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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.
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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 assembles Transportation leadership to accelerate operational excellence
Tim Livingston joins as Senior Vice President Transportation as COO John Orr establishes operations leadership team ATLANTA , Aug. 7, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) has appointed three industry veterans with precision scheduled railroading (PSR) experience to...
Norfolk Southern names Anil Bhatt chief information and digital officer
ATLANTA , Aug. 6, 2024 /PRNewswire/ -- Norfolk Southern (NYSE: NSC) is elevating the power of technology and innovation to drive its transformative, balanced strategy as it brings onboard Anil Bhatt, a technology leader recognized for pioneering cutting-edge solutions to...
Norfolk Southern and ATDA initiate C3RS pilot program
ATLANTA , Aug. 6, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) and the American Train Dispatchers Association (ATDA), in partnership with the Federal Railroad Administration (FRA), announced Tuesday their joint participation in the FRA's Confidential Close Call Reporting System (C3RS). This...
Norfolk Southern to make strategic investments in Alabama
Significant capacity improvements will enhance critical rail corridor, open additional opportunities for statewide business and economic growth ATLANTA , Aug. 1, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) is investing to grow capacity on a key rail line in the...
What's Next For Norfolk Southern Stock After A Q2 Earnings Beat?
Norfolk Southern (NYSE: NSC) recently reported its Q2 results, with revenues missing but earnings comfortably above our estimates. The company reported revenue of $3.04 billion and earnings of $3.25 per share, compared to our estimates of $3.07 billion and $2.90,...
Norfolk Southern Corporation Shareholders Are Encouraged By The Schall Law Firm To Join The Investigation
LOS ANGELES, CA / ACCESSWIRE / July 30, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors in Norfolk Southern Corporation ("Norfolk Southern" or "the Company") (NYSE:NSC)...
Betting Big: 3 Dividend Stocks My Family And I Are Buying Aggressively
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6 Dividend Increases Expected In August 2024
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Norfolk Southern Corporation Shareholders Are Invited By The Schall Law Firm To Join The Investigation
LOS ANGELES, CA / ACCESSWIRE / July 29, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors in Norfolk Southern Corporation ("Norfolk Southern" or "the Company") (NYSE:NSC)...
Norfolk Southern awards over 100 scholarships to team members' children
Company's Thoroughbred Scholars Program has awarded over $1.4M since 2022 ATLANTA , July 29, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC ) announced the return of its Thoroughbred Scholars program, providing college scholarships to more than 100 children of Norfolk...
Source: https://incomestatements.info
Category: Stock Reports