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CSX Corporation (CSX)

Stock Price: $101.54 USD -1.62 (-1.57%)
Updated May 11, 2021 4:00 PM EDT - Market closed
After-hours: $102.00 +0.46 (0.45%) May 11, 7:46 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue10,58311,93712,25011,40811,06911,81112,66912,02611,76311,79510,6369,04111,25510,0309,566
Revenue Growth-11.34%-2.56%7.38%3.06%-6.28%-6.77%5.35%2.24%-0.27%10.9%17.64%-19.67%12.21%4.85%-
Cost of Revenue6,2216,9727,3817,6677,7068,2679,0568,5538,2998,3257,5656,7718,5047,7707,585
Gross Profit4,3624,9654,8693,7413,3633,5443,6133,4733,4643,4703,0712,2702,7512,2601,981
Other Operating Expenses0.000.000.002400.000.000.000.000.000.000.000.000.000.00-168.00
Operating Expenses---240-----------168
Operating Income4,3624,9654,8693,5013,3633,5443,6133,4733,4643,4703,0712,2702,7512,2602,149
Interest Expense / Income754737639546579544545562566552557558519417392
Other Expense / Income-19.00-88.00-74.00-18743.00-13824.00-11.00-73.00-22.00-32.00-49.0030.00-205-84.00
Pretax Income3,6274,3164,3043,1422,7413,1383,0442,9222,9712,9402,5461,7612,2022,0481,841
Income Tax862985995-2,3291,0271,1701,1171,0581,1081,086983618847712531
Net Income2,7653,3313,3095,4711,7141,9681,9271,8641,8631,8541,5631,1431,3551,3361,310
Shares Outstanding (Basic)7667968579119479831,0011,0191,0381,0831,1431,1761,2021,2911,320
Shares Outstanding (Diluted)7687988619149489841,0021,0191,0401,0891,1541,1871,2261,3451,398
Shares Change-3.77%-7.12%-5.93%-3.8%-3.66%-1.8%-1.77%-1.83%-4.16%-5.25%-2.81%-2.18%-6.9%-2.19%-
EPS (Basic)3.614.183.866.011.812.001.931.831.801.711.370.971.131.040.99
EPS (Diluted)3.604.173.845.991.812.001.921.831.791.701.350.961.111.000.94
EPS Growth-13.67%8.59%-35.89%230.94%-9.5%4.17%4.92%2.23%5.29%25.93%40.63%-13.28%11.03%6.06%-
Free Cash Flow Per Share3.524.333.751.680.890.970.960.990.761.321.340.560.980.320.32
Dividend Per Share1.040.960.880.780.720.700.630.590.540.450.330.290.260.180.11
Dividend Growth8.33%9.09%12.82%8.33%2.86%11.11%6.78%9.26%20.81%36.7%11.6%14.01%42.78%63.64%-
Gross Margin41.2%41.6%39.7%32.8%30.4%30%28.5%28.9%29.4%29.4%28.9%25.1%24.4%22.5%20.7%
Operating Margin41.2%41.6%39.7%30.7%30.4%30.0%28.5%28.9%29.4%29.4%28.9%25.1%24.4%22.5%22.5%
Profit Margin26.1%27.9%27%48%15.5%16.7%15.2%15.5%15.8%15.7%14.7%12.6%12%13.3%13.7%
FCF Margin25.4%28.9%26.2%13.4%7.6%8.1%7.5%8.4%6.7%12.2%14.4%7.3%10.4%4.1%4.4%
Effective Tax Rate23.8%22.8%23.1%-37.5%37.3%36.7%36.2%37.3%36.9%38.6%35.1%38.5%34.8%28.8%
EBITDA5,7646,4026,2745,0034,6214,8904,7404,5884,5964,4684,0503,2223,6353,3553,100
EBITDA Margin54.5%53.6%51.2%43.9%41.7%41.4%37.4%38.2%39.1%37.9%38.1%35.6%32.3%33.4%32.4%
EBIT4,3815,0534,9433,6883,3203,6823,5893,4843,5373,4923,1032,3192,7212,4652,233
EBIT Margin41.4%42.3%40.4%32.3%30.0%31.2%28.3%29.0%30.1%29.6%29.2%25.6%24.2%24.6%23.3%

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