Annual Financials for Norfolk Southern Corporation (NSC)

20 Years of financial data for all companies
Including key metrics, annual/quarterly financials, and historic PE ratio.



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All numbers in thousands except per share items and ratios.
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Reported Currency: USD TTM 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue 12,092,000 12,156,000 12,745,000 11,142,000 9,789,000 11,296,000 11,458,000 10,551,000 9,888,000 10,511,000 11,624,000 11,245,000 11,040,000 11,172,000 9,516,000 7,969,000 10,661,000 9,432,000 9,407,000 8,527,000 7,312,000
Revenue Growth - -4.62% 14.39% 13.82% -13.34% -1.41% 8.60% 6.71% -5.93% -9.58% 3.37% 1.86% -1.18% 17.40% 19.41% -25.25% 13.03% 0.27% 10.32% 16.62%
Cost of Revenue 6,718,000 6,059,000 7,223,000 6,148,000 5,749,000 6,567,000 6,844,000 6,224,000 6,015,000 6,651,000 7,109,000 7,160,000 7,057,000 4,123,000 3,313,000 2,769,000 3,237,000 3,520,000 3,344,000 3,018,000 2,839,000
Gross Profit 5,374,000 6,097,000 5,522,000 4,994,000 4,040,000 4,729,000 4,614,000 4,327,000 3,873,000 3,860,000 4,515,000 4,085,000 3,983,000 7,049,000 6,203,000 5,200,000 7,424,000 5,912,000 6,063,000 5,509,000 4,473,000
Gross Profit Margin 44.29% 50.16% 43.33% 44.82% 41.27% 41.86% 40.27% 41.01% 39.17% 36.72% 38.84% 36.33% 36.08% 63.10% 65.18% 65.25% 69.64% 62.68% 64.45% 64.61% 61.17%
Research and Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative Expenses 0 -65,000 77,000 -102,000 -91,000 -63,000 -61,000 112,000 20,000 138,000 111,000 65,000 117,000 2,974,000 2,708,000 2,401,000 2,684,000 2,552,000 3,203,000 3,070,000 2,893,000
Total Operating Expenses 13,592,000 9,305,000 713,000 547,000 653,000 740,000 655,000 741,000 799,000 976,000 940,000 828,000 859,000 3,836,000 3,527,000 3,238,000 4,340,000 3,327,000 4,198,000 4,098,000 3,764,000
Operating Income or Loss 2,465,000 2,851,000 4,809,000 4,447,000 3,002,000 3,989,000 3,959,000 3,586,000 3,074,000 2,884,000 3,575,000 3,257,000 3,124,000 3,213,000 2,676,000 1,962,000 3,084,000 2,585,000 2,557,000 2,117,000 1,702,000
Operating Margin 20.39% 23.45% 37.73% 39.91% 30.67% 35.31% 34.55% 33.99% 31.09% 27.44% 30.76% 28.96% 28.30% 28.76% 28.12% 24.62% 28.93% 27.41% 27.18% 24.83% 23.28%
Interest Expense 782,000 722,000 692,000 646,000 625,000 604,000 557,000 550,000 563,000 545,000 545,000 525,000 495,000 455,000 462,000 467,000 444,000 0 0 497,000 -489,000
EBITDA 2,191,000 2,851,000 6,043,000 5,705,000 4,694,000 5,234,000 5,130,000 4,737,000 4,175,000 4,046,000 4,635,000 4,412,000 4,175,000 4,082,000 3,502,000 2,807,000 3,899,000 3,278,000 2,466,000 2,124,000 1,176,000
Depreciation and Amortization -429,000 1,298,000 1,234,000 1,258,000 1,692,000 1,245,000 1,104,000 1,059,000 1,030,000 1,059,000 956,000 922,000 922,000 869,000 826,000 845,000 815,000 786,000 750,000 787,000 609,000
Income Before Tax 2,239,000 2,320,000 4,130,000 3,878,000 2,530,000 3,491,000 3,469,000 3,128,000 2,582,000 2,442,000 3,134,000 2,965,000 2,758,000 2,918,000 2,367,000 1,622,000 2,750,000 2,237,000 2,230,000 1,697,000 1,302,000
Income Tax Expense 254,000 493,000 860,000 873,000 517,000 769,000 803,000 -2,276,000 914,000 886,000 1,134,000 1,055,000 1,009,000 1,002,000 871,000 588,000 1,034,000 773,000 749,000 416,000 379,000
Net Income 1,955,000 1,827,000 3,270,000 3,005,000 2,013,000 2,722,000 2,666,000 5,404,000 1,668,000 1,556,000 2,000,000 1,910,000 1,749,000 1,916,000 1,496,000 1,034,000 1,716,000 1,464,000 1,481,000 1,281,000 923,000
Net Income Margin 16.14% 15.03% 25.66% 26.97% 20.56% 24.10% 23.27% 51.22% 16.87% 14.80% 17.21% 16.99% 15.84% 17.15% 15.72% 12.98% 16.10% 15.52% 15.74% 15.02% 12.62%
EPS 8.65 8.04 13.92 12.16 7.88 10.32 9.94 18.76 5.66 5.13 6.44 6.10 5.42 5.52 4.06 2.79 4.60 3.74 3.63 3.17 2.34
EPS Diluted 8.62 8.02 13.88 12.11 7.84 10.25 9.51 18.61 5.62 5.10 6.39 6.04 5.37 5.45 4.00 2.76 4.52 3.68 3.57 3.11 2.31
Weighted Average Shares Out - 226,900 234,800 246,900 255,100 263,300 268,098 287,900 293,900 301,900 309,400 311,900 320,900 345,500 366,500 367,100 372,300 389,600 407,989 404,101 394,444
Weighted Average Shares Out Diluted - 227,400 235,600 248,100 256,600 265,600 280,200 290,300 296,000 304,400 312,500 315,500 325,200 351,300 371,800 372,100 380,000 397,800 414,846 411,897 399,567

Reported Currency: USD Q2 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Current Assets
Cash and Cash Equivalents 659,000 1,568,000 456,000 839,000 1,115,000 580,000 358,000 690,000 956,000 1,101,000 973,000 1,443,000 653,000 276,000 827,000 996,000 618,000 206,000 527,000 289,000 579,000
Short Term Investments 0 0 0 0 0 0 0 0 0 0 0 118,000 15,000 25,000 283,000 90,000 0 0 391,000 968,000 90,000
Cash + Short Term Investments 659,000 1,568,000 456,000 839,000 1,115,000 580,000 358,000 690,000 956,000 1,101,000 973,000 1,561,000 668,000 301,000 1,110,000 1,086,000 618,000 206,000 918,000 1,257,000 669,000
Net Receivables 1,189,000 1,147,000 1,148,000 976,000 848,000 920,000 1,009,000 955,000 945,000 946,000 1,055,000 1,024,000 1,109,000 1,022,000 807,000 766,000 870,000 942,000 992,000 931,000 767,000
Inventory 0 264,000 253,000 218,000 221,000 244,000 207,000 222,000 257,000 271,000 236,000 223,000 216,000 209,000 169,000 164,000 194,000 176,000 151,000 132,000 104,000
Other Current Assets 456,000 292,000 150,000 134,000 134,000 337,000 288,000 282,000 133,000 194,000 347,000 87,000 82,000 76,000 240,000 88,000 168,000 161,000 153,000 163,000 240,000
Total Current Assets 2,304,000 3,271,000 2,007,000 2,167,000 2,318,000 2,081,000 1,862,000 2,149,000 2,291,000 2,633,000 2,778,000 3,075,000 2,242,000 1,751,000 2,471,000 2,246,000 1,999,000 1,675,000 2,400,000 2,650,000 1,967,000
Non-Current Assets
Property, Plant and Equipment 0 33,326,000 32,156,000 31,653,000 31,345,000 31,614,000 31,091,000 30,330,000 29,751,000 28,992,000 27,694,000 26,645,000 25,736,000 24,469,000 23,231,000 22,643,000 22,247,000 21,583,000 21,098,000 20,705,000 20,526,000
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 -399,000 -388,000 -380,000 -366,000 -329,000 -421,000 -349,000 -316,000 -282,000 0 0 0 0 0 0 0 0
Long Term Investments 3,812,000 3,839,000 3,694,000 3,707,000 3,590,000 3,428,000 3,109,000 2,981,000 2,777,000 2,572,000 2,679,000 2,439,000 2,300,000 2,234,000 2,193,000 2,164,000 1,779,000 1,974,000 1,755,000 1,590,000 805,000
Tax Assets 7,228,000 7,225,000 7,265,000 7,165,000 399,000 388,000 6,460,000 6,324,000 9,140,000 121,000 167,000 180,000 167,000 143,000 145,000 142,000 149,000 190,000 186,000 167,000 187,000
Other Non-Current Assets 29,214,000 1,216,000 -6,237,000 966,000 709,000 800,000 -5,903,000 -5,707,000 -8,738,000 363,000 272,000 460,000 179,000 84,000 304,000 316,000 272,000 912,000 775,000 916,000 1,452,000
Total Non-Current Assets 40,254,000 38,381,000 36,878,000 36,326,000 35,644,000 35,842,000 34,377,000 33,562,000 32,601,000 31,627,000 30,463,000 29,408,000 28,100,000 26,787,000 25,728,000 25,123,000 24,298,000 24,469,000 23,628,000 23,211,000 22,783,000
Other Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 42,558,000 41,652,000 38,885,000 38,493,000 37,962,000 37,923,000 36,239,000 35,711,000 34,892,000 34,260,000 33,241,000 32,483,000 30,342,000 28,538,000 28,199,000 27,369,000 26,297,000 26,144,000 26,028,000 25,861,000 24,750,000
Current Liabilities
Accounts Payable 1,535,000 997,000 1,293,000 1,351,000 1,016,000 1,428,000 1,505,000 1,401,000 1,215,000 1,091,000 1,233,000 1,265,000 1,362,000 1,092,000 1,181,000 974,000 1,140,000 1,139,000 1,181,000 1,163,000 1,012,000
Short Term Debt 400,000 109,000 703,000 553,000 579,000 316,000 585,000 700,000 650,000 700,000 102,000 545,000 250,000 150,000 458,000 474,000 484,000 369,000 491,000 314,000 662,000
Tax Payables 208,000 262,000 312,000 305,000 263,000 229,000 255,000 211,000 245,000 203,000 217,000 225,000 206,000 207,000 199,000 109,000 261,000 203,000 205,000 231,000 210,000
Deferred Revenue 208,000 262,000 7,265,000 305,000 263,000 229,000 255,000 211,000 245,000 203,000 217,000 225,000 206,000 207,000 199,000 109,000 261,000 203,000 205,000 231,000 210,000
Other Current Liabilities 1,732,000 1,264,000 -6,612,000 312,000 302,000 327,000 246,000 233,000 229,000 237,000 228,000 270,000 263,000 252,000 244,000 232,000 220,000 237,000 216,000 213,000 317,000
Total Current Liabilities 3,667,000 2,632,000 2,649,000 2,521,000 2,160,000 2,300,000 2,591,000 2,545,000 2,339,000 2,231,000 1,780,000 2,305,000 2,081,000 1,701,000 2,082,000 1,789,000 2,105,000 1,948,000 2,093,000 1,921,000 2,201,000
Non-Current Liabilities
Long Term Debt 16,937,000 17,462,000 14,479,000 13,287,000 12,102,000 11,880,000 10,560,000 9,136,000 9,562,000 9,393,000 8,924,000 8,903,000 8,432,000 7,390,000 6,567,000 6,679,000 6,183,000 5,999,000 6,109,000 6,616,000 6,863,000
Deferred Revenue 0 1,065,000 534,000 534,000 534,000 280,000 280,000 280,000 280,000 280,000 280,000 133,000 133,000 0 0 0 0 0 765,000 470,000 448,000
Deferred Tax 0 7,225,000 7,265,000 7,165,000 6,922,000 6,815,000 6,460,000 6,324,000 9,140,000 9,063,000 8,817,000 8,542,000 7,832,000 7,486,000 7,088,000 6,747,000 6,366,000 6,431,000 6,444,000 6,620,000 6,550,000
Other Non-Current Liabilities 8,975,000 487,000 1,225,000 1,345,000 1,453,000 1,464,000 986,000 1,067,000 1,162,000 1,105,000 1,032,000 1,311,000 2,104,000 2,050,000 1,793,000 1,801,000 2,046,000 2,039,000 1,002,000 945,000 698,000
Total Non-Current Liabilities 25,912,000 26,239,000 23,503,000 22,331,000 21,011,000 20,439,000 18,286,000 16,807,000 20,144,000 19,841,000 19,053,000 18,889,000 18,501,000 16,926,000 15,448,000 15,227,000 14,595,000 14,469,000 14,320,000 14,651,000 14,559,000
Total Liabilities 29,579,000 28,871,000 26,152,000 24,852,000 23,171,000 22,739,000 20,877,000 19,352,000 22,483,000 22,072,000 20,833,000 21,194,000 20,582,000 18,627,000 17,530,000 17,016,000 16,700,000 16,417,000 16,413,000 16,572,000 16,760,000
Common Stock 0 227,000 230,000 242,000 254,000 259,000 269,000 285,000 292,000 299,000 310,000 310,000 315,000 332,000 358,000 370,000 368,000 380,000 418,000 431,000 421,000
Retained Earnings 0 10,695,000 10,697,000 11,586,000 12,883,000 13,207,000 13,440,000 14,176,000 10,425,000 10,191,000 10,348,000 9,339,000 8,643,000 8,693,000 9,224,000 9,027,000 8,501,000 8,280,000 8,283,000 7,980,000 6,893,000
Accumulated Other Comprehensive Income/Loss -330,000 -320,000 -351,000 -402,000 -594,000 -491,000 -563,000 -356,000 -487,000 -445,000 -398,000 -381,000 -1,109,000 -1,026,000 -805,000 -853,000 -952,000 -399,000 -369,000 -77,000 -24,000
Total Stockholders Equity 12,979,000 12,781,000 12,733,000 13,641,000 14,791,000 15,184,000 15,362,000 16,359,000 12,409,000 12,188,000 12,408,000 11,289,000 9,760,000 9,911,000 10,669,000 10,353,000 9,597,000 9,727,000 9,615,000 9,289,000 7,990,000
Total Investments 3,812,000 3,839,000 3,694,000 3,707,000 3,590,000 3,428,000 3,109,000 2,981,000 2,777,000 2,572,000 2,679,000 2,557,000 2,315,000 2,259,000 2,476,000 2,254,000 1,779,000 1,974,000 2,146,000 2,558,000 895,000
Total Debt 17,337,000 17,571,000 15,182,000 13,840,000 12,681,000 12,196,000 11,145,000 9,836,000 10,212,000 10,093,000 9,026,000 9,448,000 8,682,000 7,540,000 7,025,000 7,153,000 6,667,000 6,368,000 6,600,000 6,930,000 7,525,000
Net Debt 16,678,000 16,003,000 14,726,000 13,001,000 11,566,000 11,616,000 10,787,000 9,146,000 9,256,000 8,992,000 8,053,000 8,005,000 8,029,000 7,264,000 6,198,000 6,157,000 6,049,000 6,162,000 6,073,000 6,641,000 6,946,000

Reported Currency: USD TTM 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Cash Flows from Operating Activities
Net Income 1,057,000 1,827,000 3,270,000 3,005,000 2,013,000 2,722,000 2,666,000 5,404,000 1,668,000 1,556,000 2,000,000 1,910,000 1,749,000 1,916,000 1,496,000 1,034,000 1,716,000 1,464,000 1,481,000 1,281,000 923,000
Depreciation & Amortization 1,328,000 1,298,000 1,221,000 1,181,000 1,154,000 1,139,000 1,104,000 1,059,000 1,030,000 1,059,000 956,000 922,000 922,000 869,000 826,000 845,000 815,000 786,000 750,000 787,000 609,000
Deferred Income Tax -40,000 -49,000 83,000 184,000 142,000 330,000 173,000 -2,859,000 227,000 320,000 294,000 262,000 366,000 527,000 312,000 338,000 290,000 125,000 -8,000 80,000 200,000
Stock Based Compensation 737,000 40,000 53,000 54,000 28,000 53,000 47,000 45,000 42,000 42,000 44,000 54,000 45,000 0 0 0 0 0 0 0 0
Change in Working Capital 310,000 368,000 -201,000 147,000 131,000 -139,000 122,000 58,000 305,000 83,000 -251,000 78,000 5,000 -53,000 79,000 -200,000 -19,000 9,000 62,000 45,000 82,000
Accounts Receivable -110,000 -2,000 -171,000 -133,000 71,000 87,000 -70,000 -41,000 23,000 109,000 -31,000 85,000 -64,000 -215,000 -41,000 63,000 269,000 30,000 -60,000 -94,000 -71,000
Inventory 2,000 -11,000 -35,000 3,000 23,000 -37,000 15,000 35,000 42,000 -35,000 -13,000 -7,000 -7,000 -40,000 -5,000 30,000 -18,000 -25,000 -19,000 -28,000 -12,000
Accounts Payable 2,000 379,000 0 0 0 0 0 0 0 0 0 0 0 82,000 0 0 0 21,000 27,000 75,000 108,000
Other Working Capital 416,000 2,000 5,000 277,000 37,000 -189,000 177,000 64,000 240,000 9,000 -207,000 0 76,000 120,000 125,000 -293,000 -270,000 -17,000 114,000 92,000 57,000
Other Non-Cash Items 562,000 -216,000 -204,000 -176,000 -248,000 -118,000 -168,000 -317,000 -150,000 -111,000 -134,000 10,000 29,000 2,036,000 43,000 -139,000 -87,000 -51,000 -79,000 -88,000 -153,000
Net Cash Provided by Operating Activities 2,172,000 3,179,000 4,222,000 4,255,000 3,637,000 3,892,000 3,726,000 3,253,000 3,034,000 2,877,000 2,852,000 3,078,000 3,065,000 3,227,000 2,714,000 1,860,000 2,715,000 2,333,000 2,206,000 2,105,000 1,661,000
Cash Flows from Investing Activities
Investments in Property, Plant, and Equipment -3,600,000 -2,349,000 -1,948,000 -1,470,000 -1,494,000 -2,019,000 -1,951,000 -1,723,000 -1,887,000 -2,385,000 -2,118,000 -1,971,000 -2,241,000 -2,160,000 -1,470,000 -1,299,000 -1,558,000 -1,341,000 -1,178,000 -1,025,000 -1,041,000
Acquisitions Net 2,506,000 2,473,000 263,000 159,000 1,000 104,000 204,000 202,000 130,000 0 0 0 0 0 0 0 0 1,465,000 1,297,000 1,135,000 1,116,000
Purchases of Investments -119,000 -124,000 -12,000 -10,000 -14,000 -122,000 -10,000 -7,000 -123,000 -5,000 -104,000 -130,000 -23,000 -135,000 -504,000 -266,000 -86,000 -635,000 -1,804,000 -1,822,000 -228,000
Sales/Maturities of Investments 377,000 205,000 94,000 99,000 -1,000 -104,000 99,000 47,000 48,000 240,000 106,000 63,000 78,000 439,000 421,000 30,000 307,000 827,000 2,179,000 910,000 61,000
Other Investing Activities -4,196,000 -2,387,000 345,000 248,000 333,000 377,000 204,000 202,000 130,000 63,000 114,000 144,000 192,000 84,000 97,000 84,000 109,000 -1,341,000 -1,178,000 -1,025,000 -1,041,000
Net Cash Used for Investing Activities -3,285,000 -2,182,000 -1,603,000 -1,222,000 -1,175,000 -1,764,000 -1,658,000 -1,481,000 -1,832,000 -2,087,000 -2,002,000 -1,894,000 -1,994,000 -1,772,000 -1,456,000 -1,451,000 -1,228,000 -1,025,000 -684,000 -1,827,000 -1,133,000
Cash Flows from Financing Activities
Debt Repayment -2,437,000 -1,959,000 -1,279,000 -584,000 -381,000 -1,188,000 -750,000 -702,000 -600,000 -102,000 -645,000 -250,000 -362,000 -600,000 -489,000 -687,000 -1,145,000 -489,000 -339,000 -889,000 -455,000
Common Stock Issued 0 3,000 0 17,000 69,000 27,000 40,000 89,000 57,000 43,000 130,000 131,000 89,000 120,000 89,000 66,000 229,000 183,000 1,261,000 194,000 162,000
Common Stock Repurchased -316,000 -622,000 -3,114,000 -3,390,000 -1,439,000 -2,099,000 -2,781,000 -1,012,000 -803,000 -1,075,000 -318,000 -627,000 -1,288,000 -2,051,000 -863,000 0 -1,128,000 -1,379,000 -964,000 0 0
Dividends Paid -915,000 -1,225,000 -1,167,000 -1,028,000 -960,000 -949,000 -844,000 -703,000 -695,000 -713,000 -687,000 -637,000 -624,000 -576,000 -514,000 -500,000 -456,000 -377,000 -278,000 -194,000 -142,000
Other Financing Activities 397,000 3,000 0 1,676,000 784,000 2,215,000 2,023,000 290,000 694,000 1,185,000 200,000 989,000 1,491,000 1,101,000 350,000 1,090,000 1,425,000 433,000 -964,000 433,000 202,000
Net Cash Used Provided by Financing Activities 1,209,000 115,000 -3,002,000 -3,309,000 -1,927,000 -1,994,000 -2,312,000 -2,038,000 -1,347,000 -662,000 -1,320,000 -394,000 -694,000 -2,006,000 -1,427,000 -31,000 -1,075,000 -1,629,000 -1,284,000 -456,000 -233,000
Effect of Forex Changes on Cash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Change in Cash 96,000 1,112,000 -383,000 -276,000 535,000 134,000 -244,000 -266,000 -145,000 128,000 -470,000 790,000 377,000 -551,000 -169,000 378,000 412,000 -321,000 238,000 -178,000 295,000
Cash at End of Period 3,726,000 1,568,000 456,000 839,000 1,115,000 580,000 446,000 690,000 956,000 1,101,000 973,000 1,443,000 653,000 276,000 827,000 996,000 618,000 206,000 527,000 289,000 579,000
Cash at Start of Period 3,630,000 456,000 839,000 1,115,000 580,000 446,000 690,000 956,000 1,101,000 973,000 1,443,000 653,000 276,000 827,000 996,000 618,000 206,000 527,000 289,000 467,000 284,000
Free Cash Flow
Operating Cash Flow 2,172,000 3,179,000 4,222,000 4,255,000 3,637,000 3,892,000 3,726,000 3,253,000 3,034,000 2,877,000 2,852,000 3,078,000 3,065,000 3,227,000 2,714,000 1,860,000 2,715,000 2,333,000 2,206,000 2,105,000 1,661,000
Capital Expenditure -3,600,000 -2,349,000 -1,948,000 -1,470,000 -1,494,000 -2,019,000 -1,951,000 -1,723,000 -1,887,000 -2,385,000 -2,118,000 -1,971,000 -2,241,000 -2,160,000 -1,470,000 -1,299,000 -1,558,000 -1,341,000 -1,178,000 -1,025,000 -1,041,000
Free Cash Flow -1,428,000 830,000 2,274,000 2,785,000 2,143,000 1,873,000 1,775,000 1,530,000 1,147,000 492,000 734,000 1,107,000 824,000 1,067,000 1,244,000 561,000 1,157,000 992,000 1,028,000 1,080,000 620,000