Norfolk Southern Corporation (NSC)
NYSE: NSC · Real-Time Price · USD
234.15
+3.55 (1.54%)
At close: Dec 20, 2024, 4:00 PM
233.81
-0.34 (-0.15%)
After-hours: Dec 20, 2024, 7:27 PM EST
Norfolk Southern 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 | 12,172 | 12,156 | 12,745 | 11,142 | 9,789 | 11,296 | Upgrade
|
| Revenue Growth (YoY) | -1.20% | -4.62% | 14.39% | 13.82% | -13.34% | -1.41% | Upgrade
|
| Cost of Revenue | 6,284 | 6,774 | 6,589 | 5,412 | 5,157 | 6,106 | Upgrade
|
| Gross Profit | 5,888 | 5,382 | 6,156 | 5,730 | 4,632 | 5,190 | Upgrade
|
| Operating Expenses | 1,341 | 1,298 | 1,221 | 1,181 | 1,154 | 1,138 | Upgrade
|
| Operating Income | 4,547 | 4,084 | 4,935 | 4,549 | 3,478 | 4,052 | Upgrade
|
| Interest Expense | -803 | -722 | -692 | -646 | -625 | -604 | Upgrade
|
| Other Non Operating Income (Expenses) | -18 | 74 | -113 | -25 | 23 | 50 | Upgrade
|
| EBT Excluding Unusual Items | 3,726 | 3,436 | 4,130 | 3,878 | 2,876 | 3,498 | Upgrade
|
| Merger & Restructuring Charges | -156 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -346 | 42 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -49 | Upgrade
|
| Other Unusual Items | -1,146 | -1,217 | - | - | - | - | Upgrade
|
| Pretax Income | 3,052 | 2,320 | 4,130 | 3,878 | 2,530 | 3,491 | Upgrade
|
| Income Tax Expense | 636 | 493 | 860 | 873 | 517 | 769 | Upgrade
|
| Net Income | 2,416 | 1,827 | 3,270 | 3,005 | 2,013 | 2,722 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3 | 3 | 2 | 2 | 3 | 5 | Upgrade
|
| Net Income to Common | 2,413 | 1,824 | 3,268 | 3,003 | 2,010 | 2,717 | Upgrade
|
| Net Income Growth | 15.60% | -44.13% | 8.82% | 49.28% | -26.05% | 2.10% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 227 | 235 | 247 | 255 | 263 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 227 | 236 | 248 | 257 | 266 | Upgrade
|
| Shares Change (YoY) | -1.00% | -3.48% | -5.04% | -3.31% | -3.39% | -5.21% | Upgrade
|
| EPS (Basic) | 10.68 | 8.04 | 13.92 | 12.16 | 7.88 | 10.32 | Upgrade
|
| EPS (Diluted) | 10.66 | 8.02 | 13.88 | 12.11 | 7.84 | 10.25 | Upgrade
|
| EPS Growth | 16.67% | -42.20% | 14.56% | 54.55% | -23.53% | 7.75% | Upgrade
|
| Free Cash Flow | -428 | 830 | 2,274 | 2,785 | 2,143 | 1,873 | Upgrade
|
| Free Cash Flow Per Share | -1.89 | 3.65 | 9.65 | 11.23 | 8.35 | 7.05 | Upgrade
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| Dividend Per Share | 5.400 | 5.400 | 4.960 | 4.160 | 3.760 | 3.600 | Upgrade
|
| Dividend Growth | 2.08% | 8.87% | 19.23% | 10.64% | 4.44% | 18.42% | Upgrade
|
| Gross Margin | 48.37% | 44.27% | 48.30% | 51.43% | 47.32% | 45.95% | Upgrade
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| Operating Margin | 37.36% | 33.60% | 38.72% | 40.83% | 35.53% | 35.87% | Upgrade
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| Profit Margin | 19.82% | 15.00% | 25.64% | 26.95% | 20.53% | 24.05% | Upgrade
|
| Free Cash Flow Margin | -3.52% | 6.83% | 17.84% | 25.00% | 21.89% | 16.58% | Upgrade
|
| EBITDA | 5,888 | 5,382 | 6,156 | 5,730 | 4,632 | 5,191 | Upgrade
|
| EBITDA Margin | 48.37% | 44.27% | 48.30% | 51.43% | 47.32% | 45.95% | Upgrade
|
| D&A For EBITDA | 1,341 | 1,298 | 1,221 | 1,181 | 1,154 | 1,139 | Upgrade
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| EBIT | 4,547 | 4,084 | 4,935 | 4,549 | 3,478 | 4,052 | Upgrade
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| EBIT Margin | 37.36% | 33.60% | 38.72% | 40.83% | 35.53% | 35.87% | Upgrade
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| Effective Tax Rate | 20.84% | 21.25% | 20.82% | 22.51% | 20.43% | 22.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.