Overview»Financials

Latest Quarterly Results

Latest Quarterly Results (CAD $) Q1 2024 % Change
Total Revenues ($M) $3,520 55%
Operating Ratio as reported (%) 67.4% 400 bps
Core Adjusted Combined Operating Ratio (%)(1) 64.0% 50 bps
Operating Income as reported ($M) $1,149 39%
Core Adjusted Combined Operating Income ($M)(2) $1,265 0%
Diluted EPS as reported $0.83 -3%
Core Adjusted Combined Diluted EPS(1) $0.93 3%

(1)For a full description and reconciliation of Non-GAAP Measures, see CPKC’s Q1 2024 Earnings Release on investor.cpkcr.com and on SEDAR+ at www.sedarplus.ca under CPKC’s SEDAR+ profile.
(2)Represents combined operating information to illustrate the estimated effects of the acquisition for the first quarter ended March 31, 2023, as if the acquisition closed on January 1, 2022.
For the three months ended March 31, 2024, KCS was consolidated. For a full description and reconciliation of this Non-GAAP measure, see Q1 2024 Unaudited Combined Summary of Supplemental Data on investor.cpkcr.com

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