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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 Stock Is Back In the Green This Year. Here's Why
Norfolk Southern (NSC) shares soared Friday after the freight train operator posted better-than-expected profit as it cut costs and benefited from an insurance payment related to a 2023 derailment in East Palestine, Ohio.
Norfolk Southern Corporation Shareholders Are Welcomed By The Schall Law Firm To Join The Investigation
LOS ANGELES, CA / ACCESSWIRE / July 26, 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 Poised for Long-Term Efficiency, Analyst Projects Improved Operating Ratios
Norfolk Southern Corporation NSC shares are trading higher after the company reported second-quarter financial results yesterday, and several analysts revised their price target.
Norfolk Southern (NSC) Stock Up Almost 7% on Q2 Earnings Beat
Norfolk Southern's (NSC) second-quarter 2024 revenues benefit from strength across its Merchandise segment.
Norfolk Southern Corporation (NSC) Q2 2024 Earnings Call Transcript
Norfolk Southern Corporation (NYSE:NSC ) Q2 2024 Earnings Conference Call July 25, 2024 4:30 PM ET Company Participants Luke Nichols - Senior Director, IR Alan Shaw - President and CEO Mark George - EVP and CFO Ed Elkins - CMO...
Norfolk Southern got more efficient in Q2 despite derailment settlement, shareholder fight
Shares of Norfolk Southern Corp. rose after hours on Thursday, after the railroad operator reported second-quarter results that beat expectations and tightened up a key efficiency metric, as the company emerges from a fight with an activist shareholder and deals...
Norfolk Southern (NSC) Q2 Earnings: How Key Metrics Compare to Wall Street Estimates
Although the revenue and EPS for Norfolk Southern (NSC) give a sense of how its business performed in the quarter ended June 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Norfolk Southern (NSC) Q2 Earnings and Revenues Beat Estimates
Norfolk Southern (NSC) came out with quarterly earnings of $3.06 per share, beating the Zacks Consensus Estimate of $2.85 per share. This compares to earnings of $2.95 per share a year ago.
Norfolk Southern reports second quarter 2024 results; reaffirms full-year adjusted operating ratio guidance
ATLANTA , July 25, 2024 /PRNewswire/ -- Norfolk Southern Corporation (NYSE: NSC) announced Thursday its second quarter 2024 financial results. For the quarter, income from railway operations was $1.1 billion, the operating ratio was 62.8%, and diluted earnings per share were...
Norfolk Southern Corporation Shareholders Are Welcomed By The Schall Law Firm To Join The Investigation
LOS ANGELES, CA / ACCESSWIRE / July 25, 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)...
Source: https://incomestatements.info
Category: Stock Reports