-
Income Statement
-
Balance Sheet
-
Cashflow Statement
-
Profitability
-
Ratios
CSX Corporation's Income Statement
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Revenue |
|
$10.58 B | $12.52 B | $14.85 B | $14.66 B | $14.54 B |
| Cost of Revenue |
|
$6.14 B | $7.23 B | $8.93 B | $9.05 B | $9.03 B |
| Gross Profit |
|
$4.44 B | $5.29 B | $5.93 B | $5.60 B | $5.51 B |
| Research & Development |
|
- | - | - | - | - |
| Selling,General & Administrative |
|
-$42.00 M | -$64.00 M | -$79.00 M | -$29.00 M | -$50.00 M |
| Operating Expense |
|
$107.00 M | $130.00 M | $143.00 M | $136.00 M | $140.00 M |
| Operating Income |
|
$4.34 B | $5.16 B | $5.79 B | $5.47 B | $5.37 B |
| Net Income |
|
$2.77 B | $3.78 B | $4.17 B | $3.67 B | $3.47 B |
CSX Corporation's Balance Sheet
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents |
|
$3.13 B | $2.32 B | $2.09 B | $1.44 B | $1.01 B |
| Inventories |
|
$302.00 M | $339.00 M | $341.00 M | $440.00 M | $414.00 M |
| Total Current Assets |
|
$4.44 B | $3.87 B | $3.85 B | $3.36 B | $2.82 B |
| Property,Plant and Equipment |
|
$32.92 B | $33.52 B | $34.75 B | $35.22 B | $36.15 B |
| Goodwill |
|
$63.00 M | $276.00 M | $319.00 M | $325.00 M | $239.00 M |
| Total Assets |
|
$39.79 B | $40.53 B | $41.91 B | $42.21 B | $42.76 B |
| Total Liabilities |
|
$26.68 B | $27.03 B | $29.29 B | $30.23 B | $30.26 B |
| Retained Earnings |
|
$11.26 B | $11.63 B | $10.36 B | $9.61 B | $9.99 B |
| Total Shareholder Equity |
|
$13.11 B | $13.50 B | $12.63 B | $11.98 B | $12.50 B |
| Common Stock |
|
$2.29 B | $2.20 B | $2.07 B | $1.96 B | $1.90 B |
CSX Corporation's Cash flow
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Depreciation & Amortization |
|
$1.38 B | $1.42 B | $1.50 B | $1.61 B | $1.66 B |
| Dividends Payout |
|
-$797.00 M | -$839.00 M | -$852.00 M | -$882.00 M | -$930.00 M |
| Capital Expenditures (Capex) |
|
-$1.63 B | -$1.79 B | -$2.13 B | -$2.28 B | -$2.53 B |
| Free Cash Flow (FCF) |
|
$2.64 B | $3.31 B | $3.49 B | $3.27 B | $2.72 B |
CSX Corporation's Profitability
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Gross Profit |
|
$4.44 B | $5.29 B | $5.93 B | $5.60 B | $5.51 B |
| Gross Profit Margin (%) |
|
41.97% | 42.24% | 39.91% | 38.23% | 37.87% |
| Operating Income |
|
$4.34 B | $5.16 B | $5.79 B | $5.47 B | $5.37 B |
| Operating Income Margin (%) |
|
40.96% | 41.20% | 38.95% | 37.30% | 36.91% |
| Net Income |
|
$2.77 B | $3.78 B | $4.17 B | $3.67 B | $3.47 B |
| Net Income Margin (%) |
|
26.13% | 30.19% | 28.05% | 25.03% | 23.87% |
| EBITDA |
|
$5.76 B | $7.09 B | $7.66 B | $7.27 B | $7.07 B |
| EBITDA Margin (%) |
|
54.46% | 56.64% | 51.55% | 49.63% | 48.65% |
CSX Corporation's Ratios
| Chart | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) |
|
21.09% | 28.01% | 33.00% | 30.62% | 27.76% |
| Return on Assets (ROA) |
|
6.95% | 9.33% | 9.94% | 8.69% | 8.11% |
| Debt to Equity |
|
130.98% | 124.77% | 146.81% | 158.80% | 151.89% |
| Debt to total asset |
|
43.12% | 41.56% | 44.22% | 45.07% | 44.40% |
| Enterprise value to revenue |
|
7.89 | 7.92 | 5.57 | 5.96 | 5.54 |
| Enterprise value to EBITDA |
|
14.49 | 13.99 | 10.81 | 12.00 | 11.39 |
| Enterprise value |
|
$83.55 B | $99.21 B | $82.75 B | $87.29 B | $80.53 B |
| Tax Rate (%) |
|
23.77% | 23.63% | 23.05% | 24.04% | 23.82% |
Frequently Asked Questions
