Norfolk Southern Corporation (BMV:NSC)

Norfolk Southern Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,123	12,156	12,745	11,142	9,789
Revenue Growth (YoY)	-0.27%	-4.62%	14.39%	13.82%	-13.34%
Cost of Revenue	6,191	6,891	6,715	5,514	5,248
Gross Profit	5,932	5,265	6,030	5,628	4,541
Depreciation & Amortization Expenses	1,353	1,298	1,221	1,181	1,154
Other Operating Expenses	508	1,116	-	-	385
Operating Income	4,071	2,851	4,809	4,447	3,002
Interest Expense	-807	-722	-692	-646	-625
Other Non-Operating Income (Expense)	65	191	13	77	153
Total Non-Operating Income (Expense)	-742	-531	-679	-569	-472
Pretax Income	3,329	2,320	4,130	3,878	2,530
Provision for Income Taxes	707	493	860	873	517
Net Income	2,622	1,827	3,270	3,005	2,013
Net Income to Common	2,622	1,827	3,270	3,005	2,013
Net Income Growth	43.51%	-44.13%	8.82%	49.28%	-26.05%
Shares Outstanding (Basic)	226	227	235	247	255
Shares Outstanding (Diluted)	226	227	236	248	257
Shares Change (YoY)	-0.44%	-3.48%	-5.04%	-3.31%	-3.39%
EPS (Basic)	11.58	8.04	13.92	12.16	7.88
EPS (Diluted)	11.57	8.02	13.88	12.11	7.84
EPS Growth	44.26%	-42.22%	14.62%	54.46%	-23.51%
Free Cash Flow	1,671	852	2,274	2,785	2,143
Free Cash Flow Growth	96.13%	-62.53%	-18.35%	29.96%	14.41%
Free Cash Flow Per Share	7.38	3.75	9.65	11.23	8.35
Dividends Per Share	5.400	5.400	4.960	4.160	3.760
Dividend Growth	-	8.87%	19.23%	10.64%	4.44%
Gross Margin	48.93%	43.31%	47.31%	50.51%	46.39%
Operating Margin	33.58%	23.45%	37.73%	39.91%	30.67%
Profit Margin	21.63%	15.03%	25.66%	26.97%	20.56%
FCF Margin	13.78%	7.01%	17.84%	25.00%	21.89%
EBITDA	5,424	4,149	6,030	5,628	4,156
EBITDA Margin	44.74%	34.13%	47.31%	50.51%	42.46%
EBIT	4,071	2,851	4,809	4,447	3,002
EBIT Margin	33.58%	23.45%	37.73%	39.91%	30.67%
Effective Tax Rate	21.24%	21.25%	20.82%	22.51%	20.43%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.