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CSX Corporation (CXR.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
30.69+0.31 (+1.02%)
At close: 08:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
14,681,000
14,657,000
14,853,000
12,522,000
10,583,000
-
Cost of Revenue
9,181,000
9,130,000
9,068,000
7,382,000
6,256,000
-
Gross Profit
5,500,000
5,527,000
5,785,000
5,140,000
4,327,000
-
Operating Expense
-
-29,000
-79,000
-64,000
-42,000
-
Operating Income
5,529,000
5,556,000
5,864,000
5,204,000
4,369,000
-
Net Non Operating Interest Income Expense
-750,000
-730,000
-700,000
-715,000
-737,000
-
Other Income Expense
46,000
65,000
250,000
462,000
-5,000
-
Pretax Income
4,825,000
4,891,000
5,414,000
4,951,000
3,627,000
-
Tax Provision
1,159,000
1,176,000
1,248,000
1,170,000
862,000
-
Net Income Common Stockholders
3,666,000
3,715,000
4,166,000
3,781,000
2,765,000
-
Diluted NI Available to Com Stockholders
3,666,000
3,715,000
4,166,000
3,781,000
2,765,000
-
Basic EPS
1.89
1.85
2.02
1.72
1.21
-
Diluted EPS
1.89
1.85
1.95
1.68
1.20
-
Basic Average Shares
2,035,500
2,008,000
2,066,000
2,202,000
2,289,000
-
Diluted Average Shares
2,040,500
2,013,000
2,141,000
2,255,000
2,304,000
-
Total Operating Income as Reported
5,516,000
5,561,000
6,023,000
5,594,000
4,362,000
-
Rent Expense Supplemental
348,000
354,000
396,000
364,000
338,000
-
Total Expenses
9,152,000
9,101,000
8,989,000
7,318,000
6,214,000
-
Net Income from Continuing & Discontinued Operation
3,666,000
3,715,000
4,166,000
3,781,000
2,765,000
-
Normalized Income
3,653,843
3,689,160
3,982,978
3,434,144
2,774,906
-
Interest Income
-
79,000
42,000
7,000
17,000
-
Interest Expense
829,000
809,000
742,000
722,000
754,000
-
Net Interest Income
-750,000
-730,000
-700,000
-715,000
-737,000
-
EBIT
5,654,000
5,700,000
6,156,000
5,673,000
4,381,000
-
EBITDA
7,299,000
7,311,000
7,656,000
7,093,000
5,764,000
-
Reconciled Cost of Revenue
9,181,000
9,130,000
9,068,000
7,382,000
6,256,000
-
Reconciled Depreciation
1,645,000
1,611,000
1,500,000
1,420,000
1,383,000
-
Net Income from Continuing Operation Net Minority Interest
3,666,000
3,715,000
4,166,000
3,781,000
2,765,000
-
Total Unusual Items Excluding Goodwill
16,000
34,000
238,000
454,000
-13,000
-
Total Unusual Items
16,000
34,000
238,000
454,000
-13,000
-
Normalized EBITDA
7,283,000
7,277,000
7,418,000
6,639,000
5,777,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
3,843
8,160
54,978
107,144
-3,094
-