CSX Corporation (CSX)

Basic

  • Market Cap

    $65.79B

  • EV

    $83.46B

  • Shares Out

    1,976.13M

  • Revenue

    $14.71B

  • Employees

    23,000

Margins

  • Gross

    49.45%

  • EBITDA

    49.45%

  • Operating

    38.66%

  • Pre-Tax

    34.31%

  • Net

    26.16%

  • FCF

    21.26%

Returns (5Yr Avg)

  • ROA

    8.14%

  • ROE

    26.79%

  • ROCE

    13.78%

  • ROIC

    10.8%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $35.91

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $7.23

  • Earnings (Dil)

    $1.89

  • FCF

    $1.53

  • Book Value

    $6.05

Growth (CAGR)

  • Rev 3Yr

    11.38%

  • Rev 5Yr

    4.2%

  • Rev 10Yr

    2.15%

  • Dil EPS 3Yr

    16.36%

  • Dil EPS 5Yr

    -5.51%

  • Dil EPS 10Yr

    11.91%

  • Rev Fwd 2Yr

    0.42%

  • EBITDA Fwd 2Yr

    0.33%

  • EPS Fwd 2Yr

    2.35%

  • EPS LT Growth Est

    6.03%

Dividends

  • Yield

    —

  • Payout

    22.75%

  • DPS

    $0.43

  • DPS Growth 3Yr

    8.04%

  • DPS Growth 5Yr

    8.44%

  • DPS Growth 10Yr

    8.32%

  • DPS Growth Fwd 2Yr

    7.71%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

12,250.0

11,937.0

10,583.0

12,522.0

14,853.0

14,707.0

Total Revenues % Chg.

7.4%

-2.6%

-11.3%

18.3%

18.6%

1.1%

Cost of Goods Sold, Total

5,988.0

5,709.0

4,823.0

5,869.0

7,463.0

7,434.0

Gross Profit

6,262.0

6,228.0

5,760.0

6,653.0

7,390.0

7,273.0

Depreciation & Amortization

1,331.0

1,349.0

1,383.0

1,420.0

1,500.0

1,587.0

Other Operating Expenses, Total

1,331.0

1,349.0

1,383.0

1,420.0

1,500.0

1,587.0

Operating Income

4,931.0

4,879.0

4,377.0

5,233.0

5,890.0

5,686.0

Interest Expense, Total

-639.0

-737.0

-754.0

-722.0

-742.0

-804.0

Interest And Investment Income

32.0

48.0

17.0

7.0

42.0

42.0

Net Interest Expenses

-607.0

-689.0

-737.0

-715.0

-700.0

-762.0

Income (Loss) On Equity Invest.

—

—

—

—

—

—

Other Non Operating Income (Expenses)

4.0

7.0

8.0

8.0

12.0

67.0

EBT, Excl. Unusual Items

4,328.0

4,197.0

3,648.0

4,526.0

5,202.0

4,991.0

Restructuring Charges

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

-27.0

-22.0

-22.0

Gain (Loss) On Sale Of Assets

—

151.0

35.0

454.0

238.0

81.0

Asset Writedown

-24.0

-22.0

-8.0

-2.0

-4.0

-4.0

Other Unusual Items

—

-10.0

-48.0

—

—

—

EBT, Incl. Unusual Items

4,304.0

4,316.0

3,627.0

4,951.0

5,414.0

5,046.0

Income Tax Expense

995.0

985.0

862.0

1,170.0

1,248.0

1,199.0

Earnings From Continuing Operations

3,309.0

3,331.0

2,765.0

3,781.0

4,166.0

3,847.0

Net Income

3,309.0

3,331.0

2,765.0

3,781.0

4,166.0

3,847.0

Preferred Dividend and Other Adjustments

1.0

—

—

—

—

—

Net Income to Common Incl Extra Items

3,308.0

3,331.0

2,765.0

3,781.0

4,166.0

3,847.0

Net Income to Common Excl. Extra Items

3,308.0

3,331.0

2,765.0

3,781.0

4,166.0

3,847.0

Total Shares Outstanding

2,454.5

2,320.4

2,287.6

2,201.8

2,066.4

1,976.1

Weighted Avg. Shares Outstanding

2,571.0

2,389.0

2,300.0

2,250.0

2,136.0

2,035.5

Weighted Avg. Shares Outstanding Dil

2,583.0

2,395.0

2,305.0

2,255.0

2,141.0

2,040.5

EPS

1.3

1.4

1.2

1.7

2.0

1.9

EPS Diluted

1.3

1.4

1.2

1.7

2.0

1.9

EBITDA

6,262.0

6,228.0

5,760.0

6,653.0

7,390.0

7,273.0