Canadian Pacific Kansas City Limited

TSX:CP Stock Report

Market Cap: CA$95.4b

Canadian Pacific Kansas City Past Earnings Performance

Past criteria checks 2/6

Canadian Pacific Kansas City has been growing earnings at an average annual rate of 11.7%, while the Transportation industry saw earnings growing at 11.7% annually. Revenues have been growing at an average rate of 13.7% per year. Canadian Pacific Kansas City's return on equity is 7.8%, and it has net margins of 24.5%.

Key information

11.7%

Earnings growth rate

3.0%

EPS growth rate

Transportation Industry Growth13.8%
Revenue growth rate13.7%
Return on equity7.8%
Net Margin24.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Canadian Pacific Kansas City makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSX:CP Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2414,4483,54000
30 Jun 2414,2383,48300
31 Mar 2413,8093,90200
31 Dec 2312,5553,92700
30 Sep 2311,2414,17500
30 Jun 2310,2144,28600
31 Mar 239,2423,72700
31 Dec 228,8143,51700
30 Sep 228,3922,77800
30 Jun 228,0222,35900
31 Mar 227,8742,84000
31 Dec 217,9952,85200
30 Sep 217,9673,12200
30 Jun 217,8883,24800
31 Mar 217,6262,63700
31 Dec 207,7102,44400
30 Sep 207,7672,30600
30 Jun 207,8832,32600
31 Mar 208,0682,41500
31 Dec 197,7922,44000
30 Sep 197,7292,32100
30 Jun 197,6482,32500
31 Mar 197,4212,03700
31 Dec 187,3161,95100
30 Sep 187,0232,39000
30 Jun 186,7202,27800
31 Mar 186,6132,32200
31 Dec 176,5542,40500
30 Sep 176,4781,80500
30 Jun 176,4371,64200
31 Mar 176,2441,49000
31 Dec 166,2321,59900
30 Sep 166,2821,53400
30 Jun 166,4371,51000
31 Mar 166,6381,57200
31 Dec 156,7121,35200
30 Sep 156,7851,48400
30 Jun 156,7461,56100
31 Mar 156,7761,54200
31 Dec 146,6201,47600
30 Sep 146,4671,10700
30 Jun 146,3311,03100
31 Mar 146,14791200
31 Dec 136,13387500

Quality Earnings: CP has high quality earnings.

Growing Profit Margin: CP's current net profit margins (24.5%) are lower than last year (37.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CP's earnings have grown by 11.7% per year over the past 5 years.

Accelerating Growth: CP's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CP had negative earnings growth (-15.2%) over the past year, making it difficult to compare to the Transportation industry average (-6.5%).


Return on Equity

High ROE: CP's Return on Equity (7.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 12:18
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Canadian Pacific Kansas City Limited is covered by 61 analysts. 27 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Will ChienAccountability Research Corporation
Mauro SuarezAlliance Global Partners
John EadeArgus Research Company