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
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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%