Wall Street Experts
ver. ZuMIgo(08/25)
Norfolk Southern Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 12 028
EBIT TTM (mln): 3 468
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,195 |
6,159 |
6,170 |
6,270 |
6,468 |
7,312 |
8,527 |
9,407 |
9,432 |
10,661 |
7,969 |
9,516 |
11,172 |
11,040 |
11,245 |
11,624 |
10,511 |
9,888 |
10,551 |
11,458 |
11,296 |
9,789 |
11,142 |
12,745 |
12,156 |
12,123 |
Przychód Δ r/r |
0.0% |
18.6% |
0.2% |
1.6% |
3.2% |
13.0% |
16.6% |
10.3% |
0.3% |
13.0% |
-25.3% |
19.4% |
17.4% |
-1.2% |
1.9% |
3.4% |
-9.6% |
-5.9% |
6.7% |
8.6% |
-1.4% |
-13.3% |
13.8% |
14.4% |
-4.6% |
-0.3% |
Marża brutto |
62.8% |
58.7% |
60.8% |
62.0% |
56.3% |
61.2% |
64.6% |
64.5% |
62.7% |
69.6% |
65.3% |
65.2% |
63.1% |
36.1% |
36.3% |
38.8% |
36.7% |
39.2% |
41.0% |
40.3% |
41.9% |
41.3% |
44.8% |
43.3% |
36.5% |
49.9% |
EBIT (mln) |
718 |
633 |
1,007 |
1,158 |
1,064 |
1,702 |
2,117 |
2,557 |
2,585 |
3,084 |
1,962 |
2,676 |
3,213 |
3,124 |
3,257 |
3,575 |
2,884 |
3,074 |
3,586 |
3,959 |
3,989 |
3,002 |
4,447 |
4,809 |
2,851 |
4,071 |
EBIT Δ r/r |
0.0% |
-11.8% |
59.1% |
15.0% |
-8.1% |
60.0% |
24.4% |
20.8% |
1.1% |
19.3% |
-36.4% |
36.4% |
20.1% |
-2.8% |
4.3% |
9.8% |
-19.3% |
6.6% |
16.7% |
10.4% |
0.8% |
-24.7% |
48.1% |
8.1% |
-40.7% |
42.8% |
EBIT (%) |
13.8% |
10.3% |
16.3% |
18.5% |
16.5% |
23.3% |
24.8% |
27.2% |
27.4% |
28.9% |
24.6% |
28.1% |
28.8% |
28.3% |
29.0% |
30.8% |
27.4% |
31.1% |
34.0% |
34.6% |
35.3% |
30.7% |
39.9% |
37.7% |
23.5% |
33.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444 |
467 |
462 |
455 |
495 |
525 |
545 |
545 |
563 |
550 |
557 |
604 |
625 |
646 |
692 |
722 |
0 |
EBITDA (mln) |
816 |
698 |
1,149 |
1,279 |
541 |
1,176 |
2,124 |
2,466 |
3,278 |
3,899 |
2,807 |
3,502 |
4,082 |
4,175 |
4,412 |
4,635 |
4,046 |
4,175 |
4,737 |
5,130 |
5,234 |
4,694 |
5,705 |
6,043 |
5,581 |
6,052 |
EBITDA(%) |
15.7% |
11.3% |
18.6% |
20.4% |
8.4% |
16.1% |
24.9% |
26.2% |
34.8% |
36.6% |
35.2% |
36.8% |
36.5% |
37.8% |
39.2% |
39.9% |
38.5% |
42.2% |
44.9% |
44.8% |
46.3% |
48.0% |
51.2% |
47.4% |
45.9% |
49.9% |
Podatek (mln) |
112 |
78 |
191 |
246 |
175 |
379 |
416 |
749 |
773 |
1,034 |
588 |
871 |
1,002 |
1,009 |
1,055 |
1,134 |
886 |
914 |
-2,276 |
803 |
769 |
517 |
873 |
860 |
493 |
707 |
Zysk Netto (mln) |
239 |
172 |
375 |
460 |
535 |
923 |
1,281 |
1,481 |
1,464 |
1,716 |
1,034 |
1,496 |
1,916 |
1,749 |
1,910 |
2,000 |
1,556 |
1,668 |
5,404 |
2,666 |
2,722 |
2,013 |
3,005 |
3,270 |
1,827 |
2,622 |
Zysk netto Δ r/r |
0.0% |
-28.0% |
118.0% |
22.7% |
16.3% |
72.5% |
38.8% |
15.6% |
-1.1% |
17.2% |
-39.7% |
44.7% |
28.1% |
-8.7% |
9.2% |
4.7% |
-22.2% |
7.2% |
224.0% |
-50.7% |
2.1% |
-26.0% |
49.3% |
8.8% |
-44.1% |
43.5% |
Zysk netto (%) |
4.6% |
2.8% |
6.1% |
7.3% |
8.3% |
12.6% |
15.0% |
15.7% |
15.5% |
16.1% |
13.0% |
15.7% |
17.2% |
15.8% |
17.0% |
17.2% |
14.8% |
16.9% |
51.2% |
23.3% |
24.1% |
20.6% |
27.0% |
25.7% |
15.0% |
21.6% |
EPS |
0.63 |
0.45 |
0.97 |
1.18 |
1.37 |
2.34 |
3.17 |
3.63 |
3.74 |
4.6 |
2.79 |
4.06 |
5.52 |
5.42 |
6.1 |
6.44 |
5.13 |
5.66 |
18.76 |
9.94 |
10.55 |
7.99 |
12.16 |
12.68 |
8.07 |
11.58 |
EPS (rozwodnione) |
0.63 |
0.45 |
0.97 |
1.18 |
1.37 |
2.31 |
3.11 |
3.57 |
3.68 |
4.52 |
2.76 |
4.0 |
5.45 |
5.37 |
6.04 |
6.39 |
5.1 |
5.62 |
18.61 |
9.51 |
10.25 |
7.84 |
12.11 |
12.68 |
8.05 |
11.57 |
Ilośc akcji (mln) |
379 |
382 |
387 |
390 |
391 |
394 |
404 |
408 |
390 |
372 |
367 |
366 |
346 |
321 |
312 |
309 |
302 |
294 |
288 |
268 |
258 |
252 |
247 |
258 |
227 |
227 |
Ważona ilośc akcji (mln) |
379 |
382 |
387 |
390 |
391 |
400 |
412 |
415 |
398 |
380 |
372 |
372 |
351 |
325 |
316 |
312 |
304 |
296 |
290 |
280 |
266 |
257 |
248 |
258 |
227 |
226 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |