Norfolk Southern Corporation (NSC)
NYSE: NSC · IEX Real-Time Price · USD
241.28
+1.01 (0.42%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Norfolk Southern Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,156 | 12,745 | 11,142 | 9,789 | 11,296 | 11,458 | 10,551 | 9,888 | 10,511 | 11,624 | Upgrade
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| Revenue Growth (YoY) | -4.62% | 14.39% | 13.82% | -13.34% | -1.41% | 8.60% | 6.71% | -5.93% | -9.58% | 3.37% | Upgrade
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| Cost of Revenue | 4,072 | 4,094 | 3,072 | 2,875 | 3,418 | 3,472 | 2,995 | 3,045 | 3,662 | 4,201 | Upgrade
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| Gross Profit | 8,084 | 8,651 | 8,070 | 6,914 | 7,878 | 7,986 | 7,556 | 6,843 | 6,849 | 7,423 | Upgrade
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| Selling, General & Admin | 2,819 | 2,621 | 2,442 | 2,373 | 2,751 | 2,925 | 2,979 | 2,808 | 2,911 | 2,897 | Upgrade
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| Other Operating Expenses | 2,414 | 1,221 | 1,181 | 1,539 | 1,138 | 1,102 | 1,055 | 1,026 | 1,054 | 951 | Upgrade
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| Operating Expenses | 5,233 | 3,842 | 3,623 | 3,912 | 3,889 | 4,027 | 4,034 | 3,834 | 3,965 | 3,848 | Upgrade
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| Operating Income | 2,851 | 4,809 | 4,447 | 3,002 | 3,989 | 3,959 | 3,522 | 3,009 | 2,884 | 3,575 | Upgrade
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| Interest Expense / Income | 722 | 692 | 646 | 625 | 604 | 557 | 550 | 563 | 545 | 545 | Upgrade
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| Other Expense / Income | -191 | -13 | -77 | -153 | -106 | -67 | -156 | -136 | -103 | -104 | Upgrade
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| Pretax Income | 2,320 | 4,130 | 3,878 | 2,530 | 3,491 | 3,469 | 3,128 | 2,582 | 2,442 | 3,134 | Upgrade
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| Income Tax | 493 | 860 | 873 | 517 | 769 | 803 | -2,276 | 914 | 886 | 1,134 | Upgrade
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| Net Income | 1,827 | 3,270 | 3,005 | 2,013 | 2,722 | 2,666 | 5,404 | 1,668 | 1,556 | 2,000 | Upgrade
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| Net Income Growth | -44.13% | 8.82% | 49.28% | -26.05% | 2.10% | -50.67% | 223.98% | 7.20% | -22.20% | 4.71% | Upgrade
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| Shares Outstanding (Basic) | 226 | 232 | 243 | 254 | 261 | 272 | 286 | 292 | 299 | 309 | Upgrade
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| Shares Change | -2.32% | -4.86% | -4.19% | -2.59% | -4.26% | -4.82% | -1.98% | -2.22% | -3.51% | 0.17% | Upgrade
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| EPS (Basic) | 8.04 | 13.92 | 12.16 | 7.88 | 10.32 | 9.58 | 18.76 | 5.66 | 5.13 | 6.44 | Upgrade
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| EPS (Diluted) | 8.02 | 13.88 | 12.11 | 7.84 | 10.25 | 9.51 | 18.61 | 5.62 | 5.10 | 6.39 | Upgrade
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| EPS Growth | -42.22% | 14.62% | 54.46% | -23.51% | 7.78% | -48.90% | 231.14% | 10.20% | -20.19% | 5.79% | Upgrade
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| Free Cash Flow | 916 | 2,537 | 2,944 | 2,476 | 2,250 | 1,979 | 1,732 | 1,277 | 586 | 911 | Upgrade
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| Free Cash Flow Per Share | 4.05 | 10.96 | 12.10 | 9.75 | 8.63 | 7.27 | 6.05 | 4.37 | 1.96 | 2.94 | Upgrade
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| Dividend Per Share | 5.400 | 4.960 | 4.160 | 3.760 | 3.600 | 3.040 | 2.440 | 2.360 | 2.360 | 2.220 | Upgrade
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| Dividend Growth | 8.87% | 19.23% | 10.64% | 4.44% | 18.42% | 24.59% | 3.39% | 0% | 6.31% | 8.82% | Upgrade
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| Gross Margin | 66.50% | 67.88% | 72.43% | 70.63% | 69.74% | 69.70% | 71.61% | 69.21% | 65.16% | 63.86% | Upgrade
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| Operating Margin | 23.45% | 37.73% | 39.91% | 30.67% | 35.31% | 34.55% | 33.38% | 30.43% | 27.44% | 30.76% | Upgrade
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| Profit Margin | 15.03% | 25.66% | 26.97% | 20.56% | 24.10% | 23.27% | 51.22% | 16.87% | 14.80% | 17.21% | Upgrade
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| Free Cash Flow Margin | 7.54% | 19.91% | 26.42% | 25.29% | 19.92% | 17.27% | 16.42% | 12.91% | 5.58% | 7.84% | Upgrade
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| Effective Tax Rate | 21.25% | 20.82% | 22.51% | 20.43% | 22.03% | 23.15% | -72.76% | 35.40% | 36.28% | 36.18% | Upgrade
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| EBITDA | 4,340 | 6,043 | 5,705 | 4,309 | 5,234 | 5,130 | 4,737 | 4,175 | 4,046 | 4,635 | Upgrade
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| EBITDA Margin | 35.70% | 47.41% | 51.20% | 44.02% | 46.33% | 44.77% | 44.90% | 42.22% | 38.49% | 39.87% | Upgrade
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| Depreciation & Amortization | 1,298 | 1,221 | 1,181 | 1,154 | 1,139 | 1,104 | 1,059 | 1,030 | 1,059 | 956 | Upgrade
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| EBIT | 3,042 | 4,822 | 4,524 | 3,155 | 4,095 | 4,026 | 3,678 | 3,145 | 2,987 | 3,679 | Upgrade
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| EBIT Margin | 25.02% | 37.83% | 40.60% | 32.23% | 36.25% | 35.14% | 34.86% | 31.81% | 28.42% | 31.65% | Upgrade
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