Latest Quarterly Results

Latest Quarterly Results (CAD $) Q2 2024 % Change
Total Revenues ($M) $3,603 14%
Operating Ratio as reported (%) 64.8% -550 bps
Core Adjusted Combined Operating Ratio (%)(1) 61.8% -280 bps
Operating Income as reported ($M) $1,267 34%
Core Adjusted Combined Operating Income ($M)(2) $1,378 17%
Diluted EPS as reported $0.97 -32%
Core Adjusted Combined Diluted EPS(1) $1.05 27%

(1)For a full description and reconciliation of Non-GAAP Measures, see CPKC’s Q2 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 second quarter ended June 30, 2023, as if the acquisition closed on January 1, 2022.
For the three months ended June 30, 2024, KCS was consolidated. For a full description and reconciliation of this Non-GAAP measure, see Q2 2024 Unaudited Combined Summary of Supplemental Data on investor.cpkcr.com

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