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CSX Corporation (CSX)

Stock Price: $92.66 USD 0.60 (0.65%)
Updated November 24, 10:02 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue11,93712,25011,40811,06911,81112,66912,02611,76311,79510,6369,04111,25510,0309,5668,6188,0407,5737,9168,1108,19110,3759,49010,62110,53610,304
Revenue Growth-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%11%7.19%6.17%-4.33%-2.39%-0.99%-21.05%9.33%-10.65%0.81%2.25%-
Cost of Revenue7,0637,4777,6677,7068,2679,0568,5538,2998,3257,5656,7718,5047,7707,5857,0686,9696,6916,8977,1537,3869,8028,3599,0389,0148,921
Gross Profit4,8744,7733,7413,3633,5443,6133,4733,4643,4703,0712,2702,7512,2601,9811,5501,0718821,0199578055731,1311,5831,5221,383
Other Operating Expenses0.000.002400.000.000.000.000.000.000.000.000.000.00-168.000.0071.003620.000.000.000.000.000.000.00257
Operating Expenses--240-----------168-71.00362-------257
Operating Income4,8744,7733,5013,3633,5443,6133,4733,4643,4703,0712,2702,7512,2602,1491,5501,0005201,0199578055731,1311,5831,5221,126
Interest Expense / Income737639546579544545562566552557558519417392423435418445518550528506451249270
Other Expense / Income-179-170-18743.00-13824.00-11.00-73.00-22.00-32.00-49.0030.00-205-84.00-3347.00-202-92.00-9.00-401-29.00-136-51.00-43.00-118
Pretax Income4,3164,3043,1422,7413,1383,0442,9222,9712,9402,5461,7612,2022,0481,8411,46155830466644865674.007611,1831,316974
Income Tax985995-2,3291,0271,1701,1171,0581,1081,08698361884771253131621958.0024215591.0072.00224384461356
Net Income3,3313,3095,4711,7141,9681,9271,8641,8631,8541,5631,1431,3551,3361,3101,1453392464242935652.00537799855618
Shares Outstanding (Basic)7968579119479831,0011,0191,0381,0831,1431,1761,2021,2911,3201,2991,2891,2841,2761,2701,2661,2641,2651,2601,2511,262
Shares Outstanding (Diluted)7988619149489841,0021,0191,0401,0891,1541,1871,2261,3451,3981,3681,3501,3461,3411,2741,2681,2761,2851,2871,2741,274
Shares Change-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%1.67%0.76%0.39%0.58%0.5%0.34%0.15%-0.12%0.42%0.69%-0.82%-
EPS (Basic)4.183.866.011.812.001.931.831.801.711.370.971.131.040.990.880.260.190.330.230.45-0.430.630.680.49
EPS (Diluted)4.173.845.991.812.001.921.831.791.701.350.961.111.000.940.840.250.190.320.230.45-0.420.620.670.49
EPS Growth8.59%-35.89%230.94%-9.5%4.17%4.92%2.23%5.29%25.93%40.63%-13.28%11.03%6.06%11.9%232.02%36.76%-41.82%38.26%-48.31%22150%-99.52%-32.58%-7.74%38.56%-
Free Cash Flow Per Share4.333.751.680.890.970.960.990.761.321.340.560.980.320.32-0.020.32-0.200.04-0.08-0.16-0.35-0.380.340.240.40
Dividend Per Share0.960.880.780.720.700.630.590.540.450.330.290.260.180.110.070.070.070.070.100.200.200.200.180.170.15
Dividend Growth9.09%12.82%8.33%2.86%11.11%6.78%9.26%20.81%36.7%11.6%14.01%42.78%63.64%52.78%7.46%0%0%-33%-50%0%0%11.11%4.05%13.07%-
Gross Margin40.8%39%32.8%30.4%30%28.5%28.9%29.4%29.4%28.9%25.1%24.4%22.5%20.7%18%13.3%11.6%12.9%11.8%9.8%5.5%11.9%14.9%14.4%13.4%
Operating Margin40.8%39.0%30.7%30.4%30.0%28.5%28.9%29.4%29.4%28.9%25.1%24.4%22.5%22.5%18.0%12.4%6.9%12.9%11.8%9.8%5.5%11.9%14.9%14.4%10.9%
Profit Margin27.9%27%48%15.5%16.7%15.2%15.5%15.8%15.7%14.7%12.6%12%13.3%13.7%13.3%4.2%3.2%5.4%3.6%6.9%-5.7%7.5%8.1%6%
FCF Margin28.9%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%-0.3%5.2%-3.4%0.6%-1.3%-2.5%-4.3%-5.0%4.1%2.9%4.9%
Effective Tax Rate22.8%23.1%-37.5%37.3%36.7%36.2%37.3%36.9%38.6%35.1%38.5%34.8%28.8%21.6%39.2%19.1%36.3%34.6%13.9%97.3%29.4%32.5%35.0%36.6%
EBITDA6,4026,2745,0034,6214,8904,7404,5884,5964,4684,0503,2223,6353,3553,1002,7171,7231,3651,7601,5881,8061,2231,8972,2802,1851,844
EBITDA Margin53.6%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%31.5%21.4%18%22.2%19.6%22%11.8%20%21.5%20.7%17.9%
EBIT5,0534,9433,6883,3203,6823,5893,4843,5373,4923,1032,3192,7212,4652,2331,8849937221,1119661,2066021,2671,6341,5651,244
EBIT Margin42.3%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%21.9%12.4%9.5%14.0%11.9%14.7%5.8%13.4%15.4%14.9%12.1%