Norfolk Southern Corporation Website

Norfolk Southern Corporation

NYSE-NSC

Basic

  • Market Cap

    $50.36B

  • EV

    $67.29B

  • Shares Out

    225.91M

  • Revenue

    $12.09B

  • Employees

    20,700

Margins

  • Gross

    43.74%

  • EBITDA

    46.02%

  • Operating

    35.04%

  • Pre-Tax

    18.52%

  • Net

    14.84%

  • FCF

    -7.95%

Returns (5Yr Avg)

  • ROA

    6.52%

  • ROTA

    17.98%

  • ROE

    17.98%

  • ROCE

    11.53%

  • ROIC

    8.72%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $261.15

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    $659M

  • Net Debt

    $16.93B

  • Debt/Equity

    1.36

  • EBIT/Interest

    5.42

Growth (CAGR)

  • Rev 3Yr

    4.76%

  • Rev 5Yr

    0.82%

  • Rev 10Yr

    0.56%

  • Dil EPS 3Yr

    -9.81%

  • Dil EPS 5Yr

    -5.17%

  • Dil EPS 10Yr

    2.56%

  • Rev Fwd 2Yr

    3.33%

  • EBITDA Fwd 2Yr

    7.41%

  • EPS Fwd 2Yr

    7.79%

  • EPS LT Growth Est

    9.18%

Dividends

  • Yield

    —

  • Payout

    34.05%

  • DPS

    $2.7

  • DPS Growth 3Yr

    -11.23%

  • DPS Growth 5Yr

    -4.05%

  • DPS Growth 10Yr

    2.45%

  • 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

12,092

Total Revenues % Chg.

-1.4%

-13.3%

13.8%

14.4%

-4.6%

-4.7%

Cost of Goods Sold, Total

6,106

5,157

5,412

6,589

6,774

6,803

Gross Profit

5,190

4,632

5,730

6,156

5,382

5,289

Depreciation & Amortization

1,138

1,154

1,181

1,221

1,298

1,328

Other Operating Expenses

—

—

—

—

—

—

—

—

—

—

-276

Other Operating Expenses, Total

1,138

1,154

1,181

1,221

1,298

1,052

Operating Income

4,052

3,478

4,549

4,935

4,084

4,237

Interest Expense, Total

-604

-625

-646

-692

-722

-782

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

-604

-625

-646

-692

-722

-782

Other Non Operating Income (Expenses)

—

50

23

-25

-113

74

-4

EBT, Excl. Unusual Items

3,498

2,876

3,878

4,130

3,436

3,451

Restructuring Charges

—

—

—

—

—

—

—

—

—

-96

Gain (Loss) On Sale Of Assets

—

42

-346

—

—

—

—

Asset Writedown

—

—

—

—

—

-49

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

—

—

101

101

Other Unusual Items

—

—

—

—

—

—

—

—

—

-1,217

-1,217

EBT, Incl. Unusual Items

3,491

2,530

3,878

4,130

2,320

2,239

Income Tax Expense

769

517

873

860

493

444

Earnings From Continuing Operations

2,722

2,013

3,005

3,270

1,827

1,795

Net Income

2,722

2,013

3,005

3,270

1,827

1,795

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

1,792

Net Income to Common Excl. Extra Items

2,717

2,010

3,003

3,268

1,824

1,792

Total Shares Outstanding

257.9

252.1

240.2

228.1

225.7

226.1

Weighted Avg. Shares Outstanding

263.3

255.1

246.9

234.8

226.9

226

Weighted Avg. Shares Outstanding Dil

265.6

256.6

248.1

235.6

227.4

226.5

EPS

10.3

7.9

12.2

13.9

8

7.9

EPS Diluted

10.2

7.8

12.1

13.9

8

7.9

EBITDA

5,191

4,632

5,730

6,156

5,382

5,565

Effective Tax Rate

22%

20.4%

22.5%

20.8%

21.3%

19.8%