Norfolk Southern Corporation
NSC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,123,000 | $12,156,000 | $12,745,000 | $11,142,000 |
| % Growth | -0.3% | -4.6% | 14.4% | – |
| Cost of Goods Sold | $8,359,000 | $9,348,000 | $8,012,000 | $6,777,000 |
| Gross Profit | $3,764,000 | $2,808,000 | $4,733,000 | $4,365,000 |
| % Margin | 31% | 23.1% | 37.1% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$120,000 | $0 | $0 | $0 |
| SG&A Expenses | -$120,000 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $120,000 | $0 | $0 | $0 |
| Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Income | $3,764,000 | $2,808,000 | $4,733,000 | $4,365,000 |
| % Margin | 31% | 23.1% | 37.1% | 39.2% |
| Other Income/Exp. Net | -$435,000 | -$488,000 | -$603,000 | -$487,000 |
| Pre-Tax Income | $3,329,000 | $2,320,000 | $4,130,000 | $3,878,000 |
| Tax Expense | $707,000 | $493,000 | $860,000 | $873,000 |
| Net Income | $2,622,000 | $1,827,000 | $3,270,000 | $3,005,000 |
| % Margin | 21.6% | 15% | 25.7% | 27% |
| EPS | 11.58 | 8.04 | 13.92 | 12.16 |
| % Growth | 44% | -42.2% | 14.5% | – |
| EPS Diluted | 11.57 | 8.02 | 13.88 | 12.11 |
| Weighted Avg Shares Out | 226,100 | 226,900 | 234,800 | 246,900 |
| Weighted Avg Shares Out Dil | 226,400 | 227,400 | 235,600 | 248,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $807,000 | $722,000 | $692,000 | $646,000 |
| Depreciation & Amortization | $1,353,000 | $1,298,000 | $1,221,000 | $1,181,000 |
| EBITDA | $5,489,000 | $4,340,000 | $6,043,000 | $5,705,000 |
| % Margin | 45.3% | 35.7% | 47.4% | 51.2% |