Norfolk Southern Corporation | Large-cap | Industrials
$255.57
0.14%
| Norfolk Southern Stock Comparison:
Norfolk Southern vs Union PacificNorfolk Southern vs Canadian PacificNorfolk Southern vs Canadian NationalNorfolk Southern vs CSXNorfolk Southern vs WabtecNorfolk Southern vs S&P 500 | Market
Overview Income Statement Balance Sheet Cash Flow Key Ratios Peer Comparison

Financial Overview

Latest Annual: 2024

Income Metrics

Revenue 12.1B
Gross Profit 4.5B 37.47%
Operating Income 4.8B 39.87%
Net Income 2.6B 21.63%
EPS (Diluted) $11.57

Balance Sheet Metrics

Total Assets 43.7B
Total Liabilities 29.4B
Shareholders Equity 14.3B
Debt to Equity 2.05

Cash Flow Metrics

Operating Cash Flow 4.5B
Free Cash Flow 1.7B

Revenue & Profitability Trend

Norfolk Southern Income Statement From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Revenue 12.1B 12.2B 12.7B 11.1B 9.8B
Cost of Goods Sold 7.6B 7.7B 7.5B 6.4B 6.0B
Gross Profit 4.5B 4.4B 5.2B 4.7B 3.8B
Operating Expenses -290.0M 161.0M 237.0M 30.0M 109.0M
Operating Income 4.8B 4.3B 5.0B 4.7B 3.7B
Pre-tax Income 3.3B 2.3B 4.1B 3.9B 2.5B
Income Tax 707.0M 493.0M 860.0M 873.0M 517.0M
Net Income 2.6B 1.8B 3.3B 3.0B 2.0B
EPS (Diluted) $11.57 $8.02 $13.88 $12.11 $7.84

Income Statement Trend

Norfolk Southern Balance Sheet From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Assets
Current Assets 3.2B 3.3B 2.0B 2.2B 2.3B
Non-Current Assets 40.5B 38.4B 36.9B 36.3B 35.6B
Total Assets 43.7B 41.7B 38.9B 38.5B 38.0B
Liabilities
Current Liabilities 3.5B 2.6B 2.6B 2.5B 2.2B
Non-Current Liabilities 25.8B 26.2B 23.5B 22.3B 21.0B
Total Liabilities 29.4B 28.9B 26.2B 24.9B 23.2B
Equity
Total Shareholders Equity 14.3B 12.8B 12.7B 13.6B 14.8B

Balance Sheet Composition

Norfolk Southern Cash Flow Statement From 2020 to 2024

Metric 2024 2023 2022 2021 2020
Operating Activities
Net Income 2.6B 1.8B 3.3B 3.0B 2.0B
Operating Cash Flow 4.5B 3.2B 4.3B 4.3B 3.2B
Investing Activities
Capital Expenditures -1.8B -2.3B -1.7B -1.3B -1.2B
Investing Cash Flow -2.8B -2.2B -1.6B -1.2B -1.2B
Financing Activities
Dividends Paid -1.2B -1.2B -1.2B -1.0B -960.0M
Financing Cash Flow -1.2B 115.0M -3.0B -3.3B -1.9B
Free Cash Flow 1.7B 830.0M 2.3B 2.8B 2.1B

Cash Flow Trend

Norfolk Southern Key Financial Ratios

Valuation Ratios

P/E Ratio (TTM) 17.50
Forward P/E 18.89
Price to Book 3.99
Price to Sales 4.78
PEG Ratio 18.89

Profitability Ratios

Profit Margin 27.40%
Operating Margin 32.84%
Return on Equity 24.54%
Return on Assets 6.74%

Financial Health

Current Ratio 0.78
Debt to Equity 122.31
Beta 1.31

Per Share Data

EPS (TTM) $14.66
Book Value per Share $64.37
Revenue per Share $53.55

Peer Financial Comparison

Company Market Cap P/E Ratio P/B Ratio ROE Profit Margin Debt/Equity
nsc 57.8B 17.50 3.99 24.54% 27.40% 122.31
Union Pacific 136.2B 20.53 8.51 42.47% 27.77% 211.39
Canadian Pacific 74.9B 26.63 1.55 8.27% 26.00% 46.00
Canadian National 64.4B 19.63 2.97 21.73% 26.20% 98.31
CSX 60.9B 19.30 5.00 26.12% 22.66% 162.01
Wabtec 34.7B 31.80 3.35 10.68% 10.53% 41.41

Financial data is updated regularly. All figures are in the company's reporting currency.