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 |