Canadian Pacific Kansas City Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -2.53% vs -2.04% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 35.75% vs -24.19% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,699.00",
          "val2": "3,795.00",
          "chgp": "-2.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,855.00",
          "val2": "1,841.00",
          "chgp": "0.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "208.00",
          "val2": "216.00",
          "chgp": "-3.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-19.00",
          "val2": "-20.00",
          "chgp": "5.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,234.00",
          "val2": "909.00",
          "chgp": "35.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "368.20%",
          "val2": "352.30%",
          "chgp": "1.59%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.86% vs 42.44% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.35% vs 11.54% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,546.00",
          "val2": "12,555.00",
          "chgp": "15.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,199.00",
          "val2": "6,072.00",
          "chgp": "18.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "801.00",
          "val2": "771.00",
          "chgp": "3.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-112.00",
          "val2": "-150.00",
          "chgp": "25.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,713.00",
          "val2": "3,923.00",
          "chgp": "-5.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "363.70%",
          "val2": "360.10%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

3,699.00

3,795.00

-2.53%

Operating Profit (PBDIT) excl Other Income

1,855.00

1,841.00

0.76%

Interest

208.00

216.00

-3.70%

Exceptional Items

-19.00

-20.00

5.00%

Consolidate Net Profit

1,234.00

909.00

35.75%

Operating Profit Margin (Excl OI)

368.20%

352.30%

1.59%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -2.53% vs -2.04% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 35.75% vs -24.19% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

14,546.00

12,555.00

15.86%

Operating Profit (PBDIT) excl Other Income

7,199.00

6,072.00

18.56%

Interest

801.00

771.00

3.89%

Exceptional Items

-112.00

-150.00

25.33%

Consolidate Net Profit

3,713.00

3,923.00

-5.35%

Operating Profit Margin (Excl OI)

363.70%

360.10%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.86% vs 42.44% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.35% vs 11.54% in Dec 2023

All Annual Results