CSX Corporation (CSX)
Growth
Revenue 5Y7.42%
Revenue 3Y4.44%
EPS 5Y22.77%
EPS 3Y8.39%
Dividend 5Y9.30%
Dividend 3Y7.58%
Capital Efficiency
ROIC14.92%
ROE31.00%
ROA9.66%
ROTA9.71%
Capital Structure
Market Cap64.77B
EV80.99B
Cash2.31B
Current Ratio1.72
Debt/Equity0.70
Net Debt/EBITDA2.16
CSX
Income Statement
Select a metric from the list below to chart it
Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,026.0 | 12,669.0 | 11,811.0 | 11,069.0 | 11,408.0 | 12,250.0 | 11,937.0 | 10,583.0 | 12,522.0 | 14,550.0 | |
| Revenue % Chg. | 2.3% | 5.3% | -6.8% | -6.3% | 3.1% | 7.4% | -2.6% | -11.3% | 18.3% | 22.1% | |
| Cost of Revenue | 8,553.0 | 9,056.0 | 8,227.0 | 7,680.0 | 7,635.0 | 7,477.0 | 7,063.0 | 6,221.0 | 7,382.0 | 8,827.0 | |
| Cost of Revenue % Chg. | 3.1% | 5.9% | -9.2% | -6.6% | -0.6% | -2.1% | -5.5% | -11.9% | 18.7% | 27.9% | |
| Gross Profit | 3,473.0 | 3,613.0 | 3,584.0 | 3,389.0 | 3,773.0 | 4,773.0 | 4,874.0 | 4,362.0 | 5,140.0 | 5,723.0 | |
| Gross Profit % Chg. | 0.5% | 4.0% | -0.8% | -5.4% | 11.3% | 26.5% | 2.1% | -10.5% | 17.8% | 14.1% | |
| Gross Profit Margin | 28.9% | 28.5% | 30.3% | 30.6% | 33.1% | 39.0% | 40.8% | 41.2% | 41.0% | 39.3% | |
| Gross Profit Margin % Chg. | -1.8% | -1.2% | 6.4% | 0.9% | 8.0% | 17.8% | 4.8% | 0.9% | -0.4% | -6.5% | |
| Other Expenses | -20.0 | -52.0 | 9.0 | 9.0 | 8.0 | 42.0 | 40.0 | 50.0 | 72.0 | 101.0 | |
| Other Expenses % Chg. | 53.8% | 160.0% | - | - | -11.1% | 425.0% | -4.8% | 25.0% | 44.0% | 71.2% | |
| Operating Income | 3,473.0 | 3,613.0 | 3,584.0 | 3,389.0 | 3,667.0 | 4,869.0 | 4,965.0 | 4,362.0 | 5,594.0 | 5,930.0 | |
| Operating Income % Chg. | 0.5% | 4.0% | -0.8% | -5.4% | 8.2% | 32.8% | 2.0% | -12.1% | 28.2% | 8.9% | |
| Operating Income Margin | 28.9% | 28.5% | 30.3% | 30.6% | 32.1% | 39.7% | 41.6% | 41.2% | 44.7% | 40.8% | |
| Operating Income Margin % Chg. | -1.8% | -1.2% | 6.4% | 0.9% | 5.0% | 23.7% | 4.6% | -0.9% | 8.4% | -10.7% | |
| Total Other Income/Expenses Net | -551.0 | -569.0 | -446.0 | -648.0 | -525.0 | -565.0 | -649.0 | -735.0 | -643.0 | -615.0 | |
| Total Other Income/Expenses Net % Chg. | 11.8% | 3.3% | 21.6% | 45.3% | 19.0% | 7.6% | 14.9% | 13.3% | 12.5% | 12.5% | |
| Income Before Tax | 2,922.0 | 3,044.0 | 3,138.0 | 2,741.0 | 3,142.0 | 4,304.0 | 4,316.0 | 3,627.0 | 4,951.0 | 5,315.0 | |
| Income Before Tax % Chg. | -1.4% | 4.2% | 3.1% | -12.7% | 14.6% | 37.0% | 0.3% | -16.0% | 36.5% | 12.1% | |
| Income Before Tax Margin | 24.3% | 24.0% | 26.6% | 24.8% | 27.5% | 35.1% | 36.2% | 34.3% | 39.5% | 36.5% | |
| Income Before Tax Margin % Chg. | -3.6% | -1.1% | 10.6% | -6.8% | 11.2% | 27.6% | 2.9% | -5.2% | 15.4% | -8.1% | |
| Income Tax Expense | 1,058.0 | 1,117.0 | 1,170.0 | 1,027.0 | -2,329.0 | 995.0 | 985.0 | 862.0 | 1,170.0 | 1,233.0 | |
| Income Tax Expense % Chg. | -4.3% | 5.6% | 4.7% | -12.2% | - | - | -1.0% | -12.5% | 35.7% | 8.8% | |
| Net Income | 1,864.0 | 1,927.0 | 1,968.0 | 1,714.0 | 5,471.0 | 3,309.0 | 3,331.0 | 2,765.0 | 3,781.0 | 4,082.0 | |
| Net Income % Chg. | 0.3% | 3.4% | 2.1% | -12.9% | 219.2% | -39.5% | 0.7% | -17.0% | 36.7% | 13.2% | |
| Net Income Margin | 15.5% | 15.2% | 16.7% | 15.5% | 48.0% | 27.0% | 27.9% | 26.1% | 30.2% | 28.1% | |
| Net Income Margin % Chg. | -2.0% | -1.9% | 9.5% | -7.1% | 209.7% | -43.7% | 3.3% | -6.4% | 15.6% | -7.3% | |
| Weighted Avg. Shares Out | 3,027.0 | 2,976.0 | 2,898.0 | 2,784.0 | 2,670.0 | 2,454.0 | 2,319.0 | 2,298.0 | 2,202.0 | 2,155.0 | |
| Weighted Avg. Shares Out % Chg. | -1.1% | -1.7% | -2.6% | -3.9% | -4.1% | -8.1% | -5.5% | -0.9% | -4.2% | -4.6% | |
| EPS | 0.6 | 0.6 | 0.7 | 0.6 | 2.0 | 1.3 | 1.4 | 1.2 | 1.7 | 1.9 | |
| EPS % Chg. | 1.4% | 5.2% | 4.9% | -9.3% | 232.8% | -34.2% | 6.5% | -16.2% | 42.7% | 18.7% | |
| Weighted Avg. Shares Out Dil | 3,057.0 | 3,006.0 | 2,952.0 | 2,844.0 | 2,742.0 | 2,583.0 | 2,394.0 | 2,304.0 | 2,255.0 | 2,174.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -2.0% | -1.7% | -1.8% | -3.7% | -3.6% | -5.8% | -7.3% | -3.8% | -2.1% | -4.4% | |
| EPS Diluted | 0.6 | 0.6 | 0.7 | 0.6 | 2.0 | 1.3 | 1.4 | 1.2 | 1.7 | 1.9 | |
| EPS Diluted % Chg. | 2.2% | 4.9% | 4.2% | -9.5% | 230.9% | -35.9% | 8.6% | -13.7% | 40.0% | 17.6% | |
| Interest Income | 8.0 | 5.0 | 6.0 | 10.0 | 13.0 | 32.0 | 48.0 | 17.0 | 7.0 | - | |
| Interest Income % Chg. | 60.0% | -37.5% | 20.0% | 66.7% | 30.0% | 146.2% | 50.0% | -64.6% | -58.8% | - | |
| Interest Expense | 562.0 | 545.0 | 544.0 | 579.0 | 546.0 | 639.0 | 737.0 | 754.0 | 722.0 | 723.0 | |
| Interest Expense % Chg. | -0.7% | -3.0% | -0.2% | 6.4% | -5.7% | 17.0% | 15.3% | 2.3% | -4.2% | -1.1% | |
| EBIT | 2,368.0 | 2,504.0 | 2,600.0 | 2,172.0 | 2,609.0 | 3,697.0 | 3,627.0 | 2,890.0 | 4,236.0 | 4,592.0 | |
| EBIT % Chg. | -1.5% | 5.7% | 3.8% | -16.5% | 20.1% | 41.7% | -1.9% | -20.3% | 46.6% | 14.5% | |
| EBIT Margin | 19.7% | 19.8% | 22.0% | 19.6% | 22.9% | 30.2% | 30.4% | 27.3% | 33.8% | 31.6% | |
| EBIT Margin % Chg. | -3.7% | 0.4% | 11.4% | -10.9% | 16.6% | 32.0% | 0.7% | -10.1% | 23.9% | -6.2% | |
| Depreciation & Amortization | 1,104.0 | 1,151.0 | 1,208.0 | 1,301.0 | 1,315.0 | 1,331.0 | 1,349.0 | 1,383.0 | 1,420.0 | 1,467.0 | |
| Depreciation & Amortization % Chg. | 4.2% | 4.3% | 5.0% | 7.7% | 1.1% | 1.2% | 1.4% | 2.5% | 2.7% | 4.3% | |
| EBITDA | 3,472.0 | 3,655.0 | 3,808.0 | 3,473.0 | 3,924.0 | 5,028.0 | 4,976.0 | 4,273.0 | 5,656.0 | 6,059.0 | |
| EBITDA % Chg. | 0.3% | 5.3% | 4.2% | -8.8% | 13.0% | 28.1% | -1.0% | -14.1% | 32.4% | 11.9% | |
| EBITDA Margin | 28.9% | 28.8% | 32.2% | 31.4% | 34.4% | 41.0% | 41.7% | 40.4% | 45.2% | 41.6% | |
| EBITDA Margin % Chg. | -2.0% | -0.1% | 11.8% | -2.7% | 9.6% | 19.3% | 1.6% | -3.1% | 11.9% | -8.3% |