Norfolk Southern Corporation (NSC)
NYSE: NSC · Real-Time Price · USD
246.70
-3.39 (-1.36%)
Nov 4, 2024, 12:59 PM EST - Market open

Norfolk Southern Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
12,17212,15612,74511,1429,78911,296
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Revenue Growth (YoY)
-1.20%-4.62%14.39%13.82%-13.34%-1.41%
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Cost of Revenue
6,3046,7746,5895,4125,1576,106
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Gross Profit
5,8685,3826,1565,7304,6325,190
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Operating Expenses
1,2701,2981,2211,1811,1541,138
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Operating Income
4,5984,0844,9354,5493,4784,052
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Interest Expense
-803-722-692-646-625-604
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Other Non Operating Income (Expenses)
274-113-252350
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EBT Excluding Unusual Items
3,7973,4364,1303,8782,8763,498
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Merger & Restructuring Charges
-156-----
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Gain (Loss) on Sale of Assets
-----34642
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Asset Writedown
------49
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Other Unusual Items
-1,217-1,217----
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Pretax Income
3,0522,3204,1303,8782,5303,491
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Income Tax Expense
636493860873517769
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Net Income
2,4161,8273,2703,0052,0132,722
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Preferred Dividends & Other Adjustments
332235
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Net Income to Common
2,4131,8243,2683,0032,0102,717
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Net Income Growth
15.60%-44.13%8.82%49.28%-26.05%2.10%
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Shares Outstanding (Basic)
226227235247255263
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Shares Outstanding (Diluted)
226227236248257266
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Shares Change (YoY)
-1.00%-3.48%-5.04%-3.31%-3.39%-5.21%
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EPS (Basic)
10.688.0413.9212.167.8810.32
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EPS (Diluted)
10.668.0213.8812.117.8410.25
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EPS Growth
16.67%-42.20%14.56%54.55%-23.53%7.75%
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Free Cash Flow
-4288302,2742,7852,1431,873
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Free Cash Flow Per Share
-1.893.659.6511.238.357.05
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Dividend Per Share
5.4005.4004.9604.1603.7603.600
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Dividend Growth
2.08%8.87%19.23%10.64%4.44%18.42%
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Gross Margin
48.21%44.27%48.30%51.43%47.32%45.95%
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Operating Margin
37.78%33.60%38.72%40.83%35.53%35.87%
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Profit Margin
19.82%15.00%25.64%26.95%20.53%24.05%
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Free Cash Flow Margin
-3.52%6.83%17.84%25.00%21.89%16.58%
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EBITDA
5,9395,3826,1565,7304,6325,191
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EBITDA Margin
48.79%44.27%48.30%51.43%47.32%45.95%
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D&A For EBITDA
1,3411,2981,2211,1811,1541,139
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EBIT
4,5984,0844,9354,5493,4784,052
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EBIT Margin
37.78%33.60%38.72%40.83%35.53%35.87%
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Effective Tax Rate
20.84%21.25%20.82%22.51%20.43%22.03%
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Source: S&P Capital IQ. Standard template. Financial Sources.