NSC
Norfolk Southern Corporation
$290.55
+$6.84(+2.41%)
86
Overall
100
Value
72
Tech
--
Quality
Market Cap
$62.46B
Volume
2.92M
52W Range
$201.63 - $291.70
Target Price
$296.89
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $10.5B | $9.9B | $10.6B | $11.5B | $11.3B | $9.8B | $11.1B | $12.7B | $12.2B | $12.1B | ||
| Total Revenue | $10.5B | $9.9B | $10.6B | $11.5B | $11.3B | $9.8B | $11.1B | $12.7B | $12.2B | $12.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.9B | $3.4B | $3.8B | $2.3B | $2.0B | $6.0B | $6.4B | $7.5B | $4.0B | $3.8B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.6B | $6.4B | $6.7B | $9.2B | $9.3B | $3.8B | $4.7B | $5.2B | $8.2B | $8.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-776.0M | $277.0M | $382.0M | $1.8B | $1.9B | $1.8B | $1.7B | $237.0M | $1.3B | $1.4B | ||
| Selling, General & Administrative | -- | $1.0B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling & Marketing Expenses | -- | $1.0B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $203.0M | $191.0M | $150.0M | $204.0M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | -- | -- | $1.1B | $1.1B | $1.1B | $1.2B | $1.2B | $1.2B | $1.3B | $1.4B | ||
| Other Operating Expenses | $-776.0M | $-749.0M | $-673.0M | $655.0M | $740.0M | $653.0M | $547.0M | $713.0M | $-226.0M | $-273.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.9B | $3.1B | $3.5B | $4.0B | $4.0B | $3.0B | $4.4B | $4.8B | $2.9B | $4.1B | ||
| EBITDA | $4.6B | $4.8B | $5.3B | $5.7B | $5.9B | $4.3B | $5.7B | $6.0B | $5.5B | $5.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $545.0M | $563.0M | $550.0M | $557.0M | $604.0M | $625.0M | $646.0M | $692.0M | $722.0M | $807.0M | ||
| Intinc | $8.0M | $10.0M | $13.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-545.0M | $-563.0M | $-550.0M | $-557.0M | $-604.0M | $-625.0M | $-646.0M | $-692.0M | $-722.0M | $-807.0M | ||
| Other Income/Expense | $-103.0M | $-71.0M | $-156.0M | $-67.0M | $-106.0M | $232.0M | $-77.0M | $-180.0M | $-191.0M | $-65.0M | ||
| Other Special Charges | $103.0M | $71.0M | $156.0M | $67.0M | $106.0M | $153.0M | $77.0M | $13.0M | $191.0M | $65.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | $-1.1B | -- | $15.0M | $-99.0M | -- | -- | -- | $-325.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $49.0M | $99.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $3.6B | $3.7B | $4.2B | $4.6B | $4.7B | $3.2B | $4.5B | $4.8B | $4.2B | $4.1B | ||
| Pre-Tax Income | $2.4B | $2.6B | $3.1B | $3.5B | $3.5B | $2.5B | $3.9B | $4.1B | $2.3B | $3.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $886.0M | $914.0M | $-2.3B | $803.0M | $769.0M | $517.0M | $873.0M | $860.0M | $1.6B | $707.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.6B | $1.7B | $5.4B | $2.7B | $2.7B | $2.0B | $3.0B | $3.3B | $1.8B | $2.6B | ||
| Net Income (Continuing Operations) | $1.6B | $1.7B | $5.4B | $2.7B | $2.7B | $2.0B | $3.0B | $3.3B | $1.8B | $2.6B | ||
| Net Income (Discontinued Operations) | $1.6B | $1.7B | $5.4B | $2.7B | $2.7B | $2.0B | $3.0B | $3.3B | $1.8B | $2.6B | ||
| Net Income (Common Stockholders) | $5.1B | $4.8B | $8.2B | $6.1B | $6.2B | $2.0B | $3.0B | $3.3B | $1.8B | $2.6B | ||
| Normalized Income | $1.5B | $1.7B | $852.0M | $2.7B | $2.7B | $2.5B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.1B | $3.7B | $4.2B | $4.0B | $3.9B | $3.0B | $3.2B | $7.7B | $5.3B | $5.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | -- | $293.9M | $287.9M | $277.7M | $263.3M | $255.1M | $246.9M | $234.8M | $226.9M | $226.1M | ||
| Average Shares Outstanding (Diluted) | -- | $296.0M | $290.3M | $280.2M | $265.6M | $256.6M | $248.1M | $235.6M | $227.4M | $226.4M | ||
| Shares Outstanding | $298.2M | $290.6M | $284.0M | $267.5M | $257.8M | $251.9M | $239.8M | $227.8M | $225.9M | $226.4M | ||
| Basic EPS | $5.13 | $5.66 | $18.76 | $9.58 | $10.32 | $7.88 | $12.16 | $13.92 | $8.04 | $11.58 | ||
| Basic EPS (Continuing Operations) | $5.13 | $5.66 | $18.76 | $9.58 | $10.32 | $7.88 | $12.16 | $13.92 | $8.04 | $11.58 | ||
| Diluted EPS | $5.1 | $5.62 | $18.61 | $9.51 | $10.25 | $7.84 | $12.11 | $13.88 | $8.02 | $11.57 | ||
| Diluted EPS (Continuing Operations) | $5.1 | $5.62 | $18.61 | $9.51 | $10.25 | $7.84 | $12.11 | $13.88 | $8.02 | $11.57 | ||
| Dividend Per Share | $2.36 | $2.36 | $2.44 | $3.04 | $3.6 | $3.76 | $4.16 | $4.96 | $5.4 | $5.4 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | -- | -- | $1.1B | -- | ||
| Fuel | $2.0B | $698.0M | $840.0M | $1.1B | $953.0M | $535.0M | $799.0M | $1.5B | $1.2B | $987.0M | ||
| Gain On Sale Of P P E | $55.0M | $9.0M | $13.0M | -- | $42.0M | $-385.0M | $86.0M | $82.0M | -- | -- | ||
| Interest Expense Operating | $566.0M | $583.0M | $570.0M | $574.0M | $620.0M | $639.0M | $657.0M | $708.0M | -- | -- | ||
| Marketing Expense | -- | $1.0B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $-566.0M | $-583.0M | $-570.0M | $-574.0M | $-620.0M | $-639.0M | $-657.0M | $-708.0M | $-743.0M | $-833.0M | ||
| Other Costof Revenue | $2.9B | $2.7B | $3.0B | $1.2B | $1.0B | $686.0M | $716.0M | $699.0M | $2.8B | $2.8B | ||
| Other Gand A | $203.0M | $191.0M | $150.0M | $204.0M | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | $1.1B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $195.0M | $171.0M | $150.0M | $204.0M | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | $1.1B | -- | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $-15.0M | -- | -- | -- | -- | $325.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NSC | $290.55 | +2.4% | 2.92M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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