Norfolk Southern Corporation Website

Norfolk Southern Corporation

NYSE-NSC

Basic

  • Market Cap

    $52.03B

  • EV

    $69.5B

  • Shares Out

    225.91M

  • Revenue

    $12.03B

  • Employees

    20,700

Margins

  • Gross

    43.24%

  • EBITDA

    40.64%

  • Operating

    29.71%

  • Pre-Tax

    14.62%

  • Net

    11.76%

  • FCF

    -10.6%

Returns (5Yr Avg)

  • ROA

    6.69%

  • ROTA

    18.16%

  • ROE

    18.16%

  • ROCE

    11.58%

  • ROIC

    8.76%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $271.6

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    $652M

  • Net Debt

    $17.47B

  • Debt/Equity

    1.45

  • EBIT/Interest

    4.78

Growth (CAGR)

  • Rev 3Yr

    7.06%

  • Rev 5Yr

    0.76%

  • Rev 10Yr

    0.72%

  • Dil EPS 3Yr

    -11.72%

  • Dil EPS 5Yr

    -9.27%

  • Dil EPS 10Yr

    0.68%

  • Rev Fwd 2Yr

    3.77%

  • EBITDA Fwd 2Yr

    7.64%

  • EPS Fwd 2Yr

    8.55%

  • EPS LT Growth Est

    3.95%

Dividends

  • Yield

    —

  • Payout

    86.65%

  • DPS

    $5.4

  • DPS Growth 3Yr

    12.33%

  • DPS Growth 5Yr

    11.17%

  • DPS Growth 10Yr

    10.01%

  • DPS Growth Fwd 2Yr

    5.62%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Metric
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

11,296

9,789

11,142

12,745

12,156

12,028

Total Revenues % Chg.

-1.4%

-13.3%

13.8%

14.4%

-4.6%

-7.2%

Cost of Goods Sold, Total

6,106

5,157

5,412

6,589

6,774

6,827

Gross Profit

5,190

4,632

5,730

6,156

5,382

5,201

Depreciation & Amortization

1,138

1,154

1,181

1,221

1,298

1,314

Other Operating Expenses

—

—

—

—

—

—

—

—

—

—

313

Other Operating Expenses, Total

1,138

1,154

1,181

1,221

1,298

1,627

Operating Income

4,052

3,478

4,549

4,935

4,084

3,574

Interest Expense, Total

-604

-625

-646

-692

-722

-748

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

-604

-625

-646

-692

-722

-748

Other Non Operating Income (Expenses)

—

50

23

-25

-113

74

39

EBT, Excl. Unusual Items

3,498

2,876

3,878

4,130

3,436

2,865

Restructuring Charges

—

—

—

—

—

—

—

—

—

-99

Gain (Loss) On Sale Of Assets

—

42

-346

—

—

—

—

Asset Writedown

—

—

—

—

—

-49

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

—

—

101

209

Other Unusual Items

—

—

—

—

—

—

—

—

—

-1,217

-1,217

EBT, Incl. Unusual Items

3,491

2,530

3,878

4,130

2,320

1,758

Income Tax Expense

769

517

873

860

493

344

Earnings From Continuing Operations

2,722

2,013

3,005

3,270

1,827

1,414

Net Income

2,722

2,013

3,005

3,270

1,827

1,414

Preferred Dividend and Other Adjustments

5

3

2

2

3

3

Net Income to Common Incl Extra Items

2,717

2,010

3,003

3,268

1,824

1,411

Net Income to Common Excl. Extra Items

2,717

2,010

3,003

3,268

1,824

1,411

Total Shares Outstanding

257.9

252.1

240.2

228.1

225.7

225.9

Weighted Avg. Shares Outstanding

263.3

255.1

246.9

234.8

226.9

226.4

Weighted Avg. Shares Outstanding Dil

265.6

256.6

248.1

235.6

227.4

226.9

EPS

10.3

7.9

12.2

13.9

8

6.2

EPS Diluted

10.2

7.8

12.1

13.9

8

6.2

EBITDA

5,191

4,632

5,730

6,156

5,382

4,888

Effective Tax Rate

22%

20.4%

22.5%

20.8%

21.3%

19.6%