CSX Corporation (CSX)

Basic

  • Market Cap

    $74.9B

  • EV

    $92.67B

  • Shares Out

    1,959.13M

  • Revenue

    $14.66B

  • Employees

    23,000

Margins

  • Gross

    48.91%

  • EBITDA

    48.91%

  • Operating

    37.92%

  • Pre-Tax

    33.37%

  • Net

    25.35%

  • FCF

    22.3%

Returns (5Yr Avg)

  • ROA

    8.09%

  • ROTA

    28.16%

  • ROE

    27.94%

  • ROCE

    13.73%

  • ROIC

    10.73%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $38.01

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $1,436M

  • Net Debt

    $17.76B

  • Debt/Equity

    1.58

  • EBIT/Interest

    6.87

Growth (CAGR)

  • Rev 3Yr

    11.47%

  • Rev 5Yr

    3.65%

  • Rev 10Yr

    2%

  • Dil EPS 3Yr

    15.52%

  • Dil EPS 5Yr

    7.64%

  • Dil EPS 10Yr

    11.74%

  • Rev Fwd 2Yr

    3.22%

  • EBITDA Fwd 2Yr

    4.33%

  • EPS Fwd 2Yr

    9.03%

  • EPS LT Growth Est

    6.12%

Dividends

  • Yield

  • Payout

    23.78%

  • DPS

    $0.44

  • DPS Growth 3Yr

    7.93%

  • DPS Growth 5Yr

    8.45%

  • DPS Growth 10Yr

    8.38%

  • DPS Growth Fwd 2Yr

    7.76%

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

Total Revenues

11,937

10,583

12,522

14,853

14,657

Total Revenues % Chg.

-2.6%

-11.3%

18.3%

18.6%

-1.3%

Cost of Goods Sold, Total

5,709

4,823

5,869

7,463

7,488

Gross Profit

6,228

5,760

6,653

7,390

7,169

Depreciation & Amortization

1,349

1,383

1,420

1,500

1,611

Other Operating Expenses, Total

1,349

1,383

1,420

1,500

1,611

Operating Income

4,879

4,377

5,233

5,890

5,558

Interest Expense, Total

-737

-754

-722

-742

-809

Interest And Investment Income

48

17

7

42

79

Net Interest Expenses

-689

-737

-715

-700

-730

Income (Loss) On Equity Invest.

Other Non Operating Income (Expenses)

7

8

8

12

31

EBT, Excl. Unusual Items

4,197

3,648

4,526

5,202

4,859

Restructuring Charges

Merger & Related Restructuring Charges

-27

-22

Gain (Loss) On Sale Of Assets

151

35

454

238

34

Asset Writedown

-22

-8

-2

-4

-2

Other Unusual Items

-10

-48

EBT, Incl. Unusual Items

4,316

3,627

4,951

5,414

4,891

Income Tax Expense

985

862

1,170

1,248

1,176

Earnings From Continuing Operations

3,331

2,765

3,781

4,166

3,715

Net Income

3,331

2,765

3,781

4,166

3,715

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

3,331

2,765

3,781

4,166

3,715

Net Income to Common Excl. Extra Items

3,331

2,765

3,781

4,166

3,715

Total Shares Outstanding

2,320.4

2,287.6

2,201.8

2,066.4

1,958.4

Weighted Avg. Shares Outstanding

2,389

2,300

2,250

2,136

2,008

Weighted Avg. Shares Outstanding Dil

2,395

2,305

2,255

2,141

2,013

EPS

1.4

1.2

1.7

2

1.9

EPS Diluted

1.4

1.2

1.7

2

1.9

EBITDA

6,228

5,760

6,653

7,390

7,169