | 6,069,000,000 | 7,396,000,000 | 7,151,000,000 | 6,967,000,000 | |
| Gross Profit Margin | 0.62 | 0.7 | 0.738 | 0.772 | 0.841 | 0.778 | 0.811 | 0.514 | 0.77 | 0.806 | 0.76 | 0.75 | 0.706 | 0.67 | 0.718 | 0.72 | 0.694 | 0.406 | 0.394 | 0.411 | 0.449 | 0.471 | 0.435 | 0.416 | 0.408 | 0.418 | 0.419 | 0.432 | 0.425 | 0.409 | |
| R&D Expenses | 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 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,026,000,000 | 2,061,000,000 | 2,091,000,000 | 2,112,000,000 | 2,088,000,000 | 0 | 0 | 0 | 0 | 0 | -315,000,000 | 0 | 0 | -292,000,000 | -407,000,000 | -498,000,000 | -479,000,000 | 0 | |
| Selling & Marketing Expenses | 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 | |
| SG&A Expenses | 1,529,000,000 | 1,492,226,655 | 1,754,716,724 | 1,670,949,126 | 2,274,234,110 | 2,283,055,200 | 2,509,383,600 | 1,541,884,800 | 2,702,094,750 | 2,523,303,900 | 2,268,547,300 | 2,100,478,500 | 2,026,000,000 | 2,061,000,000 | 2,091,000,000 | 2,112,000,000 | 2,088,000,000 | 0 | 0 | 0 | 0 | -280,000,000 | -315,000,000 | -302,000,000 | -321,000,000 | -292,000,000 | -407,000,000 | -498,000,000 | -479,000,000 | 0 | |
| Other Expenses | 42,000,000 | 23,986,375 | 131,081,432 | 44,046,600 | 1,494,765,890 | 1,496,944,800 | 1,460,616,400 | 3,099,115,200 | 1,404,905,250 | 1,856,696,100 | 2,347,452,700 | 2,798,521,500 | 677,000,000 | 725,000,000 | 790,000,000 | 834,000,000 | 884,000,000 | 338,000,000 | 295,000,000 | 368,000,000 | 394,000,000 | 363,000,000 | 432,000,000 | 313,000,000 | 324,000,000 | 1,286,000,000 | 8,861,000,000 | 1,054,000,000 | 1,033,000,000 | 720,000,000 | |
| Total Operating Expenses | 1,580,000,000 | 1,837,219,260 | 1,885,798,156 | 1,715,302,914 | 3,769,000,000 | 3,780,000,000 | 3,871,029,400 | 4,641,000,000 | 4,107,000,000 | 4,380,000,000 | 4,616,000,000 | 4,899,000,000 | 2,703,000,000 | 2,786,000,000 | 2,881,000,000 | 2,946,000,000 | 2,972,000,000 | 338,000,000 | 295,000,000 | 368,000,000 | 394,000,000 | 83,000,000 | 117,000,000 | 167,000,000 | 324,000,000 | 994,000,000 | 8,861,000,000 | 556,000,000 | 554,000,000 | 720,000,000 | |
| Total Costs & Expenses | 3,276,000,000 | 3,207,455,115 | 3,025,891,790 | 2,647,925,682 | 3,345,362,718 | 4,984,612,020 | 4,937,357,800 | 7,611,024,000 | 5,461,278,000 | 5,652,435,300 | 6,354,207,200 | 6,616,578,300 | 5,021,000,000 | 5,588,000,000 | 4,961,000,000 | 5,273,000,000 | 5,732,000,000 | 6,235,000,000 | 6,702,000,000 | 7,510,000,000 | 7,345,000,000 | 7,005,000,000 | 7,798,000,000 | 8,828,000,000 | 9,324,000,000 | 9,042,000,000 | 8,861,000,000 | 10,267,000,000 | 10,231,000,000 | 10,799,000,000 | |
| Interest Income | 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 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336,000,000 | 375,000,000 | 412,000,000 | 360,000,000 | 341,000,000 | 342,000,000 | 357,000,000 | 371,000,000 | 439,000,000 | 480,000,000 | 481,000,000 | 489,000,000 | 538,000,000 | 554,000,000 | 610,000,000 | 548,000,000 | 722,000,000 | 891,000,000 | |
| Depreciation & Amortization | -234,000,000 | -195,043,495 | -202,203,126 | -316,403,640 | 496,000,000 | 533,000,000 | 538,000,000 | 591,000,000 | 560,000,000 | 602,000,000 | 630,000,000 | 653,000,000 | 678,000,000 | 725,000,000 | 790,000,000 | 834,000,000 | 884,000,000 | 924,000,000 | 980,000,000 | 1,050,000,000 | 1,158,000,000 | 1,225,000,000 | 1,281,000,000 | 1,329,000,000 | 1,562,000,000 | 1,589,000,000 | 1,598,000,000 | 1,729,000,000 | 1,817,000,000 | 1,892,000,000 | |
| EBITDA | 1,058,000,000 | 1,111,185,955 | 1,325,267,622 | 1,654,207,380 | 1,963,000,000 | 2,181,000,000 | 2,220,000,000 | 2,060,000,000 | 2,337,000,000 | 2,770,000,000 | 3,254,000,000 | 3,683,000,000 | 3,720,000,000 | 3,645,000,000 | 3,463,000,000 | 4,070,000,000 | 4,581,000,000 | 4,924,000,000 | 4,926,000,000 | 5,781,000,000 | 6,471,000,000 | 6,537,000,000 | 6,851,000,000 | 7,124,000,000 | 7,999,000,000 | 6,664,000,000 | 7,607,000,000 | 9,067,000,000 | 9,027,000,000 | 8,635,000,000 | |
| EBITDA Margin | 0.258 | 0.281 | 0.304 | 0.405 | 0.374 | 0.402 | 0.393 | 0.337 | 0.397 | 0.423 | 0.449 | 0.477 | 0.471 | 0.43 | 0.47 | 0.491 | 0.507 | 0.496 | 0.466 | 0.476 | 0.513 | 0.543 | 0.525 | 0.497 | 0.536 | 0.482 | 0.525 | 0.53 | 0.536 | 0.507 | |
| Operating Income | 824,000,000 | 930,397,220 | 1,300,367,874 | 1,441,207,380 | 1,467,000,000 | 1,648,000,000 | 1,682,000,000 | 1,469,000,000 | 1,777,000,000 | 2,168,000,000 | 2,624,000,000 | 3,030,000,000 | 2,876,000,000 | 2,894,000,000 | 2,406,000,000 | 3,024,000,000 | 3,296,000,000 | 3,685,000,000 | 3,873,000,000 | 4,624,000,000 | 5,266,000,000 | 5,032,000,000 | 5,243,000,000 | 5,493,000,000 | 5,593,000,000 | 4,777,000,000 | 5,616,000,000 | 6,840,000,000 | 6,597,000,000 | 6,247,000,000 | |
| Operating Income Margin | 0.201 | 0.235 | 0.299 | 0.352 | 0.279 | 0.304 | 0.298 | 0.24 | 0.302 | 0.331 | 0.362 | 0.393 | 0.364 | 0.341 | 0.327 | 0.364 | 0.365 | 0.371 | 0.366 | 0.381 | 0.418 | 0.418 | 0.402 | 0.384 | 0.375 | 0.346 | 0.388 | 0.4 | 0.392 | 0.366 | |
| Total Other Income/Expenses (Net) | -1,935,000,000 | -776,336,160 | -465,510,806 | -1,144,770,960 | -259,000,000 | -175,000,000 | -262,000,000 | -285,000,000 | -294,000,000 | -314,000,000 | -287,000,000 | -301,000,000 | -170,000,000 | -349,000,000 | -145,000,000 | -148,000,000 | 60,000,000 | -27,000,000 | -284,000,000 | -264,000,000 | -392,000,000 | -105,000,000 | -154,000,000 | 189,000,000 | -164,000,000 | -256,000,000 | 726,000,000 | -77,000,000 | -109,000,000 | -395,000,000 | |
| Income Before Tax | -1,111,000,000 | 154,061,060 | 834,857,068 | 296,436,420 | 1,208,000,000 | 1,473,000,000 | 1,420,000,000 | 1,184,000,000 | 1,483,000,000 | 1,854,000,000 | 2,337,000,000 | 2,729,000,000 | 2,706,000,000 | 2,545,000,000 | 2,261,000,000 | 2,876,000,000 | 3,356,000,000 | 3,658,000,000 | 3,589,000,000 | 4,360,000,000 | 4,874,000,000 | 4,927,000,000 | 5,089,000,000 | 5,682,000,000 | 5,429,000,000 | 4,521,000,000 | 6,342,000,000 | 6,763,000,000 | 6,488,000,000 | 5,852,000,000 | |
| Pre-Tax Income Margin | -0.271 | 0.039 | 0.192 | 0.072 | 0.23 | 0.271 | 0.251 | 0.194 | 0.252 | 0.283 | 0.323 | 0.354 | 0.343 | 0.3 | 0.307 | 0.347 | 0.372 | 0.369 | 0.339 | 0.359 | 0.386 | 0.409 | 0.39 | 0.397 | 0.364 | 0.327 | 0.438 | 0.395 | 0.386 | 0.343 | |
| Income Tax Expense | -19,000,000 | -694,097,160 | 365,339,406 | 73,725,120 | 462,000,000 | 536,000,000 | 380,000,000 | 384,000,000 | 517,000,000 | 596,000,000 | 781,000,000 | 642,000,000 | 548,000,000 | 650,000,000 | 407,000,000 | 772,000,000 | 899,000,000 | 978,000,000 | 977,000,000 | 1,193,000,000 | 1,336,000,000 | 1,287,000,000 | -395,000,000 | 1,354,000,000 | 1,213,000,000 | 976,000,000 | 1,443,000,000 | 1,645,000,000 | 863,000,000 | 1,404,000,000 | |
| Net Income | -1,085,000,000 | 846,102,245 | 1,041,067,050 | 264,181,680 | 751,000,000 | 937,000,000 | 1,040,000,000 | 800,000,000 | 1,014,000,000 | 1,258,000,000 | 1,556,000,000 | 2,087,000,000 | 2,158,000,000 | 1,895,000,000 | 1,854,000,000 | 2,104,000,000 | 2,457,000,000 | 2,680,000,000 | 2,612,000,000 | 3,167,000,000 | 3,538,000,000 | 3,640,000,000 | 5,484,000,000 | 4,328,000,000 | 4,216,000,000 | 3,545,000,000 | 4,899,000,000 | 5,118,000,000 | 5,625,000,000 | 4,448,000,000 | |
| Net Income Margin | -0.265 | 0.214 | 0.239 | 0.065 | 0.143 | 0.173 | 0.184 | 0.131 | 0.172 | 0.192 | 0.215 | 0.27 | 0.273 | 0.223 | 0.252 | 0.254 | 0.272 | 0.27 | 0.247 | 0.261 | 0.281 | 0.302 | 0.421 | 0.302 | 0.283 | 0.257 | 0.338 | 0.299 | 0.334 | 0.261 | |
| Earnings Per Share (EPS) | -1.06 | 0.84 | 0.4 | 0.24 | 0.64 | 0.8 | 0.9 | 0.68 | 0.89 | 1.1 | 1.41 | 1.99 | 4.29 | 2 | 1.98 | 4.56 | 5.53 | 6.23 | 3.1 | 3.86 | 4.42 | 4.69 | 7.28 | 5.89 | 5.85 | 5.01 | 8.81 | 10.02 | 8.53 | 7.02 | |
| Diluted Earnings Per Share (EPS) | -1.06 | 0.84 | 0.39 | 0.24 | 0.62 | 0.78 | 0.87 | 0.66 | 0.87 | 1.09 | 1.39 | 1.96 | 4.24 | 1.98 | 1.96 | 4.52 | 5.49 | 6.2 | 3.09 | 3.85 | 4.39 | 4.67 | 7.24 | 5.87 | 5.83 | 5 | 6.9 | 7.44 | 8.53 | 7.01 | |
| Weighted Average Shares Outstanding | 1,019,340,000 | 1,011,461,541 | 1,126,733,509 | 1,097,323,293 | 1,182,677,165 | 1,168,814,969 | 1,153,419,593 | 1,179,361,179 | 1,145,762,712 | 1,141,043,084 | 1,103,546,099 | 1,051,385,390 | 502,650,000 | 949,400,000 | 938,400,000 | 461,450,000 | 444,650,000 | 430,300,000 | 845,307,443 | 822,597,402 | 805,922,551 | 779,443,254 | 757,458,563 | 737,308,347 | 723,156,089 | 713,279,678 | 710,000,000 | 687,903,225 | 657,700,000 | 633,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,019,340,000 | 1,011,461,541 | 1,126,733,509 | 1,097,323,293 | 1,204,812,834 | 1,203,854,390 | 1,193,116,635 | 1,209,068,010 | 1,162,177,650 | 1,159,447,005 | 1,123,465,704 | 1,067,519,182 | 509,400,000 | 960,000,000 | 947,000,000 | 465,100,000 | 447,450,000 | 432,100,000 | 846,100,000 | 823,500,000 | 805,100,000 | 779,200,000 | 757,300,000 | 737,700,000 | 722,600,000 | 713,000,000 | 710,300,000 | 688,300,000 | 659,100,000 | 634,500,000 |