Norfolk Southern Corporation (NSC)
Growth
Revenue 5Y6.64%
Revenue 3Y2.77%
EPS 5Y17.13%
EPS 3Y7.96%
Dividend 5Y12.60%
Dividend 3Y10.78%
Capital Efficiency
ROIC13.03%
ROE24.32%
ROA8.24%
ROTA8.24%
Capital Structure
Market Cap55.48B
EV69.33B
Cash1.21B
Current Ratio0.97
Debt/Equity0.67
Net Debt/EBITDA2.32
NSC
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 | 11,245.0 | 11,624.0 | 10,511.0 | 9,888.0 | 10,551.0 | 11,458.0 | 11,296.0 | 9,789.0 | 11,142.0 | 12,360.0 | |
| Revenue % Chg. | 1.9% | 3.4% | -9.6% | -5.9% | 6.7% | 8.6% | -1.4% | -13.3% | 13.8% | 13.8% | |
| Cost of Revenue | 7,582.0 | 7,579.0 | 7,120.0 | 6,379.0 | 6,572.0 | 7,206.0 | 6,894.0 | 6,023.0 | 6,398.0 | 7,240.0 | |
| Cost of Revenue % Chg. | 1.6% | -0.0% | -6.1% | -10.4% | 3.0% | 9.6% | -4.3% | -12.6% | 6.2% | 15.8% | |
| Gross Profit | 3,663.0 | 4,045.0 | 3,391.0 | 3,509.0 | 3,979.0 | 4,252.0 | 4,402.0 | 3,766.0 | 4,744.0 | 5,120.0 | |
| Gross Profit % Chg. | 2.5% | 10.4% | -16.2% | 3.5% | 13.4% | 6.9% | 3.5% | -14.4% | 26.0% | 11.0% | |
| Gross Profit Margin | 32.6% | 34.8% | 32.3% | 35.5% | 37.7% | 37.1% | 39.0% | 38.5% | 42.6% | 41.4% | |
| Gross Profit Margin % Chg. | 0.6% | 6.8% | -7.3% | 10.0% | 6.3% | -1.6% | 5.0% | -1.3% | 10.7% | -2.4% | |
| Selling, General, & Admin Expenses | 65.0 | 111.0 | 138.0 | 20.0 | - | -61.0 | -63.0 | -91.0 | -102.0 | - | |
| Selling, General, & Admin Expenses % Chg. | -44.4% | 70.8% | 24.3% | -85.5% | - | - | 3.3% | 44.4% | 12.1% | - | |
| Other Expenses | 267.0 | 238.0 | 247.0 | 300.0 | 263.0 | 117.0 | 220.0 | 200.0 | 132.0 | 62.0 | |
| Other Expenses % Chg. | 21.4% | -10.9% | 3.8% | 21.5% | -12.3% | -55.5% | 88.0% | -9.1% | -34.0% | 40.9% | |
| Operating Income | 3,257.0 | 3,575.0 | 2,884.0 | 3,074.0 | 3,586.0 | 3,959.0 | 3,989.0 | 3,002.0 | 4,447.0 | 4,757.0 | |
| Operating Income % Chg. | 4.3% | 9.8% | -19.3% | 6.6% | 16.7% | 10.4% | 0.8% | -24.7% | 48.1% | 10.6% | |
| Operating Income Margin | 29.0% | 30.8% | 27.4% | 31.1% | 34.0% | 34.6% | 35.3% | 30.7% | 39.9% | 38.5% | |
| Operating Income Margin % Chg. | 2.4% | 6.2% | -10.8% | 13.3% | 9.3% | 1.7% | 2.2% | -13.2% | 30.1% | -2.8% | |
| Total Other Income/Expenses Net | -292.0 | -441.0 | -442.0 | -492.0 | -458.0 | -490.0 | -498.0 | -472.0 | -569.0 | -680.0 | |
| Total Other Income/Expenses Net % Chg. | 20.2% | 51.0% | 0.2% | 11.3% | 6.9% | 7.0% | 1.6% | 5.2% | 20.6% | 25.5% | |
| Income Before Tax | 2,965.0 | 3,134.0 | 2,442.0 | 2,582.0 | 3,128.0 | 3,469.0 | 3,491.0 | 2,530.0 | 3,878.0 | 4,077.0 | |
| Income Before Tax % Chg. | 7.5% | 5.7% | -22.1% | 5.7% | 21.1% | 10.9% | 0.6% | -27.5% | 53.3% | 8.4% | |
| Income Before Tax Margin | 26.4% | 27.0% | 23.2% | 26.1% | 29.6% | 30.3% | 30.9% | 25.8% | 34.8% | 33.0% | |
| Income Before Tax Margin % Chg. | 5.5% | 2.3% | -13.8% | 12.4% | 13.5% | 2.1% | 2.1% | -16.4% | 34.7% | -4.7% | |
| Income Tax Expense | 1,055.0 | 1,134.0 | 886.0 | 914.0 | -2,276.0 | 803.0 | 769.0 | 517.0 | 873.0 | 837.0 | |
| Income Tax Expense % Chg. | 4.6% | 7.5% | -21.9% | 3.2% | - | - | -4.2% | -32.8% | 68.9% | -0.8% | |
| Net Income | 1,910.0 | 2,000.0 | 1,556.0 | 1,668.0 | 5,404.0 | 2,666.0 | 2,722.0 | 2,013.0 | 3,005.0 | 3,240.0 | |
| Net Income % Chg. | 9.2% | 4.7% | -22.2% | 7.2% | 224.0% | -50.7% | 2.1% | -26.0% | 49.3% | 11.1% | |
| Net Income Margin | 17.0% | 17.2% | 14.8% | 16.9% | 51.2% | 23.3% | 24.1% | 20.6% | 27.0% | 26.2% | |
| Net Income Margin % Chg. | 7.2% | 1.3% | -14.0% | 14.0% | 203.6% | -54.6% | 3.6% | -14.7% | 31.2% | -2.3% | |
| Weighted Avg. Shares Out | 311.9 | 309.4 | 301.9 | 293.9 | 287.9 | 268.1 | 257.9 | 252.1 | 240.2 | 237.3 | |
| Weighted Avg. Shares Out % Chg. | -2.8% | -0.8% | -2.4% | -2.6% | -2.0% | -6.9% | -3.8% | -2.3% | -4.7% | -4.8% | |
| EPS | 6.1 | 6.4 | 5.1 | 5.7 | 18.8 | 9.9 | 10.6 | 8.0 | 12.5 | 13.7 | |
| EPS % Chg. | 12.5% | 5.6% | -20.3% | 10.3% | 231.4% | -47.0% | 6.1% | -24.3% | 56.7% | 17.0% | |
| Weighted Avg. Shares Out Dil | 315.5 | 312.5 | 304.4 | 296.0 | 290.3 | 280.2 | 265.6 | 256.6 | 248.1 | 238.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -3.0% | -1.0% | -2.6% | -2.8% | -1.9% | -3.5% | -5.2% | -3.4% | -3.3% | -4.8% | |
| EPS Diluted | 6.0 | 6.4 | 5.1 | 5.6 | 18.6 | 9.5 | 10.3 | 7.8 | 12.1 | 13.6 | |
| EPS Diluted % Chg. | 12.5% | 5.8% | -20.2% | 10.2% | 231.1% | -48.9% | 7.8% | -23.5% | 54.5% | 16.8% | |
| Interest Income | 8.0 | 9.0 | 8.0 | 10.0 | 13.0 | - | - | - | - | - | |
| Interest Income % Chg. | - | 12.5% | -11.1% | 25.0% | 30.0% | - | - | - | - | - | |
| Interest Expense | 537.0 | 557.0 | 549.0 | 569.0 | 567.0 | 557.0 | 604.0 | 625.0 | 646.0 | 680.0 | |
| Interest Expense % Chg. | 6.5% | 3.7% | -1.4% | 3.6% | -0.4% | -1.8% | 8.4% | 3.5% | 3.4% | 6.1% | |
| EBIT | 2,436.0 | 2,586.0 | 1,901.0 | 2,023.0 | 2,574.0 | 2,912.0 | 2,887.0 | 1,905.0 | 3,232.0 | 3,397.0 | |
| EBIT % Chg. | 7.7% | 6.2% | -26.5% | 6.4% | 27.2% | 13.1% | -0.9% | -34.0% | 69.7% | 8.9% | |
| EBIT Margin | 21.7% | 22.2% | 18.1% | 20.5% | 24.4% | 25.4% | 25.6% | 19.5% | 29.0% | 27.5% | |
| EBIT Margin % Chg. | 5.7% | 2.7% | -18.7% | 13.1% | 19.2% | 4.2% | 0.6% | -23.9% | 49.1% | -4.3% | |
| Depreciation & Amortization | 922.0 | 956.0 | 1,059.0 | 1,030.0 | 1,059.0 | 1,104.0 | 1,139.0 | 1,154.0 | 1,181.0 | 1,210.0 | |
| Depreciation & Amortization % Chg. | - | 3.7% | 10.8% | -2.7% | 2.8% | 4.2% | 3.2% | 1.3% | 2.3% | 3.4% | |
| EBITDA | 3,358.0 | 3,542.0 | 2,960.0 | 3,053.0 | 3,633.0 | 4,016.0 | 4,026.0 | 3,059.0 | 4,413.0 | 4,607.0 | |
| EBITDA % Chg. | 5.5% | 5.5% | -16.4% | 3.1% | 19.0% | 10.5% | 0.2% | -24.0% | 44.3% | 7.4% | |
| EBITDA Margin | 29.9% | 30.5% | 28.2% | 30.9% | 34.4% | 35.0% | 35.6% | 31.2% | 39.6% | 37.3% | |
| EBITDA Margin % Chg. | 3.5% | 2.0% | -7.6% | 9.6% | 11.5% | 1.8% | 1.7% | -12.3% | 26.7% | -5.6% |