CSX Corporation
CSX Corporation, together with its subsidiaries, provides rail-based freight transportation services. The company offers rail services; and transportation of intermodal containers and trailers, as well as other transportation services, such as rail-to-tr…
Railroads
US, Jacksonville [HQ]
CSX/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,041.00 | 10,636.00 | 11,743.00 | 11,756.00 | 12,026.00 | 12,669.00 | 11,811.00 | 11,069.00 | 11,408.00 | 12,250.00 | 11,937.00 | 10,583.00 | 12,522.00 | 14,853.00 | 14,657.00 | |
|
EPS
|
0.32 | 0.46 | 0.57 | 0.60 | 0.61 | 0.64 | 0.67 | 0.60 | 2.00 | 1.29 | 1.39 | 1.20 | 1.68 | 1.95 | 1.85 | |
| Diluted in mil. | 0.32 | 0.45 | 0.57 | 0.60 | 0.61 | 0.64 | 0.67 | 0.60 | 2.00 | 1.28 | 1.39 | 1.20 | 1.68 | 1.95 | 1.85 | |
|
Profit
|
6,604.00 | 7,723.00 | 7,467.00 | 3,457.00 | 3,473.00 | 3,613.00 | 3,584.00 | 3,389.00 | 3,773.00 | 4,773.00 | 4,874.00 | 4,362.00 | 5,140.00 | 5,785.00 | 5,665.00 | |
| Gross Margin | 73.05 | 72.61 | 63.59 | 29.41 | 28.88 | 28.52 | 30.34 | 30.62 | 33.07 | 38.96 | 40.83 | 41.22 | 41.05 | 38.95 | 38.65 | |
| Pre Tax | 1,761.00 | 2,546.00 | 2,888.00 | 2,964.00 | 2,922.00 | 3,044.00 | 3,138.00 | 2,741.00 | 3,142.00 | 4,304.00 | 4,316.00 | 3,627.00 | 4,951.00 | 5,414.00 | 4,891.00 | |
| Profit Margin | 19.48 | 23.94 | 24.59 | 25.21 | 24.30 | 24.03 | 26.57 | 24.76 | 27.54 | 35.13 | 36.16 | 34.27 | 39.54 | 36.45 | 33.37 | |
| ETR | 35.43 | 38.61 | 36.91 | 37.28 | 36.21 | 36.70 | 37.28 | 37.47 | -74.12 | 23.12 | 22.82 | 23.77 | 23.63 | 23.05 | 24.04 | |
| Net | 1,152.00 | 1,563.00 | 1,822.00 | 1,859.00 | 1,864.00 | 1,927.00 | 1,968.00 | 1,714.00 | 5,471.00 | 3,309.00 | 3,331.00 | 2,765.00 | 3,781.00 | 4,166.00 | 3,715.00 | |
| Profit Margin | 12.74 | 14.70 | 15.52 | 15.81 | 15.50 | 15.21 | 16.66 | 15.48 | 47.96 | 27.01 | 27.90 | 26.13 | 30.19 | 28.05 | 25.35 | |
| EBITDA | 3,193.00 | 4,018.00 | 4,394.00 | 4,508.00 | 4,565.00 | 4,740.00 | 4,890.00 | 4,736.00 | 5,328.00 | 6,274.00 | 6,402.00 | 5,764.00 | 6,639.00 | 7,418.00 | 7,169.00 | |
| EBITDA Margin | 35.32 | 37.78 | 37.42 | 38.35 | 37.96 | 37.41 | 41.40 | 42.79 | 46.70 | 51.22 | 53.63 | 54.46 | 53.02 | 49.94 | 48.91 | |
| Operating Income | 2,285.00 | 3,071.00 | 3,418.00 | 3,457.00 | 3,473.00 | 3,613.00 | 3,584.00 | 3,389.00 | 3,667.00 | 4,869.00 | 4,965.00 | 4,362.00 | 5,594.00 | 6,023.00 | 5,529.00 | |
| Operating Margin | 25.27 | 28.87 | 29.11 | 29.41 | 28.88 | 28.52 | 30.34 | 30.62 | 32.14 | 39.75 | 41.59 | 41.22 | 44.67 | 40.55 | 37.72 | |
| Interest Income | 11.00 | 6.00 | 5.00 | 5.00 | 8.00 | 5.00 | 6.00 | 10.00 | 13.00 | 32.00 | 48.00 | 17.00 | 7.00 | 42.00 | 79.00 | |
| Loss | -5,974.00 | -6,817.00 | -8,325.00 | -8,299.00 | -8,553.00 | -9,056.00 | -8,227.00 | -7,680.00 | -7,635.00 | -7,477.00 | -7,063.00 | -6,221.00 | -7,382.00 | -9,068.00 | -9,128.00 | |
| Cost of Revenue | -2,437.00 | -2,913.00 | -4,276.00 | -8,299.00 | -8,553.00 | -9,056.00 | -8,227.00 | -7,680.00 | -7,635.00 | -7,477.00 | -7,063.00 | -6,221.00 | -7,382.00 | -9,068.00 | -8,992.00 | |
|
Operating Expenses
|
-3,537.00 | -3,904.00 | -4,049.00 | -13.00 | -20.00 | -24.00 | -98.00 | -46.00 | -21.00 | -74.00 | -88.00 | -19.00 | -79.00 | -133.00 | -136.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,629.00 | -2,957.00 | -3,073.00 | - - | - - | - - | - - | - - | - - | - - | - - | -42.00 | -64.00 | -79.00 | -29.00 | |
| SG&A | -2,629.00 | -2,957.00 | -3,073.00 | - - | - - | - - | - - | - - | - - | - - | - - | -42.00 | -64.00 | -79.00 | -29.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -908.00 | -947.00 | -976.00 | -1,059.00 | -1,104.00 | -1,151.00 | -1,208.00 | -1,301.00 | -1,315.00 | -1,331.00 | -1,349.00 | -1,383.00 | -1,420.00 | -1,500.00 | -1,640.00 | |
| Interest Expenses | -558.00 | -557.00 | -552.00 | -566.00 | -562.00 | -545.00 | -544.00 | -579.00 | -546.00 | -639.00 | -737.00 | -754.00 | -722.00 | -742.00 | -809.00 | |
| Other Expenses | -34.00 | -32.00 | -22.00 | -68.00 | -3.00 | -24.00 | -98.00 | -69.00 | -85.00 | -170.00 | -649.00 | -735.00 | -643.00 | -609.00 | -638.00 | |
|
WA Shares Outstanding
|
3,529.00 | 3,429.00 | 3,249.00 | 3,114.00 | 3,057.00 | 3,003.00 | 2,949.00 | 2,841.00 | 2,733.00 | 2,571.00 | 2,387.00 | 2,297.00 | 2,250.00 | 2,136.00 | 2,008.00 | |
| Diluted | 3,561.00 | 3,462.00 | 3,267.00 | 3,120.00 | 3,057.00 | 3,006.00 | 2,952.00 | 2,844.00 | 2,742.00 | 2,583.00 | 2,393.00 | 2,303.00 | 2,255.00 | 2,141.00 | 2,013.00 |