Norfolk Southern Corporation
NFS.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | €1,641,000 | €1,568,000 | €456,000 | €839,000 |
| Short-Term Investments | €0 | €0 | €0 | €0 |
| Receivables | €787,000 | €882,000 | €895,000 | €741,000 |
| Inventory | €277,000 | €264,000 | €253,000 | €218,000 |
| Other Curr. Assets | €483,000 | €557,000 | €403,000 | €369,000 |
| Total Curr. Assets | €3,188,000 | €3,271,000 | €2,007,000 | €2,167,000 |
| Property Plant & Equip (Net) | €36,102,000 | €33,326,000 | €32,156,000 | €31,653,000 |
| Goodwill | €0 | €0 | €0 | €0 |
| Intangibles | €0 | €0 | €0 | €0 |
| Long-Term Investments | €3,209,000 | €3,839,000 | €3,694,000 | €3,707,000 |
| Tax Assets | €0 | €0 | €0 | €0 |
| Other NC Assets | €1,183,000 | €1,216,000 | €1,028,000 | €966,000 |
| Total NC Assets | €40,494,000 | €38,381,000 | €36,878,000 | €36,326,000 |
| Other Assets | €0 | €0 | €0 | €0 |
| Total Assets | €43,682,000 | €41,652,000 | €38,885,000 | €38,493,000 |
| Liabilities | – | – | – | – |
| Payables | €1,704,000 | €1,638,000 | €1,293,000 | €1,351,000 |
| Short-Term Debt | €636,000 | €109,000 | €797,000 | €635,000 |
| Tax Payable | €0 | €262,000 | €312,000 | €305,000 |
| Deferred Revenue | €0 | €0 | €0 | €305,000 |
| Other Curr. Liab. | €1,205,000 | €623,000 | €247,000 | -€75,000 |
| Total Curr. Liab. | €3,545,000 | €2,632,000 | €2,649,000 | €2,521,000 |
| LT Debt | €17,376,000 | €17,996,000 | €15,329,000 | €14,152,000 |
| Deferred Rev, NC | €0 | €1,065,000 | €534,000 | €534,000 |
| Deferred Tax Liab, NC | €0 | €7,225,000 | €7,265,000 | €7,165,000 |
| Other NC Liab. | €8,455,000 | €487,000 | €359,000 | €323,000 |
| Total NC Liab. | €25,831,000 | €26,239,000 | €23,503,000 | €22,331,000 |
| Other Liabilities | €0 | €0 | €0 | €0 |
| Cap. Leases | €285,000 | €409,000 | €526,000 | €435,000 |
| Total Liabilities | €29,376,000 | €28,871,000 | €26,152,000 | €24,852,000 |
| Equity | – | – | – | – |
| Pref Stock | €0 | €0 | €0 | €0 |
| Common Stock | €228,000 | €227,000 | €230,000 | €242,000 |
| Retained Earnings | €12,093,000 | €10,695,000 | €10,697,000 | €11,586,000 |
| AOCI | -€262,000 | -€320,000 | -€351,000 | -€402,000 |
| Other Equity | €2,247,000 | €2,179,000 | €2,157,000 | €2,215,000 |
| Total Equity | €14,306,000 | €12,781,000 | €12,733,000 | €13,641,000 |
| Supplemental Information | – | – | – | – |
| Minority Interest | €0 | €0 | €0 | €0 |
| Total Liab. & Tot. Equity | €43,682,000 | €41,652,000 | €38,885,000 | €38,493,000 |
| Net Debt | €16,371,000 | €16,537,000 | €15,670,000 | €13,948,000 |