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 |
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Kansas City Southern Declares Dividends on 4% Non-Cumulative Preferred Stock and Common Stock
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern's (KCS) (NYSE:KSU) Board of Directors on November 5, 2021 declared a regular dividend of $0.25 per share on the outstanding KCS 4% non-cumulative preferred stock. The dividend is payable on January 18, 2022 to...
Kansas City Southern Sets Special Meeting Date for Vote on Combination With CP
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (NYSE: KSU) (“KCS”) today announced that the Company has scheduled a virtual Special Meeting of Stockholders (“Special Meeting”) to vote on the proposed combination with Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) (“CP”)...
Canadian Pacific and Kansas City Southern File Merger Application with STB to Create Only Single-Line Rail Network Linking U.S.-Mexico-Canada
CALGARY, AB and KANSAS CITY, Mo., Oct. 29, 2021 /PRNewswire/ - Canadian Pacific Railway Limited (TSX: CP) (NYSE: CP) ("CP") and Kansas City Southern (NYSE: KSU) ("KCS") today announced they have jointly filed a railroad control application with the Surface Transportation Board...
New Strategically-Located Central Bajío Vehicle Distribution Center to Add Velocity, Capacity and Markets to KCS Automotive Network
KANSAS CITY, Mo.--(BUSINESS WIRE)--Kansas City Southern (KCS) (NYSE: KSU) announced today a collaboration with Suministros Industriales Potosinos SA de CV (SIPSA) and TransDevelopment Group (TDG) to develop the Central Bajío Vehicle Distribution Center, a state-of-the-art origin and destination terminal for...
Kansas City Southern suspends earnings guidance amid uncertainties
Kansas City Southern is refraining from adjusting its earnings guidance for the year amid uncertainties over the global chip shortage and teacher protests and supply chain disruptions for refined fuel products in Mexico. “We're the first to admit that the...
Kansas City Southern (KSU) Misses on Q3 Earnings, Stalls View
Softness in overall volumes dents Kansas City Southern' s (KSU) Q3 results.
Kansas City Southern (KSU) CEO Pat Ottensmeyer on Q3 2021 Results - Earnings Call Transcript
Kansas City Southern (KSU) CEO Pat Ottensmeyer on Q3 2021 Results - Earnings Call Transcript
Kansas City Southern Q3 Result Misses Estimates, Carload Volumes Decline 3%
Kansas City Southern (NYSE: KSU) reported third-quarter sales growth of 12.8% year-over-year to $744 million, missing the consensus of $750.66 million. Revenue growth reflects mix, higher fuel surcharge, and the strengthening of the Mexican peso against the U.S. dollar.
Source: https://incomestatements.info
Category: Stock Reports