EC24-Financial Performance of Transportation Industries, 2012-2021

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Transport Canada
Report Section
Economics
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Year
Industry
Operating Metic
(millions of dollars)
Year Industry Operating Metic (millions of dollars)
2012 CN and CP – Canadian Operations Operating Revenues 11,100
2013 CN and CP – Canadian Operations Operating Revenues 11,704
2014 CN and CP – Canadian Operations Operating Revenues 12,945
2015 CN and CP – Canadian Operations Operating Revenues 13,090
2016 CN and CP – Canadian Operations Operating Revenues 12,589
2017 CN and CP – Canadian Operations Operating Revenues 13,600
2018 CN and CP – Canadian Operations Operating Revenues 14,971
2019 CN and CP – Canadian Operations Operating Revenues 16,010
2020 CN and CP – Canadian Operations Operating Revenues 15,609
2021 CN and CP – Canadian Operations Operating Revenues 16,040
2012 CN and CP – Canadian Operations Operating Expenses 8,501
2013 CN and CP – Canadian Operations Operating Expenses 8,631
2014 CN and CP – Canadian Operations Operating Expenses 9,274
2015 CN and CP – Canadian Operations Operating Expenses 8,456
2016 CN and CP – Canadian Operations Operating Expenses 7,563
2017 CN and CP – Canadian Operations Operating Expenses 8,368
2018 CN and CP – Canadian Operations Operating Expenses 9,560
2019 CN and CP – Canadian Operations Operating Expenses 10,088
2020 CN and CP – Canadian Operations Operating Expenses 9,786
2021 CN and CP – Canadian Operations Operating Expenses 10,073
2012 CN and CP – Canadian Operations Operating Profit (Loss) 2,599
2013 CN and CP – Canadian Operations Operating Profit (Loss) 3,073
2014 CN and CP – Canadian Operations Operating Profit (Loss) 3,670
2015 CN and CP – Canadian Operations Operating Profit (Loss) 4,634
2016 CN and CP – Canadian Operations Operating Profit (Loss) 5,027
2017 CN and CP – Canadian Operations Operating Profit (Loss) 5,232
2018 CN and CP – Canadian Operations Operating Profit (Loss) 5,411
2019 CN and CP – Canadian Operations Operating Profit (Loss) 5,922
2020 CN and CP – Canadian Operations Operating Profit (Loss) 5,823
2021 CN and CP – Canadian Operations Operating Profit (Loss) 5,966
2012 CN and CP – Canadian Operations Operating Ratio¹ 76.6
2013 CN and CP – Canadian Operations Operating Ratio¹ 73.7
2014 CN and CP – Canadian Operations Operating Ratio¹ 71.6
2015 CN and CP – Canadian Operations Operating Ratio¹ 64.6
2016 CN and CP – Canadian Operations Operating Ratio¹ 60.1
2017 CN and CP – Canadian Operations Operating Ratio¹ 61.5
2018 CN and CP – Canadian Operations Operating Ratio¹ 64
2019 CN and CP – Canadian Operations Operating Ratio¹ 63
2020 CN and CP – Canadian Operations Operating Ratio¹ 63
2021 CN and CP – Canadian Operations Operating Ratio¹ 63
2012 Regional Railways² Operating Revenues 355
2013 Regional Railways² Operating Revenues 385
2014 Regional Railways² Operating Revenues 379
2015 Regional Railways² Operating Revenues 327
2016 Regional Railways² Operating Revenues 257
2017 Regional Railways² Operating Revenues 250
2018 Regional Railways² Operating Revenues 289
2019 Regional Railways² Operating Revenues 330
2020 Regional Railways² Operating Revenues 279
2021 Regional Railways² Operating Revenues 310
2012 Regional Railways² Operating Expenses 251
2013 Regional Railways² Operating Expenses 251
2014 Regional Railways² Operating Expenses 235
2015 Regional Railways² Operating Expenses 260
2016 Regional Railways² Operating Expenses 254
2017 Regional Railways² Operating Expenses 263
2018 Regional Railways² Operating Expenses 266
2019 Regional Railways² Operating Expenses 368
2020 Regional Railways² Operating Expenses 199
2021 Regional Railways² Operating Expenses 230
2012 Regional Railways² Operating Profit (Loss) 104
2013 Regional Railways² Operating Profit (Loss) 134
2014 Regional Railways² Operating Profit (Loss) 143
2015 Regional Railways² Operating Profit (Loss) 67
2016 Regional Railways² Operating Profit (Loss) 3
2017 Regional Railways² Operating Profit (Loss) (13)
2018 Regional Railways² Operating Profit (Loss) 22
2019 Regional Railways² Operating Profit (Loss) (38)
2020 Regional Railways² Operating Profit (Loss) 80
2021 Regional Railways² Operating Profit (Loss) 81
2012 Regional Railways² Operating Ratio¹ 70.6
2013 Regional Railways² Operating Ratio¹ 65.1
2014 Regional Railways² Operating Ratio¹ 62.2
2015 Regional Railways² Operating Ratio¹ 79.5
2016 Regional Railways² Operating Ratio¹ 98.7
2017 Regional Railways² Operating Ratio¹ 105.3
2018 Regional Railways² Operating Ratio¹ 92
2019 Regional Railways² Operating Ratio¹ 112
2020 Regional Railways² Operating Ratio¹ 71
2021 Regional Railways² Operating Ratio¹ 74
2012 Short Line Railways³ Operating Revenues ᴿ 348
2013 Short Line Railways³ Operating Revenues ᴿ 373
2014 Short Line Railways³ Operating Revenues ᴿ 449
2015 Short Line Railways³ Operating Revenues ᴿ 660
2016 Short Line Railways³ Operating Revenues ᴿ 502
2017 Short Line Railways³ Operating Revenues ᴿ 687
2018 Short Line Railways³ Operating Revenues ᴿ 638
2019 Short Line Railways³ Operating Revenues ᴿ 638
2020 Short Line Railways³ Operating Revenues ᴿ 120
2021 Short Line Railways³ Operating Revenues ᴿ 135
2012 Short Line Railways³ Operating Expenses ᴿ 313
2013 Short Line Railways³ Operating Expenses ᴿ 326
2014 Short Line Railways³ Operating Expenses ᴿ 422
2015 Short Line Railways³ Operating Expenses ᴿ 552
2016 Short Line Railways³ Operating Expenses ᴿ 473
2017 Short Line Railways³ Operating Expenses ᴿ 593
2018 Short Line Railways³ Operating Expenses ᴿ 580
2019 Short Line Railways³ Operating Expenses ᴿ 556
2020 Short Line Railways³ Operating Expenses ᴿ 185
2021 Short Line Railways³ Operating Expenses ᴿ 125
2012 Short Line Railways³ Operating Profit (Loss)ᴿ 35
2013 Short Line Railways³ Operating Profit (Loss)ᴿ 47
2014 Short Line Railways³ Operating Profit (Loss)ᴿ 27
2015 Short Line Railways³ Operating Profit (Loss)ᴿ 108
2016 Short Line Railways³ Operating Profit (Loss)ᴿ 29
2017 Short Line Railways³ Operating Profit (Loss)ᴿ 94
2018 Short Line Railways³ Operating Profit (Loss)ᴿ 58
2019 Short Line Railways³ Operating Profit (Loss)ᴿ 82
2020 Short Line Railways³ Operating Profit (Loss)ᴿ (65)
2021 Short Line Railways³ Operating Profit (Loss)ᴿ 10
2012 Short Line Railways³ Operating Ratio¹ᴿ 90.0
2013 Short Line Railways³ Operating Ratio¹ᴿ 87.5
2014 Short Line Railways³ Operating Ratio¹ᴿ 94.0
2015 Short Line Railways³ Operating Ratio¹ᴿ 83.6
2016 Short Line Railways³ Operating Ratio¹ᴿ 94.2
2017 Short Line Railways³ Operating Ratio¹ᴿ 86.3
2018 Short Line Railways³ Operating Ratio¹ᴿ 91
2019 Short Line Railways³ Operating Ratio¹ᴿ 87
2020 Short Line Railways³ Operating Ratio¹ᴿ 155
2021 Short Line Railways³ Operating Ratio¹ᴿ 93
2012 Air Canada and Affiliates Operating Revenues ᴿ 11,381
2013 Air Canada and Affiliates Operating Revenues ᴿ 11,536
2014 Air Canada and Affiliates Operating Revenues ᴿ 12,318
2015 Air Canada and Affiliates Operating Revenues ᴿ 12,914
2016 Air Canada and Affiliates Operating Revenues ᴿ 13,243
2017 Air Canada and Affiliates Operating Revenues ᴿ 14,712
2018 Air Canada and Affiliates Operating Revenues ᴿ 16,322
2019 Air Canada and Affiliates Operating Revenues ᴿ 16,548
2020 Air Canada and Affiliates Operating Revenues ᴿ 4,880
2021 Air Canada and Affiliates Operating Revenues ᴿ 6,133
2012 Air Canada and Affiliates Operating Expensesᴿ 10,813
2013 Air Canada and Affiliates Operating Expensesᴿ 10,782
2014 Air Canada and Affiliates Operating Expensesᴿ 11,319
2015 Air Canada and Affiliates Operating Expensesᴿ 11,245
2016 Air Canada and Affiliates Operating Expensesᴿ 11,884
2017 Air Canada and Affiliates Operating Expensesᴿ 13,163
2018 Air Canada and Affiliates Operating Expensesᴿ 14,807
2019 Air Canada and Affiliates Operating Expensesᴿ 15,016
2020 Air Canada and Affiliates Operating Expensesᴿ 4,391
2021 Air Canada and Affiliates Operating Expensesᴿ 8,286
2012 Air Canada and Affiliates Operating Profit (Loss)ᴿ 567
2013 Air Canada and Affiliates Operating Profit (Loss)ᴿ 754
2014 Air Canada and Affiliates Operating Profit (Loss)ᴿ 999
2015 Air Canada and Affiliates Operating Profit (Loss)ᴿ 1669
2016 Air Canada and Affiliates Operating Profit (Loss)ᴿ 1359
2017 Air Canada and Affiliates Operating Profit (Loss)ᴿ 1549
2018 Air Canada and Affiliates Operating Profit (Loss)ᴿ 1,515
2019 Air Canada and Affiliates Operating Profit (Loss)ᴿ 1,532
2020 Air Canada and Affiliates Operating Profit (Loss)ᴿ 489
2021 Air Canada and Affiliates Operating Profit (Loss)ᴿ (2,154)
2012 Air Canada and Affiliates Operating Ratio¹ᴿ 95.0
2013 Air Canada and Affiliates Operating Ratio¹ᴿ 93.5
2014 Air Canada and Affiliates Operating Ratio¹ᴿ 91.9
2015 Air Canada and Affiliates Operating Ratio¹ᴿ 87.1
2016 Air Canada and Affiliates Operating Ratio¹ᴿ 89.7
2017 Air Canada and Affiliates Operating Ratio¹ᴿ 89.5
2018 Air Canada and Affiliates Operating Ratio¹ᴿ 91
2019 Air Canada and Affiliates Operating Ratio¹ᴿ 91
2020 Air Canada and Affiliates Operating Ratio¹ᴿ 90
2021 Air Canada and Affiliates Operating Ratio¹ᴿ 135
2012 WestJet Operating Revenues 3,427
2013 WestJet Operating Revenues 3,662
2014 WestJet Operating Revenues 3,977
2015 WestJet Operating Revenues 4,029
2016 WestJet Operating Revenues 4,123
2017 WestJet Operating Revenues 4,507
2018 WestJet Operating Revenues 4,733
2019 WestJet Operating Revenues 5,147
2020 WestJet Operating Revenues 1,690
2021 WestJet Operating Revenues 1,700
2012 WestJet Operating Expenses 3,052
2013 WestJet Operating Expenses 3,263
2014 WestJet Operating Expenses 3,501
2015 WestJet Operating Expenses 3,460
2016 WestJet Operating Expenses 3,683
2017 WestJet Operating Expenses 4,074
2018 WestJet Operating Expenses 4,534
2019 WestJet Operating Expenses 4,756
2020 WestJet Operating Expenses 2,424
2021 WestJet Operating Expenses 2,476
2012 WestJet Operating Profit (Loss) 376
2013 WestJet Operating Profit (Loss) 400
2014 WestJet Operating Profit (Loss) 475
2015 WestJet Operating Profit (Loss) 570
2016 WestJet Operating Profit (Loss) 440
2017 WestJet Operating Profit (Loss) 433
2018 WestJet Operating Profit (Loss) 199
2019 WestJet Operating Profit (Loss) 391
2020 WestJet Operating Profit (Loss) (734)
2021 WestJet Operating Profit (Loss) (775)
2012 WestJet Operating Ratio¹ 89.0
2013 WestJet Operating Ratio¹ 89.1
2014 WestJet Operating Ratio¹ 88.0
2015 WestJet Operating Ratio¹ 85.9
2016 WestJet Operating Ratio¹ 89.3
2017 WestJet Operating Ratio¹ 90.4
2018 WestJet Operating Ratio¹ 96
2019 WestJet Operating Ratio¹ 92
2020 WestJet Operating Ratio¹ 143
2021 WestJet Operating Ratio¹ 146
2012 VIA Rail Operating Revenues 264
2013 VIA Rail Operating Revenues 258
2014 VIA Rail Operating Revenues 265
2015 VIA Rail Operating Revenues 281
2016 VIA Rail Operating Revenues 307
2017 VIA Rail Operating Revenues 349
2018 VIA Rail Operating Revenues 375
2019 VIA Rail Operating Revenues 394
2020 VIA Rail Operating Revenues 81
2021 VIA Rail Operating Revenues 313
2012 VIA Rail Operating Subsidies 279
2013 VIA Rail Operating Subsidies 308
2014 VIA Rail Operating Subsidies 317
2015 VIA Rail Operating Subsidies 280
2016 VIA Rail Operating Subsidies 268
2017 VIA Rail Operating Subsidies 265
2018 VIA Rail Operating Subsidies 273
2019 VIA Rail Operating Subsidies 281
2020 VIA Rail Operating Subsidies 416
2021 VIA Rail Operating Subsidies 371
2012 VIA Rail Operating Expense 583
2013 VIA Rail Operating Expense 599
2014 VIA Rail Operating Expense 567
2015 VIA Rail Operating Expense 659
2016 VIA Rail Operating Expense 741
2017 VIA Rail Operating Expense 756
2018 VIA Rail Operating Expense 785
2019 VIA Rail Operating Expense 906
2020 VIA Rail Operating Expense 728
2021 VIA Rail Operating Expense 405
2012 VIA Rail Operating Ratio¹ 220.6
2013 VIA Rail Operating Ratio¹ 231.7
2014 VIA Rail Operating Ratio¹ 214.0
2015 VIA Rail Operating Ratio¹ 234.7
2016 VIA Rail Operating Ratio¹ 241.3
2017 VIA Rail Operating Ratio¹ 216.7
2018 VIA Rail Operating Ratio¹ 209
2019 VIA Rail Operating Ratio¹ 230
2020 VIA Rail Operating Ratio¹ 901
2021 VIA Rail Operating Ratio¹ 129
2012 Transit Industry Operating Revenuesᴿ 3,893
2013 Transit Industry Operating Revenuesᴿ 4,107
2014 Transit Industry Operating Revenuesᴿ 4,240
2015 Transit Industry Operating Revenuesᴿ 4,385
2016 Transit Industry Operating Revenuesᴿ 4,439
2017 Transit Industry Operating Revenuesᴿ 4,579
2018 Transit Industry Operating Revenuesᴿ 4,803
2019 Transit Industry Operating Revenuesᴿ 5,150
2020 Transit Industry Operating Revenuesᴿ 2,507
2021 Transit Industry Operating Revenuesᴿ 2,654
2012 Transit Industry Operating Subsidiesᴿ 3,593
2013 Transit Industry Operating Subsidiesᴿ 3,843
2014 Transit Industry Operating Subsidiesᴿ 4,044
2015 Transit Industry Operating Subsidiesᴿ 4,405
2016 Transit Industry Operating Subsidiesᴿ 4,469
2017 Transit Industry Operating Subsidiesᴿ 5,119
2018 Transit Industry Operating Subsidiesᴿ 5,039
2019 Transit Industry Operating Subsidiesᴿ 5,861
2020 Transit Industry Operating Subsidiesᴿ 8,163
2021 Transit Industry Operating Subsidiesᴿ 8,282
2012 Transit Industry Total Costsᴿ 9,565
2013 Transit Industry Total Costsᴿ 10,083
2014 Transit Industry Total Costsᴿ 10,592
2015 Transit Industry Total Costsᴿ 11,262
2016 Transit Industry Total Costsᴿ 11,564
2017 Transit Industry Total Costsᴿ 12,070
2018 Transit Industry Total Costsᴿ 12,810
2019 Transit Industry Total Costsᴿ 14,207
2020 Transit Industry Total Costsᴿ 14,516
2021 Transit Industry Total Costsᴿ 16,016
2012 Transit Industry Cost Recovery Ratio⁴ᴿ 40.7
2013 Transit Industry Cost Recovery Ratio⁴ᴿ 40.7
2014 Transit Industry Cost Recovery Ratio⁴ᴿ 40.0
2015 Transit Industry Cost Recovery Ratio⁴ᴿ 38.9
2016 Transit Industry Cost Recovery Ratio⁴ᴿ 38.4
2017 Transit Industry Cost Recovery Ratio⁴ᴿ 37.9
2018 Transit Industry Cost Recovery Ratio⁴ᴿ 37
2019 Transit Industry Cost Recovery Ratio⁴ᴿ 36
2020 Transit Industry Cost Recovery Ratio⁴ᴿ 17
2021 Transit Industry Cost Recovery Ratio⁴ᴿ 17

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Notes and sources

Notes: R= Revised data. CN = Canadian National. CP = Canadian Pacific. 1 Operating Expenses divided by Operating Revenues. 2   Ontario Northland, Algoma Central, QNSL and BC Rail and Canadian connectors to U.S. railroads. 3   All other Class II railroads except carriers which provide incomplete information. 4   Operating Revenues divided by Total Costs. Source: Transport Canada, based on Statistics Canada and carriers' files

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