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Norfolk Southern Corporation (NSC)

NYSE: NSC · IEX Real-Time Price · USD
286.50 -0.96 (-0.33%)
Dec 8, 2021 4:03 PM EST - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Year2020201920182017201620152014201320122011
Revenue
9,78911,29611,45810,5519,88810,51111,62411,24511,04011,172
Revenue Growth
-13.34%-1.41%8.60%6.71%-5.93%-9.58%3.37%1.86%-1.18%-
Cost of Revenue
2,8753,4183,4722,9953,0453,6624,2014,0704,0404,123
Gross Profit
6,9147,8787,9867,5566,8436,8497,4237,1757,0007,049
Selling, General & Admin
2,3732,7512,9252,9792,8082,9112,8973,0022,9602,974
Other Operating Expenses
1,5391,1381,1021,0551,0261,054951916916862
Operating Expenses
3,9123,8894,0274,0343,8343,9653,8483,9183,8763,836
Operating Income
3,0023,9893,9593,5223,0092,8843,5753,2573,1243,213
Interest Expense / Income
625604557550563545545525495455
Other Expense / Income
-153-106-67-156-136-103-104-233-129-160
Pretax Income
2,5303,4913,4693,1282,5822,4423,1342,9652,7582,918
Income Tax
517769803-2,2769148861,1341,0551,0091,002
Net Income
2,0132,7222,6665,4041,6681,5562,0001,9101,7491,916
Net Income Common
2,0132,7222,6665,4041,6681,5562,0001,9101,7491,916
Net Income Growth
-26.05%2.10%-50.67%223.98%7.20%-22.20%4.71%9.21%-8.72%-
Shares Outstanding (Basic)
254261272286292299309309316336
EPS (Basic)
7.8810.329.5818.765.665.136.446.105.425.52
EPS (Diluted)
7.8410.259.5118.615.625.106.396.045.375.45
EPS Growth
-23.51%7.78%-48.90%231.14%10.20%-20.19%5.79%12.48%-1.47%-
Free Cash Flow Per Share
9.758.637.276.054.371.962.944.053.213.42
Dividend Per Share
3.763.603.042.442.362.362.222.041.941.66
Dividend Growth
4.44%18.42%24.59%3.39%0.00%6.31%8.82%5.15%16.87%-
Gross Margin
70.63%69.74%69.70%71.61%69.21%65.16%63.86%63.81%63.41%63.10%
Operating Margin
30.67%35.31%34.55%33.38%30.43%27.44%30.76%28.96%28.30%28.76%
Profit Margin
20.56%24.10%23.27%51.22%16.87%14.80%17.21%16.99%15.84%17.15%
Free Cash Flow Margin
25.29%19.92%17.27%16.42%12.91%5.58%7.84%11.12%9.20%10.30%
Effective Tax Rate
20.43%22.03%23.15%-72.76%35.40%36.28%36.18%35.58%36.58%34.34%
EBITDA
4,3095,2345,1304,7374,1754,0464,6354,4124,1754,242
EBITDA Margin
44.02%46.33%44.77%44.90%42.22%38.49%39.87%39.24%37.82%37.97%
EBIT
3,1554,0954,0263,6783,1452,9873,6793,4903,2533,373
EBIT Margin
32.23%36.25%35.14%34.86%31.81%28.42%31.65%31.04%29.47%30.19%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).