Norfolk Southern Corporation (NSC)
NYSE: NSC · Real-Time Price · USD
255.30
-1.90 (-0.74%)
Jan 31, 2025, 4:00 PM EST - Market closed
Norfolk Southern Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,123 | 12,156 | 12,745 | 11,142 | 9,789 | Upgrade
|
| Revenue Growth (YoY) | -0.27% | -4.62% | 14.39% | 13.82% | -13.34% | Upgrade
|
| Cost of Revenue | 6,191 | 6,774 | 6,589 | 5,412 | 5,157 | Upgrade
|
| Gross Profit | 5,932 | 5,382 | 6,156 | 5,730 | 4,632 | Upgrade
|
| Operating Expenses | 1,353 | 1,298 | 1,221 | 1,181 | 1,154 | Upgrade
|
| Operating Income | 4,579 | 4,084 | 4,935 | 4,549 | 3,478 | Upgrade
|
| Interest Expense | -807 | -722 | -692 | -646 | -625 | Upgrade
|
| Other Non Operating Income (Expenses) | 65 | 74 | -113 | -25 | 23 | Upgrade
|
| EBT Excluding Unusual Items | 3,837 | 3,436 | 4,130 | 3,878 | 2,876 | Upgrade
|
| Merger & Restructuring Charges | -183 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -346 | Upgrade
|
| Other Unusual Items | -325 | -1,217 | - | - | - | Upgrade
|
| Pretax Income | 3,329 | 2,320 | 4,130 | 3,878 | 2,530 | Upgrade
|
| Income Tax Expense | 707 | 493 | 860 | 873 | 517 | Upgrade
|
| Net Income | 2,622 | 1,827 | 3,270 | 3,005 | 2,013 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 3 | 2 | 2 | 3 | Upgrade
|
| Net Income to Common | 2,622 | 1,824 | 3,268 | 3,003 | 2,010 | Upgrade
|
| Net Income Growth | 43.51% | -44.13% | 8.82% | 49.28% | -26.05% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 227 | 235 | 247 | 255 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 227 | 236 | 248 | 257 | Upgrade
|
| Shares Change (YoY) | -0.44% | -3.48% | -5.04% | -3.31% | -3.39% | Upgrade
|
| EPS (Basic) | 11.58 | 8.04 | 13.92 | 12.16 | 7.88 | Upgrade
|
| EPS (Diluted) | 11.57 | 8.02 | 13.88 | 12.11 | 7.84 | Upgrade
|
| EPS Growth | 44.26% | -42.20% | 14.56% | 54.55% | -23.53% | Upgrade
|
| Free Cash Flow | 28 | 830 | 2,274 | 2,785 | 2,143 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 3.65 | 9.65 | 11.23 | 8.35 | Upgrade
|
| Dividend Per Share | 5.400 | 5.400 | 4.960 | 4.160 | 3.760 | Upgrade
|
| Dividend Growth | 0% | 8.87% | 19.23% | 10.64% | 4.44% | Upgrade
|
| Gross Margin | 48.93% | 44.27% | 48.30% | 51.43% | 47.32% | Upgrade
|
| Operating Margin | 37.77% | 33.60% | 38.72% | 40.83% | 35.53% | Upgrade
|
| Profit Margin | 21.63% | 15.00% | 25.64% | 26.95% | 20.53% | Upgrade
|
| Free Cash Flow Margin | 0.23% | 6.83% | 17.84% | 25.00% | 21.89% | Upgrade
|
| EBITDA | 5,932 | 5,382 | 6,156 | 5,730 | 4,632 | Upgrade
|
| EBITDA Margin | 48.93% | 44.27% | 48.30% | 51.43% | 47.32% | Upgrade
|
| D&A For EBITDA | 1,353 | 1,298 | 1,221 | 1,181 | 1,154 | Upgrade
|
| EBIT | 4,579 | 4,084 | 4,935 | 4,549 | 3,478 | Upgrade
|
| EBIT Margin | 37.77% | 33.60% | 38.72% | 40.83% | 35.53% | Upgrade
|
| Effective Tax Rate | 21.24% | 21.25% | 20.82% | 22.51% | 20.43% | Upgrade
|
| Revenue as Reported | 12,123 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.