CANADIAN NATIONAL RAILWAY CO Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$1,195m

Operational Environmental Cost Intensity

9.36%

Total Environmental Cost

$1,741m

Total Environmental Cost Intensity

14%

ΔOperational Environmental Cost (2020-2023)

$169m

Decoupling Rate (2020-2023)

0.33%

Adjusted EBITDA

$5,651m

Adjusted EBITDA Margin

44%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		5.41%	7.23%	4.32%
	9.17%	9.15%	8.90%	9.19%

		-1.33%	2.33%	-29.40%
	0.29%	0.27%	0.25%	0.17%
	$1,026m	$1,079m	$1,155m	$1,195m
		5.21%	7.09%	3.40%
	9.45%	9.41%	9.15%	9.36%
INDIRECT SOCIAL COST OF CARBON

		2.44%	4.15%	16.95%
	4.04%	3.91%	3.70%	4.28%

		4.38%	6.23%	7.30%
	13.49%	13.33%	12.85%	13.64%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

Integrated financial analysis

Highlights

Showing data for FY2023

Adjusted EBITDA Margin

44%

Adjusted EBIT Margin

33%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

Coming soon

EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$10,847m	$11,461m	$12,626m	$12,762m
		5.66%	10.16%	1.08%
	$5,616m	$4,692m	$5,954m	$5,916m
	51.78%	40.94%	47.16%	46.36%
	$5,231m	$6,769m	$6,672m	$6,846m
	48.22%	59.06%	52.84%	53.64%
	$3,984m	$5,504m	$5,396m	$5,468m
	36.72%	48.02%	42.74%	42.85%
ENVIRONMENTAL COST DATA
	$1,026m	$1,079m	$1,155m	$1,195m
	9.45%	9.41%	9.15%	9.36%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$4,205m	$5,690m	$5,516m	$5,651m
	38.77%	49.64%	43.69%	44.28%
	$2,958m	$4,425m	$4,240m	$4,273m
	27.27%	38.61%	33.58%	33.48%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2023

Industry benchmark

FREIGHT RAIL TRANSPORT

Scope 1 (% of Sales)

9.19%

Scope 2 (% of Sales)

0.17%

Operational Environmental Cost Intensity

9.36%

Scope 3 (% of Sales)

4.28%

Total Environmental Cost Intensity

14%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
CANADIAN NATIONAL RAILWAY CO	CA	$1,195m	9.36%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$759m	70.69%	N/A	N/A
Energy-related activities (3)	$272m	25.34%	N/A	N/A
Upstream transportation (4)	$9m	0.81%	N/A	N/A
Waste (5)	$1m	0.13%	N/A	N/A
Business travel (6)	$3m	0.28%	N/A	N/A
Commuting (7)	$2m	0.16%	N/A	N/A
Upstream leased assets (8)	$2m	0.14%	N/A	N/A
Downstream transportation (9)	$25m	2.31%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$2m	0.14%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$1,073m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$1,195m

Operational Environmental Cost Intensity

9.36%

Total Environmental Cost

$1,741m

Total Environmental Cost Intensity

14%

ΔOperational Environmental Cost (2020-2023)

$169m

Decoupling Rate (2020-2023)

0.33%

Adjusted EBITDA

$5,651m

Adjusted EBITDA Margin

44%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		5.41%	7.23%	4.32%
	9.17%	9.15%	8.90%	9.19%

		-1.33%	2.33%	-29.40%
	0.29%	0.27%	0.25%	0.17%
	$1,026m	$1,079m	$1,155m	$1,195m
		5.21%	7.09%	3.40%
	9.45%	9.41%	9.15%	9.36%
INDIRECT SOCIAL COST OF CARBON

		2.44%	4.15%	16.95%
	4.04%	3.91%	3.70%	4.28%

		4.38%	6.23%	7.30%
	13.49%	13.33%	12.85%	13.64%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

USD MM	2020	2021	2022	2023
	$10,847m	$11,461m	$12,626m	$12,762m
		5.66%	10.16%	1.08%
	$5,616m	$4,692m	$5,954m	$5,916m
	51.78%	40.94%	47.16%	46.36%
	$5,231m	$6,769m	$6,672m	$6,846m
	48.22%	59.06%	52.84%	53.64%
	$3,984m	$5,504m	$5,396m	$5,468m
	36.72%	48.02%	42.74%	42.85%
ENVIRONMENTAL COST DATA
	$1,026m	$1,079m	$1,155m	$1,195m
	9.45%	9.41%	9.15%	9.36%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$4,205m	$5,690m	$5,516m	$5,651m
	38.77%	49.64%	43.69%	44.28%
	$2,958m	$4,425m	$4,240m	$4,273m
	27.27%	38.61%	33.58%	33.48%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$10,847m

$11,461m

$12,626m

$12,762m

5.66%

10.16%

1.08%

$5,616m

$4,692m

$5,954m

$5,916m

51.78%

40.94%

47.16%

46.36%

$5,231m

$6,769m

$6,672m

$6,846m

48.22%

59.06%

52.84%

53.64%

$3,984m

$5,504m

$5,396m

$5,468m

36.72%

48.02%

42.74%

42.85%

ENVIRONMENTAL COST DATA

$1,026m

$1,079m

$1,155m

$1,195m

9.45%

9.41%

9.15%

9.36%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$4,205m

$5,690m

$5,516m

$5,651m

38.77%

49.64%

43.69%

44.28%

$2,958m

$4,425m

$4,240m

$4,273m

27.27%

38.61%

33.58%

33.48%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

CANADIAN NATIONAL RAILWAY CO

$1,195m

9.36%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$759m	70.69%	N/A	N/A
Energy-related activities (3)	$272m	25.34%	N/A	N/A
Upstream transportation (4)	$9m	0.81%	N/A	N/A
Waste (5)	$1m	0.13%	N/A	N/A
Business travel (6)	$3m	0.28%	N/A	N/A
Commuting (7)	$2m	0.16%	N/A	N/A
Upstream leased assets (8)	$2m	0.14%	N/A	N/A
Downstream transportation (9)	$25m	2.31%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$2m	0.14%	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$1,073m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for CANADIAN NATIONAL RAILWAY CO

CANADIAN NATIONAL RAILWAY COFREIGHT RAIL TRANSPORT