Norfolk Southern Corporation
Norfolk Southern Corporation, together with its subsidiaries, engages in the rail transportation of raw materials, intermediate products, and finished goods in the United States. The company transports agriculture, forest, and consumer products comprisin…
Railroads
US, Atlanta [HQ]
NSC/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 | 7,969.00 | 9,516.00 | 11,172.00 | 11,040.00 | 11,245.00 | 11,624.00 | 10,511.00 | 9,888.00 | 10,551.00 | 11,458.00 | 11,296.00 | 9,789.00 | 11,142.00 | 12,745.00 | 12,156.00 | |
|
EPS
|
2.79 | 4.06 | 5.52 | 5.42 | 6.10 | 6.44 | 5.13 | 5.66 | 18.76 | 9.94 | 10.32 | 7.88 | 12.16 | 13.92 | 8.04 | |
| Diluted in mil. | 2.76 | 4.00 | 5.45 | 5.37 | 6.04 | 6.39 | 5.10 | 5.62 | 18.61 | 9.51 | 10.25 | 7.84 | 12.11 | 13.88 | 8.02 | |
|
Profit
|
5,200.00 | 6,203.00 | 7,049.00 | 3,983.00 | 4,085.00 | 4,515.00 | 3,860.00 | 3,873.00 | 4,327.00 | 4,614.00 | 4,729.00 | 4,040.00 | 4,994.00 | 5,522.00 | 6,097.00 | |
| Gross Margin | 65.25 | 65.18 | 63.10 | 36.08 | 36.33 | 38.84 | 36.72 | 39.17 | 41.01 | 40.27 | 41.86 | 41.27 | 44.82 | 43.33 | 50.16 | |
| Pre Tax | 1,622.00 | 2,367.00 | 2,918.00 | 2,758.00 | 2,965.00 | 3,134.00 | 2,442.00 | 2,582.00 | 3,128.00 | 3,469.00 | 3,491.00 | 2,530.00 | 3,878.00 | 4,130.00 | 2,320.00 | |
| Profit Margin | 20.35 | 24.87 | 26.12 | 24.98 | 26.37 | 26.96 | 23.23 | 26.11 | 29.65 | 30.28 | 30.90 | 25.85 | 34.81 | 32.40 | 19.09 | |
| ETR | 36.25 | 36.80 | 34.34 | 36.58 | 35.58 | 36.18 | 36.28 | 35.40 | -72.76 | 23.15 | 22.03 | 20.43 | 22.51 | 20.82 | 21.25 | |
| Net | 1,034.00 | 1,496.00 | 1,916.00 | 1,749.00 | 1,910.00 | 2,000.00 | 1,556.00 | 1,668.00 | 5,404.00 | 2,666.00 | 2,722.00 | 2,013.00 | 3,005.00 | 3,270.00 | 1,827.00 | |
| Profit Margin | 12.98 | 15.72 | 17.15 | 15.84 | 16.99 | 17.21 | 14.80 | 16.87 | 51.22 | 23.27 | 24.10 | 20.56 | 26.97 | 25.66 | 15.03 | |
| EBITDA | 2,807.00 | 3,502.00 | 4,082.00 | 4,175.00 | 4,412.00 | 4,635.00 | 4,046.00 | 4,175.00 | 4,737.00 | 5,130.00 | 5,234.00 | 4,694.00 | 5,705.00 | 6,043.00 | 2,851.00 | |
| EBITDA Margin | 35.22 | 36.80 | 36.54 | 37.82 | 39.24 | 39.87 | 38.49 | 42.22 | 44.90 | 44.77 | 46.33 | 47.95 | 51.20 | 47.41 | 23.45 | |
| Operating Income | 1,962.00 | 2,676.00 | 3,213.00 | 3,124.00 | 3,257.00 | 3,575.00 | 2,884.00 | 3,074.00 | 3,586.00 | 3,959.00 | 3,989.00 | 3,002.00 | 4,447.00 | 4,809.00 | 2,851.00 | |
| Operating Margin | 24.62 | 28.12 | 28.76 | 28.30 | 28.96 | 30.76 | 27.44 | 31.09 | 33.99 | 34.55 | 35.31 | 30.67 | 39.91 | 37.73 | 23.45 | |
| Interest Income | - - | - - | - - | 8.00 | 8.00 | 9.00 | 8.00 | 10.00 | 13.00 | - - | 604.00 | 625.00 | 646.00 | 692.00 | - - | |
| Loss | -6,007.00 | -6,840.00 | -7,959.00 | -7,916.00 | -7,988.00 | -8,049.00 | -7,627.00 | -6,814.00 | -6,965.00 | -7,499.00 | -7,307.00 | -6,402.00 | -6,695.00 | -7,936.00 | -15,364.00 | |
| Cost of Revenue | -2,769.00 | -3,313.00 | -4,123.00 | -7,057.00 | -7,160.00 | -7,109.00 | -6,651.00 | -6,015.00 | -6,224.00 | -6,844.00 | -6,567.00 | -5,749.00 | -6,148.00 | -7,223.00 | -6,059.00 | |
|
Operating Expenses
|
-3,238.00 | -3,527.00 | -3,836.00 | -859.00 | -828.00 | -940.00 | -976.00 | -799.00 | -741.00 | -655.00 | -740.00 | -653.00 | -547.00 | -713.00 | -9,305.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,401.00 | -2,708.00 | -2,974.00 | -117.00 | -65.00 | -111.00 | -138.00 | -20.00 | -112.00 | -61.00 | -63.00 | -91.00 | -102.00 | -77.00 | -65.00 | |
| SG&A | -2,401.00 | -2,708.00 | -2,974.00 | -117.00 | -65.00 | -111.00 | -138.00 | -20.00 | -112.00 | -61.00 | -63.00 | -91.00 | -102.00 | -77.00 | -65.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -845.00 | -826.00 | -869.00 | -922.00 | -922.00 | -956.00 | -1,059.00 | -1,030.00 | -1,059.00 | -1,104.00 | -1,139.00 | -1,154.00 | -1,181.00 | -1,221.00 | -1,298.00 | |
| Interest Expenses | -467.00 | -462.00 | -455.00 | -495.00 | -525.00 | -545.00 | -545.00 | -563.00 | -550.00 | -557.00 | -604.00 | -625.00 | -646.00 | -692.00 | -722.00 | |
| Other Expenses | -127.00 | -153.00 | -160.00 | -129.00 | -233.00 | -104.00 | -103.00 | -71.00 | -92.00 | -67.00 | -498.00 | -472.00 | -569.00 | -679.00 | -531.00 | |
|
WA Shares Outstanding
|
367.00 | 366.00 | 345.00 | 320.00 | 311.00 | 309.00 | 301.00 | 293.00 | 287.00 | 268.00 | 263.00 | 255.00 | 246.00 | 234.00 | 226.00 | |
| Diluted | 372.00 | 371.00 | 351.00 | 325.00 | 315.00 | 312.00 | 304.00 | 296.00 | 290.00 | 280.00 | 265.00 | 256.00 | 248.00 | 235.00 | 227.00 |