Norfolk Southern Corp

Chart & Performance

D1W1MN

P/E

29.46

P/S

4.43

EPS

8.08

Div Yield, %

2.28%

Shrs. gr., 5y

-4.09%

Rev. gr., 5y

1.19%

Revenues

12.16b

-4.62%

Net income

1.83b

-44.13%

CFO

3.18b

-24.70%

Dividend

Aug 02, 20241.35 USD/sh

Earnings

Jan 24, 2025

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, scrap paper, beverages, canned goods, and consumer products; chemicals consist of sulfur and related chemicals, petroleum products, chlorine and bleaching compounds, plastics, rubber, industrial chemicals, chemical wastes, and sand; 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; and provides commuter rail passenger transportation services and operates an intermodal network. As of December 31, 2021, the company operated approximately 19,300 route miles in 22 states and the District of Columbia. Norfolk Southern Corporation was incorporated in 1980 and is based in Atlanta, Georgia.

URL

http://www.nscorp.com/

IPO date

Jun 02, 1982

Employees

19,300

Domiciled in

Incorporated in

Valuation

Order:

Title USD in thousands, except ratios and share amounts	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Title USD in thousands, except ratios and share amounts	2023‑12	2022‑12	2021‑12	2020‑12	2019‑12	2018‑12	2017‑12	2016‑12	2015‑12	2014‑12
Income
Revenues	12,156,000 -4.62%	12,745,000 14.39%	11,142,000 13.82%
Cost of revenue	6,709,000	7,300,000	6,046,000
Unusual Expense (Income)
NOPBT	5,447,000	5,445,000	5,096,000
NOPBT Margin	44.81%	42.72%	45.74%
Operating Taxes	493,000	860,000	873,000
Tax Rate	9.05%	15.79%	17.13%
NOPAT	4,954,000	4,585,000	4,223,000
Net income	1,827,000 -44.13%	3,270,000 8.82%	3,005,000 49.28%
Dividends	(1,225,000)	(1,167,000)	(1,028,000)
Dividend yield	2.28%	2.01%	1.39%
Proceeds from repurchase of equity	(619,000)	(3,114,000)	(3,373,000)
BB yield	1.15%	5.36%	4.57%
Debt
Debt current	109,000	703,000	553,000
Long-term debt	17,854,000	14,889,000	13,700,000
Deferred revenue		534,000	534,000
Other long-term liabilities	8,777,000	1,225,000	1,345,000
Net debt	12,556,000	11,442,000	9,707,000
Cash flow
Cash from operating activities	3,179,000	4,222,000	4,255,000
CAPEX	(2,349,000)	(1,948,000)	(1,470,000)
Cash from investing activities	(2,182,000)	(1,603,000)	(1,222,000)
Cash from financing activities	115,000	(3,002,000)	(3,309,000)
FCF	3,784,000	4,082,000	3,915,000
Balance
Cash	1,568,000	456,000	839,000
Long term investments	3,839,000	3,694,000	3,707,000
Excess cash	4,799,200	3,512,750	3,988,900
Stockholders' equity	10,602,000	10,576,000	11,426,000
Invested Capital	34,329,800	25,849,250	25,066,100
ROIC	16.46%	18.01%	16.88%
ROCE	13.92%	14.87%	14.07%
EV
Common stock shares outstanding	227,400	235,600	248,100
Price	236.38 -4.07%	246.42 -17.23%	297.71 25.29%
Market cap	53,752,812 -7.41%	58,056,552 -21.40%	73,861,851 21.14%
EV	66,308,812	69,498,552	83,568,851
EBITDA	6,745,000	6,666,000	6,277,000
EV/EBITDA	9.83	10.43	13.31
Interest	722,000	692,000	646,000
Interest/NOPBT	13.26%	12.71%	12.68%