XML 31 R3.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF INCOME - CAD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues (Note 4)      
Total revenues $ 14,546 $ 12,555 $ 8,814
Operating expenses      
Compensation and benefits (Note 10, 22, 23) 2,565 2,332 1,570
Fuel 1,802 1,681 1,400
Materials (Note 10) 406 346 260
Equipment rents 347 277 140
Depreciation and amortization (Note 10, 12, 14) 1,900 1,543 853
Purchased services and other (Note 10, 25) 2,347 1,988 1,262
Total operating expenses 9,367 8,167 5,485
Operating income 5,179 4,388 3,329
Less:      
Equity earnings of Kansas City Southern (Note 10, 11) 0 (230) (1,074)
Other (income) expense (Note 5, 10, 16, 17) (42) 52 17
Other components of net periodic benefit recovery (Note 22) (352) (327) (411)
Net interest expense (Note 10) 801 771 652
Remeasurement loss of Kansas City Southern (Note 10) 0 7,175 0
Income (loss) before income tax expense (recovery) 4,772 (3,053) 4,145
Current income tax expense 1,031 909 492
Deferred income tax expense (recovery) (Note 10) 28 (7,885) 136
Total income tax expense (recovery) 1,059 (6,976) 628
Net income 3,713 3,923 3,517
Net loss attributable to non-controlling interest (Note 10) (5) (4) 0
Net income attributable to controlling shareholders $ 3,718 $ 3,927 $ 3,517
Earnings per share (Note 7)      
Basic earnings per share (cad per share) $ 3.98 $ 4.22 $ 3.78
Diluted earnings per share (cad per share) $ 3.98 $ 4.21 $ 3.77
Weighted-average number of shares (millions) (Note 7)      
Basic (in shares) 933.0 931.3 930.0
Diluted (in shares) 934.6 933.7 932.9
Freight      
Revenues (Note 4)      
Total revenues $ 14,223 $ 12,281 $ 8,627
Non-freight      
Revenues (Note 4)      
Total revenues $ 323 $ 274 $ 187