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
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