Norfolk Southern Corporation

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 3,042 3,023 2,870 2,567 2,713 2,713 2,518 2,420 2,454 2,524 2,490 2,575 2,637 2,670 2,669 2,717 2,898 2,947 2,896 2,840 2,925 2,841 2,690 2,625 2,085 2,506 2,573 2,639 2,799 2,852 2,852 2,915 3,250 3,343 3,237 3,132 2,980 2,971 3,073 3,004 3,044 3,051 3,024
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.82% -10.25% -12.26% -5.73% -9.55% -6.97% -1.11% 6.4% 7.5% 5.8% 7.2% 5.5% 9.9% 10.4% 8.5% 4.5% 0.9% -3.60% -7.11% -7.57% -28.72% -11.79% -4.35% 0.5% 34.2% 13.8% 10.8% 10.5% 16.1% 17.2% 13.5% 7.4% -8.31% -11.13% -5.07% -4.09% 2.1% 2.7% -1.59%
Marża brutto 37.6% 36.9% 38.9% 28.4% 34.4% 34.9% 35.5% 37.9% 35.9% 35.9% 39.2% 34.6% 38.0% 37.1% 44.2% 38.3% 38.8% 38.2% 39.2% 40.7% 40.2% 40.1% 40.6% 39.9% 33.5% 37.9% 44.2% 41.9% 43.0% 43.3% 44.1% 41.0% 42.2% 40.4% 42.9% 41.8% 40.2% 37.8% 35.0% 34.0% 47.4% 61.0% 49.0%
Koszty i Wydatki (mln) 1,981 1,990 1,979 1,925 1,873 1,864 1,876 1,697 1,652 1,668 1,729 1,762 1,714 1,720 1,655 1,882 1,834 1,881 1,818 1,874 1,810 1,797 1,728 1,630 1,435 1,607 1,589 1,586 1,589 1,660 1,723 1,781 1,915 2,013 2,056 2,034 1,988 2,052 1,979 2,052 1,913 1,455 1,893
EBIT (mln) 1,019 998 891 606 814 822 642 723 770 820 761 773 888 911 1,014 835 1,026 1,020 1,078 966 1,065 996 962 568 610 840 984 1,015 1,167 1,136 1,129 1,085 1,271 1,272 906 1,154 576 756 808 213 1,131 1,596 1,131
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.12% -17.64% -27.95% 19.3% -5.41% -0.24% 18.5% 6.9% 15.3% 11.1% 33.2% 8.0% 15.5% 12.0% 6.3% 15.7% 3.8% -2.35% -10.76% -41.20% -42.72% -15.66% 2.3% 78.7% 91.3% 35.2% 14.7% 6.9% 8.9% 12.0% -19.75% 6.4% -54.68% -40.57% -10.82% -81.54% 96.4% 111.1% 40.0%
EBIT (%) 33.5% 33.0% 31.0% 23.6% 30.0% 30.3% 25.5% 29.9% 31.4% 32.5% 30.6% 30.0% 33.7% 34.1% 38.0% 30.7% 35.4% 34.6% 37.2% 34.0% 36.4% 35.1% 35.8% 21.6% 29.3% 33.5% 38.2% 38.5% 41.7% 39.8% 39.6% 37.2% 39.1% 38.0% 28.0% 36.8% 19.3% 25.4% 26.3% 7.1% 37.2% 52.3% 37.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177 177 175 170 182 0 0 0 0 0
Koszty finansowe (mln) 139 138 129 132 134 137 142 139 138 144 142 142 140 134 134 136 131 142 148 149 153 150 152 154 156 155 160 156 161 164 165 168 170 177 177 175 170 182 195 201 0 0 0
Amortyzacja (mln) 240 237 241 246 248 276 289 253 258 259 260 260 265 266 268 272 274 276 282 283 284 287 285 292 282 293 287 292 294 297 298 302 304 306 309 321 321 326 330 337 335 339 342
EBITDA (mln) 1,319 1,302 919 909 1,107 1,164 931 992 1,064 1,144 783 1,017 1,137 1,177 1,282 1,123 1,315 1,311 1,375 1,266 1,363 1,299 1,263 1,267 915 1,156 1,294 1,332 1,486 1,459 1,453 1,418 1,608 1,608 1,558 1,061 926 1,086 2,203 567 1,508 1,861 1,481
EBITDA(%) 43.4% 43.1% 32.0% 35.4% 40.8% 42.9% 26.4% 41.0% 43.4% 45.3% 31.4% 42.6% 46.3% 46.4% 38.5% 41.0% 47.2% 46.6% 37.2% 45.5% 48.6% 47.6% 36.4% 49.9% 47.1% 49.1% 39.9% 51.2% 55.0% 52.7% 40.3% 49.1% 50.0% 48.9% 37.5% 47.1% 46.0% 43.3% 41.7% 43.5% 49.5% 61.0% 49.0%
NOPLAT (mln) 898 892 790 495 699 724 524 600 636 705 641 655 780 800 893 707 924 908 930 861 934 868 828 436 503 724 867 866 1,041 986 985 912 1,087 1,093 1,038 592 463 614 651 30 944 1,427 928
Podatek (mln) 336 333 279 185 266 272 163 213 231 245 225 222 283 294 -3,075 155 214 206 228 184 212 211 162 55 111 155 196 193 222 233 225 209 268 135 248 126 107 136 124 -23 207 328 195
Zysk Netto (mln) 562 559 511 310 433 452 361 387 405 460 416 433 497 506 3,968 552 710 702 702 677 722 657 666 381 392 569 671 673 819 753 760 703 819 958 790 466 356 478 527 53 737 1,099 733
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.95% -19.14% -29.35% 24.8% -6.47% 1.8% 15.2% 11.9% 22.7% 10.0% 853.8% 27.5% 42.9% 38.7% -82.31% 22.6% 1.7% -6.41% -5.13% -43.72% -45.71% -13.39% 0.8% 76.6% 108.9% 32.3% 13.3% 4.5% 0.0% 27.2% 3.9% -33.71% -56.53% -50.10% -33.29% -88.63% 107.0% 129.9% 39.1%
Zysk netto (%) 18.5% 18.5% 17.8% 12.1% 16.0% 16.7% 14.3% 16.0% 16.5% 18.2% 16.7% 16.8% 18.8% 19.0% 148.7% 20.3% 24.5% 23.8% 24.2% 23.8% 24.7% 23.1% 24.8% 14.5% 18.8% 22.7% 26.1% 25.5% 29.3% 26.4% 26.6% 24.1% 25.2% 28.7% 24.4% 14.9% 11.9% 16.1% 17.1% 1.8% 24.2% 36.0% 24.2%
EPS 1.81 1.8 1.65 1.01 1.43 1.5 1.21 1.3 1.37 1.56 1.43 1.49 1.72 1.76 13.91 1.95 2.52 2.54 2.62 2.55 2.72 2.5 2.58 1.48 1.53 2.23 2.66 2.67 3.29 3.07 3.16 2.94 3.46 4.11 3.46 2.04 1.56 2.11 2.33 0.23 3.26 4.86 3.23
EPS (rozwodnione) 1.79 1.79 1.64 1.0 1.41 1.49 1.2 1.29 1.36 1.55 1.42 1.48 1.71 1.75 13.79 1.93 2.5 2.52 2.57 2.51 2.7 2.49 2.55 1.47 1.53 2.22 2.64 2.66 3.28 3.06 3.12 2.93 3.45 4.09 3.42 2.04 1.56 2.1 2.32 0.23 3.25 4.85 3.23
Ilośc akcji (mln) 310 309 309 307 303 300 298 297 295 293 291 290 289 287 285 283 281 276 268 266 265 262 258 257 255 255 252 251 249 245 240 239 237 233 228 228 228 226 226 226 227 227 227
Ważona ilośc akcji (mln) 313 313 312 310 306 302 300 299 297 295 294 293 289 290 288 286 284 278 274 269 267 264 262 259 257 256 255 253 250 246 244 240 238 234 231 228 228 227 227 226 226 226 227
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD