See more : MH Robot & Automation Co., Ltd. (301199.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Kansas City Southern (KSU) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kansas City Southern, a leading company in the Railroads industry within the Industrials sector.
You may be interested
- Ximen Mining Corp. (XIM.V) Income Statement Analysis – Financial Results
- National Grid plc (NGGTF) Income Statement Analysis – Financial Results
- Aeon Hokkaido Corporation (7512.T) Income Statement Analysis – Financial Results
- PT Centratama Telekomunikasi Indonesia Tbk (CENT.JK) Income Statement Analysis – Financial Results
- Welgene Biotech Co.,Ltd. (6661.TWO) Income Statement Analysis – Financial Results
Kansas City Southern (KSU)
About Kansas City Southern
Kansas City Southern, a transportation holding company, provides domestic and international rail transportation services in North America. The company serves a ten-state region in the midwest and southeast regions of the United States and has the shortest north/south rail route between Kansas City, Missouri, and ports along the Gulf of Mexico in Alabama, Louisiana, Mississippi, and Texas. It operates a commercial corridor of the Mexican railroad system and has its direct rail passageway between Mexico City and Laredo, Texas. The company provides rail access to the United States and Mexico border crossing at Nuevo Laredo, Tamaulipas; and controls and operates the southern half of the rail bridge at Laredo, Texas, as well as the northern half of this bridge. Kansas City Southern also provides rail access to the port of Lazaro Cardenas on the Pacific Ocean; and owns a 157-mile rail line extending from Laredo, Texas to the port city of Corpus Christi, Texas. Its rail network comprises approximately 6,700 route miles extending from the Midwest and Southeast portions of the United States south into Mexico. The company serves the chemical and petroleum, industrial and consumer products, agriculture and minerals, energy, intermodal, and automotive markets. Kansas City Southern was founded in 1887 and is headquartered in Kansas City, Missouri.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.63B | 2.87B | 2.75B | 2.63B | 2.40B | 2.42B | 2.58B | 2.37B | 2.24B | 2.10B | 1.81B | 1.48B | 1.85B | 1.74B | 1.66B | 1.35B | 639.50M | 581.30M | 566.20M | 577.30M | 572.20M | 1.81B | 1.28B | 1.06B | 847.30M | 775.20M | 1.10B | 961.10M | 741.40M | 610.20M | 528.00M | 503.70M | 507.40M | 507.60M | 478.70M | 474.60M |
| Cost of Revenue | 1.60B | 1.81B | 1.78B | 1.71B | 1.58B | 1.61B | 1.73B | 1.63B | 1.57B | 902.30M | 774.10M | 657.60M | 842.50M | 755.10M | 648.50M | 551.80M | 173.00M | 0.00 | 0.00 | 463.90M | 458.30M | 1.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 651.80M | 541.30M | 452.60M | 366.30M | 340.20M | 349.10M | 328.30M | 335.50M | 336.20M |
| Gross Profit | 1.03B | 1.06B | 968.40M | 921.60M | 818.50M | 813.40M | 847.40M | 738.60M | 672.90M | 1.20B | 1.04B | 822.60M | 1.01B | 987.70M | 1.01B | 800.20M | 466.50M | 581.30M | 566.20M | 113.40M | 113.90M | 674.70M | 1.28B | 1.06B | 847.30M | 775.20M | 1.10B | 309.30M | 200.10M | 157.60M | 161.70M | 163.50M | 158.30M | 179.30M | 143.20M | 138.40M |
| Gross Profit Ratio | 39.26% | 36.81% | 35.19% | 35.08% | 34.15% | 33.63% | 32.88% | 31.17% | 30.06% | 57.00% | 57.35% | 55.57% | 54.51% | 56.67% | 60.93% | 59.19% | 72.95% | 100.00% | 100.00% | 19.64% | 19.91% | 37.20% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 32.18% | 26.99% | 25.83% | 30.63% | 32.46% | 31.20% | 35.32% | 29.91% | 29.16% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 108.60M | 126.10M | 129.20M | 120.00M | 119.40M | 119.20M | 160.50M | 167.10M | 423.80M | 369.30M | 371.90M | 449.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 108.60M | 126.10M | 129.20M | 120.00M | 119.40M | 119.20M | 160.50M | 167.10M | 423.80M | 369.30M | 371.90M | 449.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.10M | 1.87B | 1.60B | 1.53B | 1.40B | 1.50B | 1.65B | 1.47B | 1.36B | 160.60M | 184.90M | 182.50M | 170.10M | 625.30M | 706.90M | 737.90M | 383.00M | 552.20M | 518.20M | 58.00M | 56.10M | 92.30M | 889.80M | 755.40M | 643.40M | 616.00M | 895.40M | 97.20M | 74.20M | 59.30M | 74.00M | 75.00M | 98.50M | 92.40M | 175.10M | 72.60M |
| Operating Expenses | 2.10M | 1.98B | 1.73B | 1.66B | 1.52B | 1.62B | 1.77B | 1.63B | 1.52B | 584.40M | 554.20M | 554.40M | 619.40M | 625.30M | 706.90M | 737.90M | 383.00M | 552.20M | 518.20M | 58.00M | 56.10M | 92.30M | 889.80M | 755.40M | 643.40M | 616.00M | 895.40M | 97.20M | 74.20M | 59.30M | 74.00M | 75.00M | 98.50M | 92.40M | 175.10M | 72.60M |
| Cost & Expenses | 1.60B | 1.81B | 1.78B | 1.71B | 1.58B | 1.61B | 1.73B | 1.63B | 1.57B | 1.49B | 1.33B | 1.21B | 1.46B | 1.38B | 1.36B | 1.29B | 556.00M | 552.20M | 518.20M | 521.90M | 514.40M | 1.23B | 889.80M | 755.40M | 643.40M | 616.00M | 895.40M | 749.00M | 615.50M | 511.90M | 440.30M | 415.20M | 447.60M | 420.70M | 510.60M | 408.80M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 150.90M | 115.90M | 110.00M | 100.20M | 97.70M | 81.90M | 72.80M | 80.60M | 100.40M | 129.10M | 158.10M | 173.70M | 138.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 357.90M | 350.70M | 346.70M | 320.90M | 305.00M | 284.60M | 258.10M | 223.30M | 198.80M | 186.20M | 184.90M | 182.50M | 170.10M | 160.20M | 155.00M | 127.70M | 53.50M | 64.30M | 61.40M | 58.00M | 56.10M | 92.30M | 73.50M | 75.20M | 76.10M | 75.00M | 119.10M | -97.20M | -74.20M | -59.30M | -52.10M | -55.00M | 56.60M | 55.70M | 63.10M | 52.80M |
| EBITDA | 1.33B | 1.25B | 1.34B | 1.29B | 1.06B | 1.04B | 1.04B | 853.60M | 913.50M | 768.70M | 632.40M | 447.80M | 542.20M | 381.10M | 309.30M | 221.50M | 101.50M | 73.70M | 125.50M | 91.50M | 433.00M | 638.70M | 394.50M | 129.50M | 297.60M | 504.60M | 287.50M | 62.30M | 24.80M | 12.40M | 8.10M | 12.70M | -14.50M | 101.60M | -19.50M | 117.80M |
| EBITDA Ratio | 50.52% | 43.72% | 48.76% | 49.24% | 44.37% | 42.88% | 40.44% | 36.03% | 40.81% | 36.63% | 34.85% | 30.25% | 29.27% | 21.87% | 18.64% | 16.38% | 15.87% | 12.68% | 22.17% | 15.85% | 75.67% | 35.22% | 30.72% | 12.24% | 35.12% | 65.09% | 26.19% | 6.48% | 3.35% | 2.03% | 1.53% | 2.52% | -2.86% | 20.02% | -4.07% | 24.82% |
| Operating Income | 1.03B | 1.06B | 968.40M | 921.60M | 818.50M | 813.40M | 847.40M | 738.60M | 672.90M | 611.60M | 486.50M | 268.20M | 390.20M | 362.40M | 304.30M | 62.30M | 83.50M | 29.10M | 48.00M | 55.40M | 57.80M | 582.40M | 394.50M | 302.90M | 203.90M | 159.20M | 202.50M | 212.10M | 125.90M | 98.30M | 87.70M | 88.50M | 59.80M | 86.90M | -31.90M | 65.80M |
| Operating Income Ratio | 39.26% | 36.81% | 35.19% | 35.08% | 34.15% | 33.63% | 32.88% | 31.17% | 30.06% | 29.15% | 26.81% | 18.12% | 21.07% | 20.79% | 18.33% | 4.61% | 13.06% | 5.01% | 8.48% | 9.60% | 10.10% | 32.11% | 30.72% | 28.62% | 24.06% | 20.54% | 18.44% | 22.07% | 16.98% | 16.11% | 16.61% | 17.57% | 11.79% | 17.12% | -6.66% | 13.86% |
| Total Other Income/Expenses | -210.40M | -266.70M | -81.50M | -47.30M | -155.80M | -140.80M | -134.30M | -187.00M | -56.50M | -156.60M | -197.30M | -164.60M | -141.50M | -141.10M | -149.70M | 13.70M | -35.50M | -28.60M | 16.10M | -21.50M | -36.00M | -36.00M | -40.10M | -223.70M | 33.40M | 280.90M | -28.80M | -46.10M | -26.90M | -26.60M | -27.50M | -31.60M | -130.90M | -27.90M | -33.80M | -800.00K |
| Income Before Tax | 823.20M | 788.40M | 886.90M | 874.30M | 662.70M | 672.60M | 713.10M | 551.60M | 616.40M | 455.00M | 289.20M | 103.60M | 248.70M | 221.30M | 154.60M | 76.00M | 48.00M | 500.00K | 64.10M | 33.90M | 21.80M | 546.40M | 354.40M | 79.20M | 237.30M | 440.10M | 173.70M | 166.00M | 99.00M | 71.70M | 60.20M | 56.90M | -71.10M | 59.00M | -65.70M | 65.00M |
| Income Before Tax Ratio | 31.27% | 27.51% | 32.23% | 33.28% | 27.65% | 27.81% | 27.67% | 23.28% | 27.54% | 21.68% | 15.94% | 7.00% | 13.43% | 12.70% | 9.31% | 5.62% | 7.51% | 0.09% | 11.32% | 5.87% | 3.81% | 30.13% | 27.59% | 7.48% | 28.01% | 56.77% | 15.82% | 17.27% | 13.35% | 11.75% | 11.40% | 11.30% | -14.01% | 11.62% | -13.72% | 13.70% |
| Income Tax Expense | 204.10M | 247.60M | 257.50M | -89.60M | 182.80M | 187.30M | 208.80M | 198.30M | 237.00M | 123.10M | 109.20M | 34.60M | 64.50M | 67.10M | 45.40M | -7.10M | 23.60M | -2.80M | 6.90M | 2.80M | -3.60M | 223.10M | 130.80M | 68.40M | 70.60M | 192.90M | 63.50M | 69.00M | 35.20M | 26.00M | 18.80M | 19.80M | -24.80M | 27.10M | -40.40M | 15.10M |
| Net Income | 617.00M | 538.90M | 627.40M | 962.00M | 478.10M | 483.50M | 502.60M | 351.40M | 377.30M | 330.30M | 180.20M | 57.00M | 168.70M | 153.80M | 108.90M | 100.90M | 24.40M | 12.20M | 57.20M | 30.70M | 380.50M | 323.30M | 190.20M | -14.10M | 150.90M | 236.70M | 104.90M | 90.50M | 63.80M | 45.70M | 41.40M | 47.90M | -46.30M | 18.80M | -42.20M | 49.90M |
| Net Income Ratio | 23.44% | 18.80% | 22.80% | 36.62% | 19.95% | 19.99% | 19.50% | 14.83% | 16.85% | 15.74% | 9.93% | 3.85% | 9.11% | 8.82% | 6.56% | 7.46% | 3.82% | 2.10% | 10.10% | 5.32% | 66.50% | 17.83% | 14.81% | -1.33% | 17.81% | 30.53% | 9.55% | 9.42% | 8.61% | 7.49% | 7.84% | 9.51% | -9.12% | 3.70% | -8.82% | 10.51% |
| EPS | 6.54 | 5.40 | 6.13 | 9.19 | 4.44 | 4.41 | 4.56 | 3.20 | 3.44 | 3.05 | 1.80 | 0.61 | 2.02 | 2.03 | 1.46 | 1.34 | 0.39 | 0.20 | 0.95 | 0.52 | 6.72 | 5.86 | 3.48 | -0.26 | 2.62 | 3.61 | 1.55 | 1.34 | 0.94 | 0.68 | 0.61 | 0.71 | -0.68 | 0.28 | -0.62 | 0.74 |
| EPS Diluted | 6.54 | 5.40 | 6.13 | 9.16 | 4.44 | 4.40 | 4.55 | 3.18 | 3.43 | 3.01 | 1.68 | 0.61 | 1.71 | 1.58 | 1.18 | 1.09 | 0.38 | 0.20 | 0.92 | 0.50 | 6.52 | 5.67 | 3.36 | -0.26 | 2.62 | 3.61 | 1.55 | 1.34 | 0.94 | 0.68 | 0.61 | 0.71 | -0.68 | 0.28 | -0.62 | 0.74 |
| Weighted Avg Shares Out | 94.32M | 99.75M | 102.27M | 104.73M | 107.56M | 109.71M | 110.16M | 109.97M | 109.71M | 108.21M | 100.05M | 93.15M | 83.67M | 75.83M | 74.59M | 75.53M | 62.72M | 61.73M | 60.34M | 58.60M | 56.65M | 55.14M | 54.61M | 53.80M | 57.64M | 65.61M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M |
| Weighted Avg Shares Out (Dil) | 94.32M | 99.75M | 102.27M | 105.04M | 107.76M | 109.92M | 110.43M | 110.34M | 110.08M | 109.83M | 107.53M | 93.65M | 98.60M | 97.62M | 92.39M | 92.75M | 63.98M | 61.73M | 62.32M | 60.98M | 58.39M | 57.03M | 56.53M | 53.80M | 57.64M | 65.61M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M | 67.59M |
Kansas City Southern Announces 21st Anniversary Holiday Express Fundraising Results to Benefit Salvation Army in 21 Communities
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (KCS) announced today that the 21st anniversary KCS Holiday Express program in partnership with The Salvation Army has raised over $280,000 to benefit The Salvation Army in 21 communities on the U.S. rail network....
CP, KCS now shipping heavy Canadian crude to Gulf Coast
The bitumen-by-rail project to produce and transport a type of heavy Canadian crude oil to the U.S. Gulf Coast is now fully operational, according to project organizers US Development Group (USD) and Gibson Energy. USD and Gibson partnered to create...
Canadian Pacific's Megadeal for Kansas City Southern Is Done... Sorta
The money is spent, but we still need to wait for regulators to weigh in.
PAVE: This Infrastructure ETF Has Not Worked Out As Expected
PAVE: This Infrastructure ETF Has Not Worked Out As Expected
CP, KCS await federal approval of now-complete merger
Canadian Pacific has formally completed its acquisition of Kansas City Southern, and both are now waiting for the Surface Transportation Board to approve their merger. The merger's value is worth approximately US$31 billion.
Canadian Pacific and Kansas City Southern Close Into Voting Trust
CP provides updated outlook capturing transaction-related financial impacts CALGARY, AB, Dec. 14, 2021 /PRNewswire/ - Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) ("CP") today announced the completion of its acquisition of Kansas City Southern (NYSE: KSU) ("KCS"). The transaction...
Kansas City Southern Receives Leadership Level Score from CDP
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (KCS) (NYSE: KSU) announced today that the company has been notified that our CDP climate change disclosure, submitted earlier this year, earned a score of A- for 2021. This is an improvement from KCS'...
Kansas City Southern Stockholders Approve Merger With CP
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (NYSE: KSU) (“KCS”) announced that the Company's stockholders have voted to approve the previously announced combination with Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) (“CP”) at today's virtual Special Meeting of Stockholders (“Special...
CP Shareholders Overwhelmingly Support Proposed CP-KCS Merger Agreement
CALGARY, AB, Dec. 8, 2021 /PRNewswire/ - Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) ("CP") today announced that its shareholders voted overwhelmingly in favour of the issuance of CP common shares to Kansas City Southern ("KCS") common stockholders in...
Old Dominion Freight Line Set to Join Dow Jones Transportation Average
NEW YORK, Dec. 7, 2021 /PRNewswire/ -- Old Dominion Freight Line Inc. (NASD:ODFL) will replace Kansas City Southern (NYSE:KSU) in the Dow Jones Transportation Average (DJTA) effective prior to the opening of trading on Tuesday, December 14. The index change was...
Source: https://incomestatements.info
Category: Stock Reports