Norfolk Southern Corporation

Industrials US NSC

232.585USD
0.20(0.09%)

Last update at 2024-12-19T18:52:00Z

Day Range

231.72239.33
LowHigh

52 Week Range

181.79253.75
LowHigh

Fundamentals

  • Previous Close 232.38
  • Market Cap52942.96M
  • Volume714117
  • P/E Ratio25.64
  • Dividend Yield2.31%
  • EBITDA4737.00M
  • Revenue TTM12320.00M
  • Revenue Per Share TTM54.06
  • Gross Profit TTM 6156.00M
  • Diluted EPS TTM9.13

Financials

Income Statement

Balancesheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Income before tax 4130.00M 3878.00M 2530.00M 3491.00M 3469.00M
Minority interest - - - - -
Net income 3270.00M 3005.00M 2013.00M 2722.00M 2666.00M
Selling general administrative 77.00M -102.00000M -91.00000M -63.00000M 61.00M
Selling and marketing expenses - - - - -
Gross profit 5522.00M 4994.00M 4040.00M 4729.00M 4614.00M
Reconciled depreciation 1221.00M 1181.00M 1154.00M 1139.00M 1104.00M
Ebit 4809.00M 4447.00M 3002.00M 3989.00M 4026.00M
Ebitda 6043.00M 5705.00M 4694.00M 5234.00M 5130.00M
Depreciation and amortization 1234.00M 1258.00M 1692.00M 1245.00M 1104.00M
Non operating income net other 13.00M 77.00M 153.00M 106.00M 67.00M
Operating income 4809.00M 4447.00M 3002.00M 3989.00M 3959.00M
Other operating expenses 7936.00M 6695.00M 6402.00M 7307.00M 7499.00M
Interest expense 692.00M 646.00M 625.00M 604.00M 557.00M
Tax provision 860.00M 873.00M 517.00M 769.00M 803.00M
Interest income 692.00M 646.00M 625.00M 604.00M 557.00M
Net interest income -692.00000M -646.00000M -625.00000M -604.00000M -557.00000M
Extraordinary items - - - 0.00000M 0.00000M
Non recurring - - - - -
Other items - - - - -
Income tax expense 860.00M 873.00M 517.00M 769.00M 803.00M
Total revenue 12745.00M 11142.00M 9789.00M 11296.00M 11458.00M
Total operating expenses 713.00M 547.00M 653.00M 740.00M 655.00M
Cost of revenue 7223.00M 6148.00M 5749.00M 6567.00M 6844.00M
Total other income expense net -679.00000M -569.00000M -472.00000M -498.00000M 67.00M
Discontinued operations - - - - -
Net income from continuing ops 3270.00M 3005.00M 2013.00M 2722.00M 2666.00M
Net income applicable to common shares 3270.00M 3005.00M 2013.00M 2722.00M 2666.00M
Preferred stock and other adjustments - - - - -
Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Total assets 38885.00M 38493.00M 37962.00M 37923.00M 36239.00M
Intangible assets - - -399.00000M -388.00000M -380.00000M
Earning assets - - - - -
Other current assets 150.00M 134.00M 134.00M 337.00M 288.00M
Total liab 26152.00M 24852.00M 23171.00M 22739.00M 20877.00M
Total stockholder equity 12733.00M 13641.00M 14791.00M 15184.00M 15362.00M
Deferred long term liab 7265.00M 7165.00M 6922.00M 6815.00M 6460.00M
Other current liab -6612.00000M 312.00M 302.00M 327.00M 246.00M
Common stock 230.00M 242.00M 254.00M 259.00M 269.00M
Capital stock 230.00M 242.00M 254.00M 259.00M 269.00M
Retained earnings 10697.00M 11586.00M 12883.00M 13207.00M 13440.00M
Other liab 8174.00M 9044.00M 8909.00M 7838.00M 7446.00M
Good will - - - - -
Other assets 621.00M 966.00M 35644.00M 1028.00M 733.00M
Cash 456.00M 839.00M 1115.00M 580.00M 358.00M
Cash and equivalents 456.00M 839.00M 1115.00M 580.00M 358.00M
Total current liabilities 2649.00M 2521.00M 2160.00M 2300.00M 2591.00M
Current deferred revenue 7265.00M 305.00M 263.00M 229.00M 255.00M
Net debt 14726.00M 13001.00M 11566.00M 11616.00M 10787.00M
Short term debt 703.00M 553.00M 579.00M 316.00M 585.00M
Short long term debt 703.00M 553.00M 579.00M 316.00M 585.00M
Short long term debt total 15182.00M 13840.00M 12681.00M 12196.00M 11145.00M
Other stockholder equity 2157.00M 2215.00M 2248.00M 2209.00M 2216.00M
Property plant equipment 32156.00M 31653.00M 31345.00M 31614.00M 31091.00M
Total current assets 2007.00M 2167.00M 2318.00M 2081.00M 1862.00M
Long term investments 3694.00M 3707.00M 3590.00M 3428.00M 3109.00M
Net tangible assets 12733.00M 13641.00M 14791.00M 15184.00M 15362.00M
Short term investments - - 3590.00M - -
Net receivables 1148.00M 976.00M 848.00M 920.00M 1009.00M
Long term debt 14479.00M 13287.00M 12102.00M 11880.00M 10560.00M
Inventory 253.00M 218.00M 221.00M 244.00M 207.00M
Accounts payable 1293.00M 1351.00M 1016.00M 1428.00M 1505.00M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income -351.00000M -402.00000M -594.00000M -491.00000M -563.00000M
Additional paid in capital - - - - -
Common stock total equity 230.00M 242.00M 254.00M 259.00M 269.00M
Preferred stock total equity - - - - -
Retained earnings total equity 10697.00M 11586.00M 12883.00M 13207.00M 13440.00M
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other -6237.00000M 966.00M 709.00M 800.00M -5903.00000M
Deferred long term asset charges - - - - -
Non current assets total 36878.00M 36326.00M 35644.00M 35842.00M 34377.00M
Capital lease obligations 410.00M 413.00M 433.00M 538.00M -
Long term debt total 14479.00M 13287.00M 12102.00M 11880.00M 10560.00M
Breakdown 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Type yearly yearly yearly yearly yearly
Date 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31
Investments -1603.00000M 89.00M -13.00000M -18.00000M -10.00000M
Change to liabilities 23.00M 283.00M 34.00M -185.00000M 223.00M
Total cashflows from investing activities -1603.00000M -1222.00000M -1175.00000M -1764.00000M -1658.00000M
Net borrowings 1279.00M 1092.00M 403.00M 1004.00M 1273.00M
Total cash from financing activities -3002.00000M -3309.00000M -1927.00000M -1994.00000M -2312.00000M
Change to operating activities 5.00M 277.00M 37.00M -189.00000M 177.00M
Net income 3270.00M 3005.00M 2013.00M 2722.00M 2666.00M
Change in cash -383.00000M -276.00000M 535.00M 134.00M -244.00000M
Begin period cash flow 839.00M 1115.00M 580.00M 446.00M 690.00M
End period cash flow 456.00M 839.00M 1115.00M 580.00M 446.00M
Total cash from operating activities 4222.00M 4255.00M 3637.00M 3892.00M 3726.00M
Issuance of capital stock - 17.00M 69.00M 27.00M 40.00M
Depreciation 1221.00M 1181.00M 1154.00M 1139.00M 1104.00M
Other cashflows from investing activities 357.00M 258.00M 332.00M 273.00M 303.00M
Dividends paid -1167.00000M -1028.00000M -960.00000M -949.00000M 844.00M
Change to inventory -35.00000M 3.00M 23.00M -37.00000M 15.00M
Change to account receivables -171.00000M -133.00000M 71.00M 87.00M -70.00000M
Sale purchase of stock -3114.00000M -3390.00000M -1439.00000M -2099.00000M -2781.00000M
Other cashflows from financing activities 1832.00M 1676.00M 784.00M 2215.00M 2023.00M
Change to netincome -68.00000M -78.00000M 339.00M 170.00M -166.00000M
Capital expenditures 1948.00M 1470.00M 1494.00M 2019.00M 1951.00M
Change receivables -171.00000M -133.00000M 71.00M 87.00M -70.00000M
Cash flows other operating -18.00000M -6.00000M 3.00M -4.00000M -46.00000M
Exchange rate changes - - - - -
Cash and cash equivalents changes -383.00000M -276.00000M 535.00M 134.00M -244.00000M
Change in working capital -201.00000M 147.00M 131.00M -139.00000M 122.00M
Stock based compensation - -86.00000M 445.00M -42.00000M -171.00000M
Other non cash items -151.00000M -176.00000M -248.00000M -118.00000M -168.00000M
Free cash flow 2274.00M 2785.00M 2143.00M 1873.00M 1775.00M

Peer Comparison

Sector: Industrials Industry: Railroads

Company Change (USD) Price (USD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
NSC
Norfolk Southern Corporation
0.20 0.09% 232.59 25.64 17.70 4.22 4.12 5.44 14.30
UNP
Union Pacific Corporation
0.39 0.17% 224.93 23.36 20.96 6.01 10.35 7.40 15.07
CNI
Canadian National Railway Co
0.12 0.11% 101.52 22.52 20.12 4.69 5.29 5.50 10.36
CP
Canadian Pacific Railway Ltd
-1.02 1.40% 71.99 23.65 23.04 6.42 2.32 7.95 -95.3697
CSX
CSX Corporation
-0.215 0.67% 31.86 18.30 17.04 4.44 5.16 5.64 11.43

Reports Covered

Stock Research & News

Profile

Norfolk Southern Corporation, together with its subsidiaries, engages in the rail transportation of raw materials, intermediate products, and finished goods in the United States. The company transports agriculture, forest, and consumer products comprising soybeans, wheat, corn, fertilizers, livestock and poultry feed, food products, food oils, flour, sweeteners, ethanol, lumber and wood products, pulp board and paper products, wood fibers, wood pulp, beverages, and canned goods; chemicals consist of sulfur and related chemicals, petroleum products comprising crude oil, chlorine and bleaching compounds, plastics, rubber, industrial chemicals, chemical wastes, sand, and natural gas liquids; metals and construction materials, such as steel, aluminum products, machinery, scrap metals, cement, aggregates, minerals, clay, transportation equipment, and military-related products; and automotive, including finished motor vehicles and automotive parts, as well as coal. It also transports overseas freight through various Atlantic and Gulf Coast ports; provides commuter rail passenger transportation services; and operates an intermodal network. As of December 31, 2022, the company operated approximately 19,100 route miles in 22 states and the District of Columbia. Norfolk Southern Corporation was incorporated in 1980 and is headquartered in Atlanta, Georgia.

Norfolk Southern Corporation

650 West Peachtree Street NW, Atlanta, GA, United States, 30308-1925

Key Executives

Name Title Year Born
Mr. Alan H. Shaw Pres, CEO & Director 1968
Mr. Mark R. George Exec. VP of Fin. & CFO 1967
Ms. Cynthia M. Sanborn Exec. VP & COO 1965
Ms. Ann A. Adams Exec. VP & Chief Transformation Officer 1972
Mr. Fredric M. Ehlers VP of Information Technology & Chief Information Officer NA
Ms. Meghan Achimasi Sr. Director of Investor Relations NA
Ms. Susan S. Stuart VP of Audit & Compliance NA
Ms. Nabanita Nag Exec. VP & Chief Legal Officer NA
Mr. John S. Hatfield VP Corp. Communications 1966
Mr. Claude E. Elkins Exec. VP & Chief Marketing Officer NA

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