See more : Belong Acquisition Corp. (BLNGW) Income Statement Analysis – Financial Results
Complete financial analysis of Norfolk Southern Corporation (NSC) 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.
You may be interested
- Nippon Building Fund Incorporation (NBFJF) Income Statement Analysis – Financial Results
- Martin Marietta Materials, Inc. (0JZ0.L) Income Statement Analysis – Financial Results
- The Zenitaka Corporation (1811.T) Income Statement Analysis – Financial Results
- Neft Alsharq Company for Chemical Industries (9605.SR) Income Statement Analysis – Financial Results
- DCT TRADING DIS TICARET (DCTTR.IS) Income Statement Analysis – Financial Results
Norfolk Southern Corporation (NSC)
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 | 6.77B | 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 | 5.38B | 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 | 44.27% | 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 | 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 | 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 | 2.60B | 636.00M | 649.00M | 744.00M | 803.00M | 67.00M | 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 | 2.53B | 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 | 9.31B | 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 | 9.00M | 12.00M | 0.00 | 20.00M | 45.00M | 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 |
| 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 | 441.00M | 0.00 | 497.00M | 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 |
| Depreciation & Amortization | 1.30B | 1.22B | 1.18B | 1.15B | 1.14B | 1.10B | 1.06B | 1.06B | 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 | 4.34B | 6.04B | 5.71B | 4.63B | 5.23B | 5.13B | 4.73B | 4.21B | 3.94B | 4.53B | 4.18B | 4.18B | 4.24B | 3.67B | 2.94B | 4.01B | 3.28B | 3.31B | 2.98B | 2.42B | 1.06B | 1.16B | 406.00M | 866.00M | 931.00M | 1.31B | 1.72B | 1.55B | 1.44B | 1.43B | 1.13B | 1.19B | 362.00M | 1.04B | 1.01B | 1.26B | 406.80M | 982.90M | 973.20M |
| EBITDA Ratio | 35.70% | 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 | 1.00M | 2.70M | -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 | 8.04 | 13.92 | 12.16 | 7.88 | 10.32 | 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 | 8.02 | 13.88 | 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 | 234.80M | 246.90M | 255.10M | 263.30M | 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) | 227.40M | 235.60M | 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 |
Norfolk Southern reports strong third quarter 2024 results
Productivity initiatives drive further margin improvement On track to meet adjusted operating ratio targets for second half and full year 2024 ATLANTA , Oct. 22, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) announced Tuesday its third quarter 2024 financial...
Can These 4 Transportation Stocks Hit Q3 Earnings Targets?
Investors interested in Transportation stocks can watch out for third-quarter 2024 earnings reports of LUV, AAL, UNP and NSC.
Norfolk Southern Reaches Tentative Collective Bargaining Agreement with International Brotherhood of Electrical Workers
Tentative agreement comes in advance of the next collective bargaining round, delivering significant future enhancements to pay, health care, and vacation. ATLANTA , Oct. 21, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) announced today that it has reached a tentative...
Norfolk Southern Declares Quarterly Dividend
ATLANTA , Oct. 18, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) announced today a quarterly dividend of $1.35 per share on its common stock. The dividend is payable Nov. 20, 2024, to shareholders of record on Nov. 1, 2024.
Curious about Norfolk Southern (NSC) Q3 Performance? Explore Wall Street Estimates for Key Metrics
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Norfolk Southern (NSC), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended September 2024.
Is a Beat in Store for Norfolk Southern in Q3 Earnings?
NSC's third-quarter 2024 revenues are expected to have benefited from solid performances in its Merchandise segment.
Norfolk Southern (NSC) Reports Next Week: Wall Street Expects Earnings Growth
Norfolk Southern (NSC) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Norfolk Southern donates additional $400K to Red Cross for Hurricane Milton and Helene relief efforts
Total 2024 contributions to Red Cross reach $775K for disaster recovery efforts ATLANTA , Oct. 10, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) has contributed an additional $400,000 to the American Red Cross to aid its large-scale relief efforts following Hurricane...
Norfolk Southern Poised Well on Dividends Amid Freight Woes
Improved operational efficiency is bolstering Norfolk Southern's bottom line. However, economic woes are adversely impacting NSC's prospects.
3 Dividend Giants I'm Holding On To For Dear Life
I considered selling several stocks to consolidate my portfolio, but ultimately decided to keep them. Each investment still aligns with my long-term strategy. While not all of them are particularly cheap, they offer strong fundamentals and growth potential, making them...
Source: https://incomestatements.info
Category: Stock Reports