CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
32.86
-0.12 (-0.36%)
Jan 30, 2025, 4:00 PM EST - Market closed
CSX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 14,540 | 14,540 | 14,657 | 14,853 | 12,522 | 10,583 | Upgrade
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| Revenue Growth (YoY) | -0.80% | -0.80% | -1.32% | 18.62% | 18.32% | -11.34% | Upgrade
|
| Cost of Revenue | 7,540 | 7,540 | 7,488 | 7,463 | 5,869 | 4,823 | Upgrade
|
| Gross Profit | 7,000 | 7,000 | 7,169 | 7,390 | 6,653 | 5,760 | Upgrade
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| Operating Expenses | 1,658 | 1,658 | 1,611 | 1,500 | 1,420 | 1,383 | Upgrade
|
| Operating Income | 5,342 | 5,342 | 5,558 | 5,890 | 5,233 | 4,377 | Upgrade
|
| Interest Expense | -832 | -832 | -809 | -742 | -722 | -754 | Upgrade
|
| Interest & Investment Income | - | - | 79 | 42 | 7 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | 142 | 142 | 31 | 12 | 8 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 4,652 | 4,652 | 4,859 | 5,202 | 4,526 | 3,648 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -22 | -27 | - | Upgrade
|
| Impairment of Goodwill | -108 | -108 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11 | 11 | 34 | 238 | 454 | 35 | Upgrade
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| Asset Writedown | - | - | -2 | -4 | -2 | -8 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -48 | Upgrade
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| Pretax Income | 4,555 | 4,555 | 4,891 | 5,414 | 4,951 | 3,627 | Upgrade
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| Income Tax Expense | 1,085 | 1,085 | 1,176 | 1,248 | 1,170 | 862 | Upgrade
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| Net Income | 3,470 | 3,470 | 3,715 | 4,166 | 3,781 | 2,765 | Upgrade
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| Net Income to Common | 3,470 | 3,470 | 3,715 | 4,166 | 3,781 | 2,765 | Upgrade
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| Net Income Growth | -6.59% | -6.59% | -10.83% | 10.18% | 36.75% | -16.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,943 | 1,943 | 2,008 | 2,136 | 2,250 | 2,300 | Upgrade
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| Shares Outstanding (Diluted) | 1,943 | 1,943 | 2,013 | 2,141 | 2,255 | 2,305 | Upgrade
|
| Shares Change (YoY) | -3.48% | -3.48% | -5.98% | -5.06% | -2.17% | -3.76% | Upgrade
|
| EPS (Basic) | 1.79 | 1.79 | 1.85 | 1.95 | 1.68 | 1.20 | Upgrade
|
| EPS (Diluted) | 1.79 | 1.79 | 1.85 | 1.95 | 1.68 | 1.20 | Upgrade
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| EPS Growth | -3.46% | -3.46% | -5.13% | 16.07% | 40.00% | -13.67% | Upgrade
|
| Free Cash Flow | 2,718 | 2,718 | 3,268 | 3,486 | 3,308 | 2,637 | Upgrade
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| Free Cash Flow Per Share | 1.40 | 1.40 | 1.62 | 1.63 | 1.47 | 1.14 | Upgrade
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| Dividend Per Share | 0.480 | 0.480 | 0.440 | 0.400 | 0.370 | 0.350 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | 10.00% | 8.11% | 5.71% | 20.69% | Upgrade
|
| Gross Margin | 48.14% | 48.14% | 48.91% | 49.75% | 53.13% | 54.43% | Upgrade
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| Operating Margin | 36.74% | 36.74% | 37.92% | 39.66% | 41.79% | 41.36% | Upgrade
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| Profit Margin | 23.87% | 23.87% | 25.35% | 28.05% | 30.19% | 26.13% | Upgrade
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| Free Cash Flow Margin | 18.69% | 18.69% | 22.30% | 23.47% | 26.42% | 24.92% | Upgrade
|
| EBITDA | 7,000 | 7,000 | 7,169 | 7,390 | 6,653 | 5,760 | Upgrade
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| EBITDA Margin | 48.14% | 48.14% | 48.91% | 49.75% | 53.13% | 54.43% | Upgrade
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| D&A For EBITDA | 1,658 | 1,658 | 1,611 | 1,500 | 1,420 | 1,383 | Upgrade
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| EBIT | 5,342 | 5,342 | 5,558 | 5,890 | 5,233 | 4,377 | Upgrade
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| EBIT Margin | 36.74% | 36.74% | 37.92% | 39.66% | 41.79% | 41.36% | Upgrade
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| Effective Tax Rate | 23.82% | 23.82% | 24.04% | 23.05% | 23.63% | 23.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.