Home » Stocks » NSC » Financials » Income Statement

Norfolk Southern Corporation (NSC)

Stock Price: $240.19 USD 3.04 (1.28%)
Updated December 4, 4:03 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue11,29611,45810,5519,88810,51111,62411,24511,04011,1729,5167,96910,6619,4329,4078,5277,3126,4686,2706,1706,1595,2424,2544,2234,1014,012
Revenue Growth-1.41%8.6%6.71%-5.93%-9.58%3.37%1.86%-1.18%17.4%19.41%-25.25%13.03%0.27%10.32%16.62%13.05%3.16%1.62%0.18%17.49%23.23%0.73%2.97%2.22%-
Cost of Revenue3,4183,4722,9953,0453,6624,2014,0704,0404,1233,3132,7694,0893,5203,4753,1432,3692,2262,2112,2772,4011,8401,013912857809
Gross Profit7,8787,9867,5566,8436,8497,4237,1757,0007,0496,2035,2006,5725,9125,9325,3844,9434,2424,0593,8933,7583,4023,2413,3113,2443,203
Selling, General & Admin2,7512,9252,9792,8082,9112,8973,0022,9602,9742,7082,4012,6842,5522,6372,4932,2722,2752,0222,0142,2341,8551,4921,4051,4001,480
Other Operating Expenses1,1381,1021,0551,0261,054951916916862819837804775738774969903879872891829697693679661
Operating Expenses3,8894,0274,0343,8343,9653,8483,9183,8763,8363,5273,2383,4883,3273,3753,2673,2413,1782,9012,8863,1252,6842,1892,0982,0792,141
Operating Income3,9893,9593,5223,0092,8843,5753,2573,1243,2132,6761,9623,0842,5852,5572,1171,7021,0641,1581,0076337181,0521,2131,1651,062
Interest Expense / Income604557550563545545525495455462467444441476494489497518553551531516385116113
Other Expense / Income-106-67.00-156-136-103-104-233-129-160-153-127-110-93.00-149-74.00-76.00-143-66.00-112-168-164-413-192-134-155
Pretax Income3,4913,4693,1282,5822,4423,1342,9652,7582,9182,3671,6222,7502,2372,2301,6971,2897107065662503519491,0201,1831,104
Income Tax769803-2,2769148861,1341,0551,0091,0028715881,03477374941637917524619178.00112215299413391
Net Income2,7222,6665,4041,6681,5562,0001,9101,7491,9161,4961,0341,7161,4641,4811,281910535460375172239734721770713
Shares Outstanding (Basic)261272286292299309309316336363368370387397406396390389386384381379378--
Shares Change-4.26%-4.82%-1.98%-2.22%-3.51%0.17%-2.26%-5.97%-7.5%-1.23%-0.64%-4.38%-2.43%-2.34%2.63%1.43%0.46%0.81%0.5%0.79%0.37%0.31%---
EPS (Basic)10.329.5818.765.665.136.446.105.425.524.062.794.583.733.633.172.311.371.180.970.450.631.941.912.031.81
EPS (Diluted)10.259.5118.615.625.106.396.045.375.454.002.764.523.683.573.112.281.371.180.970.450.631.651.841.961.77
EPS Growth7.78%-48.9%231.14%10.2%-20.19%5.79%12.48%-1.47%36.25%44.93%-38.94%22.83%3.08%14.79%36.4%66.42%16.1%21.65%115.56%-28.57%-61.82%-10.33%-6.12%10.73%-
Free Cash Flow Per Share8.637.276.054.371.962.944.053.223.433.691.753.422.882.892.931.761.060.370.171.95-0.720.050.92--
Dividend Per Share3.603.042.442.362.362.222.041.941.661.401.361.220.960.680.480.360.300.260.240.800.800.800.800.750.69
Dividend Growth18.42%24.59%3.39%0%6.31%8.82%5.15%16.87%18.57%2.94%11.48%27.08%41.18%41.67%33.33%20%15.38%8.33%-70%0%0%0%7.1%7.79%-
Gross Margin69.7%69.7%71.6%69.2%65.2%63.9%63.8%63.4%63.1%65.2%65.3%61.6%62.7%63.1%63.1%67.6%65.6%64.7%63.1%61%64.9%76.2%78.4%79.1%79.8%
Operating Margin35.3%34.6%33.4%30.4%27.4%30.8%29.0%28.3%28.8%28.1%24.6%28.9%27.4%27.2%24.8%23.3%16.5%18.5%16.3%10.3%13.7%24.7%28.7%28.4%26.5%
Profit Margin24.1%23.3%51.2%16.9%14.8%17.2%17%15.8%17.2%15.7%13%16.1%15.5%15.7%15%12.4%8.3%7.3%6.1%2.8%4.6%17.3%17.1%18.8%17.8%
FCF Margin19.9%17.3%16.4%12.9%5.6%7.8%11.1%9.2%10.3%14.1%8.1%11.9%11.8%12.2%14.0%9.5%6.4%2.3%1.0%12.1%-5.2%0.4%8.3%15.8%17.7%
Effective Tax Rate22.0%23.1%-35.4%36.3%36.2%35.6%36.6%34.3%36.8%36.3%37.6%34.6%33.6%24.5%29.4%24.6%34.8%33.7%31.2%31.9%22.7%29.3%34.9%35.4%
EBITDA5,2345,1304,7374,1754,0464,6354,4124,1754,2423,6552,9344,0093,4643,4562,9782,3871,7351,7531,6461,3181,3711,9151,8371,7181,616
EBITDA Margin46.3%44.8%44.9%42.2%38.5%39.9%39.2%37.8%38%38.4%36.8%37.6%36.7%36.7%34.9%32.6%26.8%28%26.7%21.4%26.2%45%43.5%41.9%40.3%
EBIT4,0954,0263,6783,1452,9873,6793,4903,2533,3732,8292,0893,1942,6782,7062,1911,7781,2071,2241,1198018821,4651,4051,2991,217
EBIT Margin36.3%35.1%34.9%31.8%28.4%31.7%31.0%29.5%30.2%29.7%26.2%30.0%28.4%28.8%25.7%24.3%18.7%19.5%18.1%13.0%16.8%34.4%33.3%31.7%30.3%