CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
31.85
+0.27 (0.86%)
At close: Dec 20, 2024, 4:00 PM
31.98
+0.13 (0.41%)
After-hours: Dec 20, 2024, 7:45 PM EST
CSX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,681 | 14,657 | 14,853 | 12,522 | 10,583 | 11,937 | Upgrade
|
| Revenue Growth (YoY) | -0.18% | -1.32% | 18.62% | 18.32% | -11.34% | -2.56% | Upgrade
|
| Cost of Revenue | 7,490 | 7,488 | 7,463 | 5,869 | 4,823 | 5,709 | Upgrade
|
| Gross Profit | 7,191 | 7,169 | 7,390 | 6,653 | 5,760 | 6,228 | Upgrade
|
| Operating Expenses | 1,645 | 1,611 | 1,500 | 1,420 | 1,383 | 1,349 | Upgrade
|
| Operating Income | 5,546 | 5,558 | 5,890 | 5,233 | 4,377 | 4,879 | Upgrade
|
| Interest Expense | -829 | -809 | -742 | -722 | -754 | -737 | Upgrade
|
| Interest & Investment Income | 79 | 79 | 42 | 7 | 17 | 48 | Upgrade
|
| Other Non Operating Income (Expenses) | 15 | 31 | 12 | 8 | 8 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 4,811 | 4,859 | 5,202 | 4,526 | 3,648 | 4,197 | Upgrade
|
| Merger & Restructuring Charges | - | - | -22 | -27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 16 | 34 | 238 | 454 | 35 | 151 | Upgrade
|
| Asset Writedown | -2 | -2 | -4 | -2 | -8 | -22 | Upgrade
|
| Other Unusual Items | - | - | - | - | -48 | -10 | Upgrade
|
| Pretax Income | 4,825 | 4,891 | 5,414 | 4,951 | 3,627 | 4,316 | Upgrade
|
| Income Tax Expense | 1,159 | 1,176 | 1,248 | 1,170 | 862 | 985 | Upgrade
|
| Net Income | 3,666 | 3,715 | 4,166 | 3,781 | 2,765 | 3,331 | Upgrade
|
| Net Income to Common | 3,666 | 3,715 | 4,166 | 3,781 | 2,765 | 3,331 | Upgrade
|
| Net Income Growth | -3.63% | -10.83% | 10.18% | 36.75% | -16.99% | 0.66% | Upgrade
|
| Shares Outstanding (Basic) | 1,951 | 2,008 | 2,136 | 2,250 | 2,300 | 2,389 | Upgrade
|
| Shares Outstanding (Diluted) | 1,955 | 2,013 | 2,141 | 2,255 | 2,305 | 2,395 | Upgrade
|
| Shares Change (YoY) | -4.18% | -5.98% | -5.06% | -2.17% | -3.76% | -7.28% | Upgrade
|
| EPS (Basic) | 1.88 | 1.85 | 1.95 | 1.68 | 1.20 | 1.39 | Upgrade
|
| EPS (Diluted) | 1.88 | 1.85 | 1.95 | 1.68 | 1.20 | 1.39 | Upgrade
|
| EPS Growth | 0.98% | -5.13% | 16.07% | 40.00% | -13.67% | 8.59% | Upgrade
|
| Free Cash Flow | 2,982 | 3,268 | 3,486 | 3,308 | 2,637 | 3,193 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | 1.62 | 1.63 | 1.47 | 1.14 | 1.33 | Upgrade
|
| Dividend Per Share | 0.470 | 0.440 | 0.400 | 0.370 | 0.350 | 0.290 | Upgrade
|
| Dividend Growth | 9.30% | 10.00% | 8.11% | 5.71% | 20.69% | -1.13% | Upgrade
|
| Gross Margin | 48.98% | 48.91% | 49.75% | 53.13% | 54.43% | 52.17% | Upgrade
|
| Operating Margin | 37.78% | 37.92% | 39.66% | 41.79% | 41.36% | 40.87% | Upgrade
|
| Profit Margin | 24.97% | 25.35% | 28.05% | 30.19% | 26.13% | 27.90% | Upgrade
|
| Free Cash Flow Margin | 20.31% | 22.30% | 23.47% | 26.42% | 24.92% | 26.75% | Upgrade
|
| EBITDA | 7,191 | 7,169 | 7,390 | 6,653 | 5,760 | 6,228 | Upgrade
|
| EBITDA Margin | 48.98% | 48.91% | 49.75% | 53.13% | 54.43% | 52.17% | Upgrade
|
| D&A For EBITDA | 1,645 | 1,611 | 1,500 | 1,420 | 1,383 | 1,349 | Upgrade
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| EBIT | 5,546 | 5,558 | 5,890 | 5,233 | 4,377 | 4,879 | Upgrade
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| EBIT Margin | 37.78% | 37.92% | 39.66% | 41.79% | 41.36% | 40.87% | Upgrade
|
| Effective Tax Rate | 24.02% | 24.04% | 23.05% | 23.63% | 23.77% | 22.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.