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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.
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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 |
EPAM Systems Set to Join S&P 500
NEW YORK, Dec. 7, 2021 /PRNewswire/ -- EPAM Systems Inc. (NYSE:EPAM) will replace Kansas City Southern (NYSE: KSU) in the S&P 500 effective prior to the opening of trading on Tuesday, December 14. Canadian Pacific Railway Limited (NYSE and TSX: CP)...
Kansas City Southern's Strong Operational Performance Drives Record Grain Performance
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (KCS) (NYSE: KSU) announces that it achieved record daily average grain carloads in Nov., 2021, exceeding the previous record for daily average grain carloads set in Oct., 2021. KCS achieved this record by delivering...
Kansas City Southern Announces Holiday Express Challenge Grant to Benefit The Salvation Army in 21 Communities
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (KCS) (NYSE: KSU) announced in September that it would celebrate the 21st anniversary of its KCS Holiday Express program with a fundraiser to benefit The Salvation Army in 21 communities on its U.S. rail...
New Strong Sell Stocks for November 26th
COLD, ENR, KSU, FSTR, and AMED have been added to the Zacks Rank #5 (Strong Sell) List on November 26, 2021.
Mexican regulators approve CP-KCS merger
The Mexican Federal Economic Competition Commission and the Mexican Federal Telecommunications Institute have given regulatory approval of the proposed merger between Canadian Pacific and Kansas City Southern, both companies announced Friday. CP (NYSE: CP) and KCS (NYSE: KSU) needed approval...
Canadian Pacific and Kansas City Southern Merger Proposal Receives Required Mexican Regulatory Approvals
CALGARY, Alberta & KANSAS CITY, Mo.--(BUSINESS WIRE)--Canadian Pacific Railway Limited (TSX: CP, NYSE: CP) (“CP”) and Kansas City Southern (NYSE: KSU) (“KCS”) today announced that they have received the required regulatory pre-transaction control approvals from the Mexican Federal Economic Competition...
CP-KSU Deal Receives Positive Update From Regulatory Body
The U.S. Surface Transportation Board accepts the merger application, submitted jointly by CP and KSU.
Surface Transportation Board accepts CP-KCS merger application as complete, sets procedural schedule
CALGARY, AB and KANSAS CITY, Mo., Nov. 23, 2021 /PRNewswire/ - Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) ("CP") and Kansas City Southern (NYSE: KSU) ("KCS") today announced that the Surface Transportation Board ("STB") has accepted the joint CP-KCS merger...
Surface Transportation Board OKs CP-KCS merger application, sets schedule
The Surface Transportation Board has decided that the merger application between Canadian Pacific and Kansas City Southern can proceed as submitted, saying that the application “is complete as it contains all information required by the Board's regulations.” STB's decision includes...
Why Is Kansas City Southern (KSU) Up 1.1% Since Last Earnings Report?
Kansas City Southern (KSU) reported earnings 30 days ago. What's next for the stock?
Source: https://incomestatements.info
Category: Stock Reports