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v3.25.2

INTERIM CONSOLIDATED STATEMENTS OF INCOME - CAD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues (Note 3) |  |  |  |
Total revenues | $ 3,699 | $ 3,603 | $ 7,494 | $ 7,123
Operating expenses |  |  |  |
Compensation and benefits | 659 | 612 | 1,341 | 1,302
Fuel | 405 | 466 | 886 | 924
Materials | 124 | 97 | 248 | 191
Equipment rents | 103 | 82 | 202 | 164
Depreciation and amortization | 493 | 473 | 997 | 940
Purchased services and other | 572 | 606 | 1,160 | 1,186
Total operating expenses | 2,356 | 2,336 | 4,834 | 4,707
Operating income | 1,343 | 1,267 | 2,660 | 2,416
Less: |  |  |  |
Other income | (16) | (40) | (9) | (42)
Other components of net periodic benefit recovery (Note 12) | (107) | (88) | (214) | (176)
Net interest expense | 208 | 200 | 424 | 406
Gain on sale of equity investment (Note 4) | (333) | 0 | (333) | 0
Income before income taxes | 1,591 | 1,195 | 2,792 | 2,228
Income before income tax expense |  |  |  |
Current income tax expense | 348 | 274 | 614 | 516
Deferred income tax expense | 9 | 18 | 35 | 35
Income tax expense (Note 5) | 357 | 292 | 649 | 551
Net income | 1,234 | 903 | 2,143 | 1,677
Net loss attributable to non-controlling interest | 0 | (2) | (1) | (3)
Net income attributable to controlling shareholders | $ 1,234 | $ 905 | $ 2,144 | $ 1,680
Earnings per share (Note 6) |  |  |  |
Basic earnings per share (in dollars per share) | $ 1.34 | $ 0.97 | $ 2.31 | $ 1.80
Diluted earnings per share (in dollars per share) | $ 1.33 | $ 0.97 | $ 2.31 | $ 1.80
Weighted-average number of shares (millions) (Note 6) |  |  |  |
Basic (in shares) | 923.8 | 932.8 | 928.4 | 932.6
Diluted (in shares) | 924.8 | 934.6 | 929.5 | 934.5
Dividends declared per share (in dollars per share) | $ 0.228 | $ 0.190 | $ 0.418 | $ 0.380
Freight |  |  |  |
Revenues (Note 3) |  |  |  |
Total revenues | $ 3,629 | $ 3,534 | $ 7,356 | $ 6,961
Non-freight |  |  |  |
Revenues (Note 3) |  |  |  |
Total revenues | $ 70 | $ 69 | $ 138 | $ 162

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