Norfolk Southern Corporation (NSC)

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NSC
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245.8 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	12,156	12,745	11,142	9,789	11,296	11,458	10,551	9,888	10,511	11,624	11,245	11,040	11,172	9,516	7,969	10,661	9,432	9,407	8,527	7,312	6,468	6,270	6,170	6,159	5,195	4,221	4,223	4,770	4,668	4,581.3	4,460.1	4,606.6	4,451.3	4,617	4,536	4,461.6	4,112.8	4,076.4	3,825.1
Cost of Revenue Numbers are in millions	6,059	7,223	6,148	5,749	6,567	6,844	6,224	6,015	6,651	7,109	7,160	7,057	4,123	3,313	2,769	3,237	3,520	3,344	3,018	2,839	2,826	2,382	2,420	2,543	1,931	269	350	1,108.2	1,056.5	1,099.9	1,684.6	1,823.3	3,588.7	3,024.1	2,956.5	2,025.8	2,732.2	2,702.1	2,504.3
Gross Profit Numbers are in millions	6,097	5,522	4,994	4,040	4,729	4,614	4,327	3,873	3,860	4,515	4,085	3,983	7,049	6,203	5,200	7,424	5,912	6,063	5,509	4,473	3,642	3,888	3,750	3,616	3,264	3,952	3,873	3,661.8	3,611.5	3,481.4	2,775.5	2,783.3	862.6	1,592.9	1,579.5	2,435.8	1,380.6	1,374.3	1,320.8
Gross Profit Ratio Numbers are in millions	0.502	0.433	0.448	0.413	0.419	0.403	0.41	0.392	0.367	0.388	0.363	0.361	0.631	0.652	0.653	0.696	0.627	0.645	0.646	0.612	0.563	0.62	0.608	0.587	0.628	0.936	0.917	0.768	0.774	0.76	0.622	0.604	0.194	0.345	0.348	0.546	0.336	0.337	0.345
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-65	77	-102	-91	-63	-61	112	20	138	111	65	117	2,974	2,708	2,401	2,684	2,552	3,203	3,070	2,893	3,056	2,364	2,300	2,518	2,131	1,682	1,651	1,645.5	1,722.8	1,641.3	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-65	77	-102	-91	-63	-61	112	20	138	111	65	117	2,974	2,708	2,401	2,684	2,552	3,203	3,070	2,893	3,056	2,364	2,300	2,518	2,131	1,682	1,651	1,645.5	1,722.8	1,641.3	1,509.6	1,500.2	369.3	411.8	407.3	1,178.8	973.8	391.4	347.6
Other Expenses Numbers are in millions	9,305	636	649	744	803	67	92	71	103	104	233	129	862	819	837	804	775	995	1,028	871	638	708	729	749	691	1,408	1,178	1,414	1,348.6	1,368.6	405.5	396.6	381.3	373	347	311.8	301.8	280.9	254.2
Operating Expenses Numbers are in millions	9,305	713	547	653	740	655	741	799	976	940	828	859	3,836	3,527	3,238	4,340	3,327	4,198	4,098	3,764	3,694	3,072	3,029	3,267	2,822	3,090	2,829	3,059.5	3,071.4	3,009.9	1,915.1	1,896.8	750.6	784.8	754.3	1,490.6	1,275.6	672.3	601.8
Operating Income Numbers are in millions	2,851	4,809	4,447	3,002	3,989	3,959	3,586	3,074	2,884	3,575	3,257	3,124	3,213	2,676	1,962	3,084	2,585	2,557	2,117	1,702	1,064	1,158	1,007	633	718	1,052	1,213	1,197	1,086.3	1,065.4	860.4	886.5	112	808.1	825.2	945.2	105	702	719
Operating Income Ratio Numbers are in millions	0.235	0.377	0.399	0.307	0.353	0.346	0.34	0.311	0.274	0.308	0.29	0.283	0.288	0.281	0.246	0.289	0.274	0.272	0.248	0.233	0.165	0.185	0.163	0.103	0.138	0.249	0.287	0.251	0.233	0.233	0.193	0.192	0.025	0.175	0.182	0.212	0.026	0.172	0.188
Total Other Income Expenses Net Numbers are in millions	-531	-679	-569	-472	-498	67	92	71	103	104	233	129	160	153	127	110	93	149	74	142	-65	66	99	168	115	115	53	-521.3	-489.9	-555.9	136.8	97.8	131.3	145.3	158.2	108.3	233	215.8	171.7
Income Before Tax Numbers are in millions	2,320	4,130	3,878	2,530	3,491	3,469	3,128	2,582	2,442	3,134	2,965	2,758	2,918	2,367	1,622	2,750	2,237	2,230	1,697	1,302	586	706	553	250	351	845	998	1,196.9	1,114.7	1,049	898.6	875.3	143.6	875.4	932.7	1,000.6	279.5	856	822.1
Income Before Tax Ratio Numbers are in millions	0.191	0.324	0.348	0.258	0.309	0.303	0.296	0.261	0.232	0.27	0.264	0.25	0.261	0.249	0.204	0.258	0.237	0.237	0.199	0.178	0.091	0.113	0.09	0.041	0.068	0.2	0.236	0.251	0.239	0.229	0.201	0.19	0.032	0.19	0.206	0.224	0.068	0.21	0.215
Income Tax Expense Numbers are in millions	493	860	873	517	769	803	-2,276	914	886	1,134	1,055	1,009	1,002	871	588	1,034	773	749	416	379	175	246	191	78	112	215	299	426.5	402	381.2	349.9	317.6	113.9	319.3	326.5	365.5	107.1	337.3	321.9
Net Income Numbers are in millions	1,827	3,270	3,005	2,013	2,722	2,666	5,404	1,668	1,556	2,000	1,910	1,749	1,916	1,496	1,034	1,716	1,464	1,481	1,281	923	535	460	375	172	239	734	721	770.4	712.7	667.8	772	557.7	29.7	556.1	606.2	635.1	172.4	518.7	500.2
Net Income Ratio Numbers are in millions	0.15	0.257	0.27	0.206	0.241	0.233	0.512	0.169	0.148	0.172	0.17	0.158	0.172	0.157	0.13	0.161	0.155	0.157	0.15	0.126	0.083	0.073	0.061	0.028	0.046	0.174	0.171	0.162	0.153	0.146	0.173	0.121	0.007	0.12	0.134	0.142	0.042	0.127	0.131
EPS Numbers are in millions	8.04	13.92	12.16	7.88	10.32	9.94	18.76	5.66	5.13	6.44	6.1	5.42	5.52	4.06	2.79	4.6	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	0.3	0.91	0.88
EPS Diluted Numbers are in millions	8.02	13.88	12.11	7.84	10.25	9.51	18.61	5.62	5.1	6.39	6.04	5.37	5.45	4	2.76	4.52	3.68	3.57	3.11	2.31	1.37	1.18	0.97	0.45	0.63	1.93	1.9	2.01	1.8	1.63	1.83	1.3	0.07	1.16	1.16	1.16	0.3	0.91	0.88
EBITDA Numbers are in millions	2,851	6,043	5,705	4,694	5,234	5,130	4,737	4,175	4,046	4,635	4,412	4,175	4,082	3,502	2,807	3,899	3,278	2,466	2,124	1,176	541	1,279	1,149	698	816	1,197	1,423	1,552.8	1,443.5	1,431.2	1,129.1	1,185.3	362	1,035.8	1,014	1,148.7	173.8	767.1	801.5
EBITDA Ratio Numbers are in millions	0.235	0.474	0.512	0.48	0.463	0.448	0.449	0.422	0.385	0.399	0.392	0.378	0.365	0.368	0.352	0.366	0.348	0.262	0.249	0.161	0.084	0.204	0.186	0.113	0.157	0.284	0.337	0.326	0.309	0.312	0.253	0.257	0.081	0.224	0.224	0.257	0.042	0.188	0.21

Norfolk Southern Corporation

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