Laporan Laba Rugi CY2 - TTM - Canadian National Railway Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Canadian National Railway Company menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	13,747	13,819	13,809	14,198	14,380	14,477	14,650	15,396	16,318	17,107	17,712	17,425	16,899	16,828	16,764	17,036	17,159	17,046	17,200	17,143
Change (%)		0.52	-0.07	2.82	1.28	0.67	1.19	5.09	5.99	4.84	3.54	-1.62	-3.02	-0.42	-0.38	1.62	0.72	-0.66	0.90	-0.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6,247	6,167	6,124	6,373	6,439	6,364	6,462	6,751	7,112	7,484	7,631	7,524	7,399	7,381	7,413	7,609	7,707	7,733	7,776	7,644
Change (%)		-1.28	-0.70	4.07	1.04	-1.16	1.54	4.47	5.35	5.23	1.96	-1.40	-1.66	-0.24	0.43	2.64	1.29	0.34	0.56	-1.70
% of Revenue	45.44	44.63	44.35	44.89	44.78	43.96	44.11	43.85	43.58	43.75	43.08	43.18	43.78	43.86	44.22	44.66	44.92	45.37	45.21	44.59

Gross Operating Profit	7,500	7,652	7,685	7,825	7,941	8,113	8,188	8,645	9,206	9,623	10,081	9,901	9,500	9,447	9,351	9,427	9,452	9,313	9,424	9,499
Change (%)		2.03	0.43	1.82	1.48	2.17	0.92	5.58	6.49	4.53	4.76	-1.79	-4.05	-0.56	-1.02	0.81	0.27	-1.47	1.19	0.80
% of Revenue	54.56	55.37	55.65	55.11	55.22	56.04	55.89	56.15	56.42	56.25	56.92	56.82	56.22	56.14	55.78	55.34	55.08	54.63	54.79	55.41

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	7,947	7,756	7,727	7,987	8,437	8,468	7,922	8,100	8,392	9,769	10,095	10,136	10,164	9,752	9,810	10,052	10,184	10,267	10,345	10,274
Change (%)		-2.40	-0.37	3.36	5.63	0.37	-6.45	2.25	3.60	16.41	3.34	0.41	0.28	-4.05	0.59	2.47	1.31	0.82	0.76	-0.69
% of Revenue	57.81	56.13	55.96	56.25	58.67	58.49	54.08	52.61	51.43	57.11	57.00	58.17	60.15	57.95	58.52	59.00	59.35	60.23	60.15	59.93

Operating Income	5,800	6,063	6,082	6,211	5,943	6,009	6,728	7,296	7,926	7,338	7,617	7,289	6,735	7,076	6,954	6,984	6,975	6,779	6,855	6,869
Change (%)		4.53	0.31	2.12	-4.31	1.11	11.97	8.44	8.63	-7.42	3.80	-4.31	-7.60	5.06	-1.72	0.43	-0.13	-2.81	1.12	0.20
% of Revenue	42.19	43.87	44.04	43.75	41.33	41.51	45.92	47.39	48.57	42.89	43.00	41.83	39.85	42.05	41.48	41.00	40.65	39.77	39.85	40.07

Interest Expense	-556	-554	-545	-559	-619	-610	-606	-576	-520	-548	-587	-632	-676	-722	-767	-814	-859	-891	-914	-907
Change (%)		-0.36	-1.62	2.57	10.73	-1.45	-0.66	-4.95	-9.72	5.38	7.12	7.67	6.96	6.80	6.23	6.13	5.53	3.73	2.58	-0.77
% of Revenue	-4.04	-4.01	-3.95	-3.94	-4.30	-4.21	-4.14	-3.74	-3.19	-3.20	-3.31	-3.63	-4.00	-4.29	-4.58	-4.78	-5.01	-5.23	-5.31	-5.29

Net Income	3,414	3,545	3,527	4,018	4,719	4,899	4,841	5,130	4,899	5,118	5,420	5,262	4,915	5,625	5,508	5,455	5,432	4,448	4,506	4,564
Change (%)		3.84	-0.51	13.92	17.45	3.81	-1.18	5.97	-4.50	4.47	5.90	-2.92	-6.59	14.45	-2.08	-0.96	-0.42	-18.11	1.30	1.29
% of Revenue	24.83	25.65	25.54	28.30	32.82	33.84	33.04	33.32	30.02	29.92	30.60	30.20	29.08	33.43	32.86	32.02	31.66	26.09	26.20	26.62

Source: Capital IQ

BG:CY2
MX:CNI N
US:CNI	US$ 96.55
CA:CNR	CA$ 133.76

Canadian National Railway Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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