CPKC(CP) - 2025 Q3 - Earnings Call Presentation

Financial Highlights - Revenues reached $3.7 billion, a 3% increase compared to Q3 2024[20] - The operating ratio improved by 260 bps to 63.5%[20] - Core adjusted operating ratio improved by 220 bps to 60.7%[20] - Diluted EPS increased by 12% to $1.01[20] - Core adjusted diluted EPS increased by 11% to $1.10[20] Operational Performance - RTMs increased by 5%[20] - FRA personal injuries improved by 3%[26] - FRA train accident frequency improved by 20%[26] Revenue Breakdown - FX-Adjusted Revenue increased by 6% in Bulk[35] - FX-Adjusted Revenue increased by 7% in Intermodal[36] - Total operating expenses decreased by 1% to $2.325 billion[43] Cash Flow and Capital Allocation - The company expects $2.9 billion in capital expenditures for 2025[57] - Share repurchases amounted to 34.1 million shares since the program's announcement, with 91% completion by the end of Q3[57] Outlook - The company anticipates 10-14% Core Adjusted Diluted EPS growth vs 2024 Core adjusted diluted EPS of $4.25[62]