Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Railroad Transportation of Freight

          

Rail Transportation

799.5Cr 881.4Cr 1.26TCr 1.45TCr 1.51TCr

Total Assets

6.82TCr 7.35TCr 7.99TCr 8.77TCr 8.59TCr

Interest Expense

-45Cr -65Cr -77Cr -80Cr -88Cr

Income Tax Expense

77Cr 63Cr -697.6Cr 105.9Cr 134.5Cr

CAPEX

-153.2Cr -155.7Cr -249.9Cr -286.3Cr -314Cr

EBT

362Cr 414.5Cr -305.3Cr 477.2Cr 548.2Cr

D&A

77Cr 85Cr 154.3Cr 190Cr 201.9Cr

Operating Income

320.6Cr 332.9Cr 438.8Cr 517.9Cr 560.9Cr

Net Income

285.2Cr 351.7Cr 392.7Cr 371.8Cr 414.1Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CAD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Canada

599.2Cr 642.3Cr 665.1Cr 693.6Cr 724.3Cr

Total Assets

1.49TCr 1.55TCr 1.59TCr 1.65TCr 1.76TCr

United States

200.3Cr 239.1Cr 425.7Cr 498.8Cr 512.4Cr

Total Assets

727.4Cr 794.2Cr 2.51TCr 2.79TCr 2.69TCr

Mexico

- - 164.7Cr 262.2Cr 271.1Cr

Total Assets

- - 1.1TCr 1.2TCr 1.13TCr