Norfolk Southern Corporation (LON:0K8M)
London
· Delayed Price · Currency is GBP · Price in USD 223.18
-1.85 (-0.82%)
At close: May 9, 2025
Norfolk Southern Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,112 | 12,123 | 12,156 | 12,745 | 11,142 | 9,789 | Upgrade
|
| Revenue Growth (YoY) | 0.70% | -0.27% | -4.62% | 14.39% | 13.82% | -13.34% | Upgrade
|
| Cost of Revenue | 6,118 | 6,191 | 6,891 | 6,715 | 5,412 | 5,157 | Upgrade
|
| Gross Profit | 5,994 | 5,932 | 5,265 | 6,030 | 5,730 | 4,632 | Upgrade
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| Operating Expenses | 1,362 | 1,353 | 1,298 | 1,221 | 1,181 | 1,154 | Upgrade
|
| Operating Income | 4,632 | 4,579 | 3,967 | 4,809 | 4,549 | 3,478 | Upgrade
|
| Interest Expense | -805 | -807 | -722 | -692 | -646 | -625 | Upgrade
|
| Other Non Operating Income (Expenses) | 202 | 185 | 308 | 139 | -25 | 23 | Upgrade
|
| EBT Excluding Unusual Items | 4,029 | 3,957 | 3,553 | 4,256 | 3,878 | 2,876 | Upgrade
|
| Merger & Restructuring Charges | -204 | -303 | -117 | -126 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -346 | Upgrade
|
| Other Unusual Items | -314 | -975 | -1,217 | - | - | - | Upgrade
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| Pretax Income | 4,277 | 3,329 | 2,320 | 4,130 | 3,878 | 2,530 | Upgrade
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| Income Tax Expense | 958 | 707 | 493 | 860 | 873 | 517 | Upgrade
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| Net Income | 3,319 | 2,622 | 1,827 | 3,270 | 3,005 | 2,013 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3 | 3 | 3 | 2 | 2 | 3 | Upgrade
|
| Net Income to Common | 3,316 | 2,619 | 1,824 | 3,268 | 3,003 | 2,010 | Upgrade
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| Net Income Growth | 134.72% | 43.51% | -44.13% | 8.82% | 49.28% | -26.05% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 226 | 227 | 235 | 247 | 255 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 226 | 227 | 236 | 248 | 257 | Upgrade
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| Shares Change (YoY) | -0.18% | -0.44% | -3.48% | -5.04% | -3.31% | -3.39% | Upgrade
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| EPS (Basic) | 14.66 | 11.58 | 8.04 | 13.92 | 12.16 | 7.88 | Upgrade
|
| EPS (Diluted) | 14.65 | 11.57 | 8.02 | 13.88 | 12.11 | 7.84 | Upgrade
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| EPS Growth | 135.71% | 44.30% | -42.20% | 14.56% | 54.55% | -23.53% | Upgrade
|
| Free Cash Flow | 1,889 | 28 | 830 | 2,274 | 2,785 | 2,143 | Upgrade
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| Free Cash Flow Per Share | 8.34 | 0.12 | 3.65 | 9.65 | 11.22 | 8.35 | Upgrade
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| Dividend Per Share | 5.400 | 5.400 | 5.400 | 4.960 | 4.160 | 3.760 | Upgrade
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| Dividend Growth | - | - | 8.87% | 19.23% | 10.64% | 4.44% | Upgrade
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| Gross Margin | 49.49% | 48.93% | 43.31% | 47.31% | 51.43% | 47.32% | Upgrade
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| Operating Margin | 38.24% | 37.77% | 32.63% | 37.73% | 40.83% | 35.53% | Upgrade
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| Profit Margin | 27.38% | 21.60% | 15.00% | 25.64% | 26.95% | 20.53% | Upgrade
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| Free Cash Flow Margin | 15.60% | 0.23% | 6.83% | 17.84% | 25.00% | 21.89% | Upgrade
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| EBITDA | 5,994 | 5,932 | 5,265 | 6,030 | 5,730 | 4,632 | Upgrade
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| EBITDA Margin | 49.49% | 48.93% | 43.31% | 47.31% | 51.43% | 47.32% | Upgrade
|
| D&A For EBITDA | 1,362 | 1,353 | 1,298 | 1,221 | 1,181 | 1,154 | Upgrade
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| EBIT | 4,632 | 4,579 | 3,967 | 4,809 | 4,549 | 3,478 | Upgrade
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| EBIT Margin | 38.24% | 37.77% | 32.63% | 37.73% | 40.83% | 35.53% | Upgrade
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| Effective Tax Rate | 22.40% | 21.24% | 21.25% | 20.82% | 22.51% | 20.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.