CSX Corporation Ratios and Metrics

Market cap in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 26, 2025	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Market Capitalization	1,365,834	1,215,183	1,296,716	1,158,265	1,270,129	1,709,663
Market Cap Growth	4.44%	-6.29%	11.95%	-8.81%	-25.71%	23.80%
Enterprise Value	1,689,913	1,560,808	1,661,016	1,457,043	1,587,435	2,011,123
Last Close Price	598.91	598.91	649.72	572.04	572.93	632.55
PE Ratio	26.26	23.36	17.93	18.68	15.83	22.06
PS Ratio	5.38	4.79	4.28	4.67	4.38	6.66
PB Ratio	5.76	5.13	4.98	5.72	5.16	6.18
P/TBV Ratio	5.89	5.24	5.16	5.97	5.38	6.40
P/FCF Ratio	44.34	39.45	22.90	21.04	19.08	25.21
P/OCF Ratio	16.45	14.63	11.86	12.43	11.78	16.36
EV/Sales Ratio	6.97	6.15	5.48	5.88	5.48	7.83
EV/EBITDA Ratio	15.03	13.50	11.25	12.08	11.11	14.75
EV/EBIT Ratio	20.70	18.27	14.69	15.59	13.98	18.75
EV/FCF Ratio	54.86	50.67	29.33	26.46	23.85	29.66
Debt / Equity Ratio	1.48	1.48	1.53	1.60	1.48	1.25
Debt / EBITDA Ratio	2.98	2.98	2.66	2.65	2.52	2.51
Debt / FCF Ratio	11.40	11.40	7.06	5.90	5.49	5.11
Net Debt / Equity Ratio	1.43	1.43	1.45	1.48	1.32	1.08
Net Debt / EBITDA Ratio	2.93	2.93	2.57	2.49	2.27	2.19
Net Debt / FCF Ratio	11.01	11.01	6.69	5.45	4.87	4.41
Asset Turnover	0.33	0.33	0.34	0.35	0.36	0.31
Inventory Turnover	19.08	19.08	17.46	19.26	22.15	18.31
Quick Ratio	0.63	0.63	0.71	0.88	1.38	1.55
Current Ratio	0.81	0.81	0.86	1.04	1.56	1.73
Return on Equity (ROE)	22.51%	22.51%	28.34%	29.81%	31.50%	28.42%
Return on Assets (ROA)	6.86%	6.86%	7.98%	8.22%	8.83%	8.14%
Return on Invested Capital (ROIC)	11.37%	11.60%	13.68%	14.24%	15.62%	14.46%
Return on Capital Employed (ROCE)	11.70%	11.70%	13.70%	14.20%	14.80%	13.70%
Earnings Yield	3.81%	4.28%	5.58%	5.35%	6.32%	4.53%
FCF Yield	2.26%	2.54%	4.37%	4.75%	5.24%	3.97%
Dividend Yield	1.61%	1.56%	1.54%	1.30%	1.36%	1.20%
Payout Ratio	35.12%	33.65%	26.80%	24.05%	20.71%	22.19%
Buyback Yield / Dilution	3.60%	3.60%	3.48%	5.98%	5.05%	2.17%
Total Shareholder Return	5.21%	5.17%	5.02%	7.28%	6.42%	3.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.