See more : Grande Portage Resources Ltd. (GPG.V) Income Statement Analysis – Financial Results
Complete financial analysis of Norfolk Southern Corporation (NFS.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Norfolk Southern Corporation, a leading company in the Railroads industry within the Industrials sector.
- ICZOOM Group Inc. (IZM) Income Statement Analysis – Financial Results
- Trina Solar Co., Ltd (688599.SS) Income Statement Analysis – Financial Results
- Whole Earth Brands, Inc. (FREE) Income Statement Analysis – Financial Results
- Shimao Services Holdings Limited (0873.HK) Income Statement Analysis – Financial Results
- Energisa S.A. (ENGI11.SA) Income Statement Analysis – Financial Results
Norfolk Southern Corporation (NFS.DE)
About 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 comprising soybeans, wheat, corn, fertilizers, livestock and poultry feed, food products, food oils, flour, sweeteners, ethanol, lumber and wood products, pulp board and paper products, wood fibers, wood pulp, scrap paper, beverages, canned goods, and consumer products; chemicals consist of sulfur and related chemicals, petroleum products, chlorine and bleaching compounds, plastics, rubber, industrial chemicals, chemical wastes, and sand; metals and construction materials, such as steel, aluminum products, machinery, scrap metals, cement, aggregates, minerals, clay, transportation equipment, and military-related products; and automotive, including finished motor vehicles and automotive parts, as well as coal. It also transports overseas freight through various Atlantic and Gulf Coast ports; and provides commuter rail passenger transportation services and operates an intermodal network. As of December 31, 2021, the company operated approximately 19,300 route miles in 22 states and the District of Columbia. Norfolk Southern Corporation was incorporated in 1980 and is based in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 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 | 12.16B | 12.75B | 11.14B | 9.79B | 11.30B | 11.46B | 10.55B | 9.89B | 10.51B | 11.62B | 11.25B | 11.04B | 11.17B | 9.52B | 7.97B | 10.66B | 9.43B | 9.41B | 8.53B | 7.31B | 6.47B | 6.27B | 6.17B | 6.16B | 5.20B | 4.22B | 4.22B | 4.77B | 4.67B | 4.58B | 4.46B | 4.61B | 4.45B | 4.62B | 4.54B | 4.46B | 4.11B | 4.08B | 3.83B |
| Cost of Revenue | 7.72B | 7.22B | 6.15B | 5.75B | 6.57B | 6.84B | 6.22B | 6.02B | 6.65B | 7.11B | 7.16B | 7.06B | 4.12B | 3.31B | 2.77B | 3.24B | 3.52B | 3.34B | 3.02B | 2.84B | 2.83B | 2.38B | 2.42B | 2.54B | 1.93B | 269.00M | 350.00M | 1.11B | 1.06B | 1.10B | 1.68B | 1.82B | 3.59B | 3.02B | 2.96B | 2.03B | 2.73B | 2.70B | 2.50B |
| Gross Profit | 4.44B | 5.52B | 4.99B | 4.04B | 4.73B | 4.61B | 4.33B | 3.87B | 3.86B | 4.52B | 4.09B | 3.98B | 7.05B | 6.20B | 5.20B | 7.42B | 5.91B | 6.06B | 5.51B | 4.47B | 3.64B | 3.89B | 3.75B | 3.62B | 3.26B | 3.95B | 3.87B | 3.66B | 3.61B | 3.48B | 2.78B | 2.78B | 862.60M | 1.59B | 1.58B | 2.44B | 1.38B | 1.37B | 1.32B |
| Gross Profit Ratio | 36.48% | 43.33% | 44.82% | 41.27% | 41.86% | 40.27% | 41.01% | 39.17% | 36.72% | 38.84% | 36.33% | 36.08% | 63.10% | 65.18% | 65.25% | 69.64% | 62.68% | 64.45% | 64.61% | 61.17% | 56.31% | 62.01% | 60.78% | 58.71% | 62.83% | 93.63% | 91.71% | 76.77% | 77.37% | 75.99% | 62.23% | 60.42% | 19.38% | 34.50% | 34.82% | 54.59% | 33.57% | 33.71% | 34.53% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -65.00M | 77.00M | -102.00M | -91.00M | -63.00M | -61.00M | 112.00M | 20.00M | 138.00M | 111.00M | 65.00M | 117.00M | 2.97B | 2.71B | 2.40B | 2.68B | 2.55B | 3.20B | 3.07B | 2.89B | 3.06B | 2.36B | 2.30B | 2.52B | 2.13B | 1.68B | 1.65B | 1.65B | 1.72B | 1.64B | 1.51B | 1.50B | 369.30M | 411.80M | 407.30M | 1.18B | 973.80M | 391.40M | 347.60M |
| 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 | 0.00 | 0.00 | 0.00 |
| SG&A | -65.00M | 77.00M | -102.00M | -91.00M | -63.00M | -61.00M | 112.00M | 20.00M | 138.00M | 111.00M | 65.00M | 117.00M | 2.97B | 2.71B | 2.40B | 2.68B | 2.55B | 3.20B | 3.07B | 2.89B | 3.06B | 2.36B | 2.30B | 2.52B | 2.13B | 1.68B | 1.65B | 1.65B | 1.72B | 1.64B | 1.51B | 1.50B | 369.30M | 411.80M | 407.30M | 1.18B | 973.80M | 391.40M | 347.60M |
| Other Expenses | 9.00M | 636.00M | 649.00M | 744.00M | 803.00M | 716.00M | 92.00M | 71.00M | 103.00M | 104.00M | 233.00M | 129.00M | 862.00M | 819.00M | 837.00M | 804.00M | 775.00M | 995.00M | 1.03B | 871.00M | 638.00M | 708.00M | 729.00M | 749.00M | 691.00M | 1.41B | 1.18B | 1.41B | 1.35B | 1.37B | 405.50M | 396.60M | 381.30M | 373.00M | 347.00M | 311.80M | 301.80M | 280.90M | 254.20M |
| Operating Expenses | 161.00M | 713.00M | 547.00M | 653.00M | 740.00M | 655.00M | 741.00M | 799.00M | 976.00M | 940.00M | 828.00M | 859.00M | 3.84B | 3.53B | 3.24B | 4.34B | 3.33B | 4.20B | 4.10B | 3.76B | 3.69B | 3.07B | 3.03B | 3.27B | 2.82B | 3.09B | 2.83B | 3.06B | 3.07B | 3.01B | 1.92B | 1.90B | 750.60M | 784.80M | 754.30M | 1.49B | 1.28B | 672.30M | 601.80M |
| Cost & Expenses | 7.88B | 7.94B | 6.70B | 6.40B | 7.31B | 7.50B | 6.97B | 6.81B | 7.63B | 8.05B | 7.99B | 7.92B | 7.96B | 6.84B | 6.01B | 7.58B | 6.85B | 7.54B | 7.12B | 6.60B | 6.52B | 5.45B | 5.45B | 5.81B | 4.75B | 3.36B | 3.18B | 4.17B | 4.13B | 4.11B | 3.60B | 3.72B | 4.34B | 3.81B | 3.71B | 3.52B | 4.01B | 3.37B | 3.11B |
| Interest Income | 0.00 | 692.00M | 646.00M | 625.00M | 604.00M | 0.00 | 13.00M | 10.00M | 8.00M | 9.00M | 8.00M | 8.00M | 0.00 | 0.00 | 0.00 | 20.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 722.00M | 692.00M | 646.00M | 625.00M | 604.00M | 557.00M | 550.00M | 563.00M | 545.00M | 545.00M | 525.00M | 495.00M | 455.00M | 462.00M | 467.00M | 444.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1.30B | 1.22B | 1.18B | 1.15B | 1.14B | 1.10B | 1.06B | 1.03B | 1.06B | 956.00M | 922.00M | 922.00M | 869.00M | 826.00M | 845.00M | 815.00M | 786.00M | 750.00M | 787.00M | 609.00M | 528.00M | 529.00M | 527.00M | 517.00M | 489.00M | 450.00M | 432.00M | 429.20M | 413.50M | 403.80M | -405.50M | -396.60M | -381.30M | -373.00M | -347.00M | 311.80M | 301.80M | 280.90M | 254.20M |
| EBITDA | 5.38B | 6.16B | 5.73B | 4.63B | 5.19B | 5.12B | 4.65B | 4.10B | 4.05B | 4.64B | 4.41B | 4.18B | 4.08B | 3.50B | 2.81B | 3.90B | 3.28B | 2.47B | 2.12B | 1.18B | 541.00M | 1.28B | 1.15B | 698.00M | 816.00M | 1.20B | 1.42B | 1.55B | 1.44B | 1.43B | 1.13B | 1.19B | 362.00M | 1.04B | 1.01B | 1.15B | 173.80M | 767.10M | 801.50M |
| EBITDA Ratio | 45.91% | 47.41% | 51.20% | 47.95% | 46.33% | 44.77% | 44.90% | 42.22% | 38.49% | 39.87% | 39.24% | 37.82% | 36.54% | 36.80% | 35.22% | 36.57% | 34.75% | 26.21% | 24.91% | 16.08% | 8.36% | 20.40% | 18.62% | 11.33% | 15.71% | 28.36% | 33.70% | 32.55% | 30.92% | 31.24% | 25.32% | 25.73% | 8.13% | 22.43% | 22.35% | 25.75% | 4.23% | 18.82% | 20.95% |
| Operating Income | 2.85B | 4.81B | 4.45B | 3.00B | 3.99B | 3.96B | 3.59B | 3.07B | 2.88B | 3.58B | 3.26B | 3.12B | 3.21B | 2.68B | 1.96B | 3.08B | 2.59B | 2.56B | 2.12B | 1.70B | 1.06B | 1.16B | 1.01B | 633.00M | 718.00M | 1.05B | 1.21B | 1.20B | 1.09B | 1.07B | 860.40M | 886.50M | 112.00M | 808.10M | 825.20M | 945.20M | 105.00M | 702.00M | 719.00M |
| Operating Income Ratio | 23.45% | 37.73% | 39.91% | 30.67% | 35.31% | 34.55% | 33.99% | 31.09% | 27.44% | 30.76% | 28.96% | 28.30% | 28.76% | 28.12% | 24.62% | 28.93% | 27.41% | 27.18% | 24.83% | 23.28% | 16.45% | 18.47% | 16.32% | 10.28% | 13.82% | 24.92% | 28.72% | 25.09% | 23.27% | 23.26% | 19.29% | 19.24% | 2.52% | 17.50% | 18.19% | 21.19% | 2.55% | 17.22% | 18.80% |
| Total Other Income/Expenses | -531.00M | -679.00M | -569.00M | -472.00M | -498.00M | -490.00M | -394.00M | -427.00M | -442.00M | -441.00M | -292.00M | -366.00M | -295.00M | -309.00M | -340.00M | -334.00M | -348.00M | -327.00M | -420.00M | -400.00M | -478.00M | -452.00M | -454.00M | -383.00M | -367.00M | -207.00M | -215.00M | -100.00K | 28.40M | -16.40M | 38.20M | -11.20M | 31.60M | 67.30M | 107.50M | 55.40M | 174.50M | 154.00M | 103.10M |
| Income Before Tax | 2.32B | 4.13B | 3.88B | 2.53B | 3.49B | 3.47B | 3.13B | 2.58B | 2.44B | 3.13B | 2.97B | 2.76B | 2.92B | 2.37B | 1.62B | 2.75B | 2.24B | 2.23B | 1.70B | 1.30B | 586.00M | 706.00M | 553.00M | 250.00M | 351.00M | 845.00M | 998.00M | 1.20B | 1.11B | 1.05B | 898.60M | 875.30M | 143.60M | 875.40M | 932.70M | 1.00B | 279.50M | 856.00M | 822.10M |
| Income Before Tax Ratio | 19.09% | 32.40% | 34.81% | 25.85% | 30.90% | 30.28% | 29.65% | 26.11% | 23.23% | 26.96% | 26.37% | 24.98% | 26.12% | 24.87% | 20.35% | 25.79% | 23.72% | 23.71% | 19.90% | 17.81% | 9.06% | 11.26% | 8.96% | 4.06% | 6.76% | 20.02% | 23.63% | 25.09% | 23.88% | 22.90% | 20.15% | 19.00% | 3.23% | 18.96% | 20.56% | 22.43% | 6.80% | 21.00% | 21.49% |
| Income Tax Expense | 493.00M | 860.00M | 873.00M | 517.00M | 769.00M | 803.00M | -2.28B | 914.00M | 886.00M | 1.13B | 1.06B | 1.01B | 1.00B | 871.00M | 588.00M | 1.03B | 773.00M | 749.00M | 416.00M | 379.00M | 175.00M | 246.00M | 191.00M | 78.00M | 112.00M | 215.00M | 299.00M | 426.50M | 402.00M | 381.20M | 349.90M | 317.60M | 113.90M | 319.30M | 326.50M | 365.50M | 107.10M | 337.30M | 321.90M |
| Net Income | 1.83B | 3.27B | 3.01B | 2.01B | 2.72B | 2.67B | 5.40B | 1.67B | 1.56B | 2.00B | 1.91B | 1.75B | 1.92B | 1.50B | 1.03B | 1.72B | 1.46B | 1.48B | 1.28B | 923.00M | 535.00M | 460.00M | 375.00M | 172.00M | 239.00M | 734.00M | 721.00M | 770.40M | 712.70M | 667.80M | 772.00M | 557.70M | 29.70M | 556.10M | 606.20M | 635.10M | 172.40M | 518.70M | 500.20M |
| Net Income Ratio | 15.03% | 25.66% | 26.97% | 20.56% | 24.10% | 23.27% | 51.22% | 16.87% | 14.80% | 17.21% | 16.99% | 15.84% | 17.15% | 15.72% | 12.98% | 16.10% | 15.52% | 15.74% | 15.02% | 12.62% | 8.27% | 7.34% | 6.08% | 2.79% | 4.60% | 17.39% | 17.07% | 16.15% | 15.27% | 14.58% | 17.31% | 12.11% | 0.67% | 12.04% | 13.36% | 14.23% | 4.19% | 12.72% | 13.08% |
| EPS | 8.07 | 12.68 | 12.16 | 7.99 | 10.55 | 9.94 | 18.76 | 5.66 | 5.13 | 6.44 | 6.10 | 5.42 | 5.52 | 4.06 | 2.79 | 4.60 | 3.74 | 3.63 | 3.17 | 2.34 | 1.37 | 1.18 | 0.97 | 0.45 | 0.63 | 1.94 | 1.91 | 2.03 | 1.81 | 1.63 | 1.85 | 1.31 | 0.07 | 1.16 | 1.17 | 1.16 | 0.30 | 0.91 | 0.88 |
| EPS Diluted | 8.05 | 12.68 | 12.11 | 7.84 | 10.25 | 9.51 | 18.61 | 5.62 | 5.10 | 6.39 | 6.04 | 5.37 | 5.45 | 4.00 | 2.76 | 4.52 | 3.68 | 3.57 | 3.11 | 2.31 | 1.37 | 1.18 | 0.97 | 0.45 | 0.63 | 1.93 | 1.90 | 2.01 | 1.80 | 1.63 | 1.83 | 1.30 | 0.07 | 1.16 | 1.16 | 1.16 | 0.30 | 0.91 | 0.88 |
| Weighted Avg Shares Out | 226.90M | 257.90M | 246.90M | 252.10M | 257.90M | 268.10M | 287.90M | 293.90M | 301.90M | 309.40M | 311.90M | 320.90M | 345.50M | 366.50M | 367.10M | 372.30M | 389.60M | 407.99M | 404.10M | 394.44M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 378.35M | 377.49M | 379.31M | 393.92M | 408.86M | 417.30M | 425.73M | 424.29M | 479.40M | 518.12M | 547.50M | 574.67M | 570.00M | 568.41M |
| Weighted Avg Shares Out (Dil) | 227.00M | 257.90M | 248.10M | 256.60M | 265.60M | 280.20M | 290.30M | 296.00M | 304.40M | 312.50M | 315.50M | 325.20M | 351.30M | 371.80M | 372.10M | 380.00M | 397.80M | 414.85M | 411.90M | 399.57M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 380.31M | 379.47M | 383.08M | 396.11M | 408.86M | 421.86M | 429.00M | 424.29M | 479.40M | 522.59M | 547.50M | 574.67M | 570.00M | 568.41M |
Source: https://incomestatements.info
Category: Stock Reports