Norfolk Southern Corp. (NSC)

Index:

S&P 100

$ 319.62
   
  • Change Today:
    $-0.47
  • 52 Week High: $321.44
  • 52 Week Low: $239.42
  • Currency: US Dollars
  • Shares Issued: 224.42m
  • Volume: 361,111
  • Market Cap: $71,728m
  • RiskGrade: 118
  • Beta: 0.04

Fundamentals - based on IFRS

  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
Income Statement 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Continuing Operations          
Revenue 12,180.00 12,123.00 12,156.00 12,745.00 11,142.00
Operating Profit/(Loss) 4,356.00 4,071.00 2,851.00 4,809.00 4,447.00
Profit Before Tax 3,665.00 3,329.00 2,320.00 4,130.00 3,878.00
Profit After Tax 2,873.00 2,622.00 1,827.00 3,270.00 3,005.00
           
Earnings per Share - Basic 1,276.00¢ 1,158.00¢ 804.00¢ 1,392.00¢ 1,216.00¢
Earnings per Share - Adjusted 1,276.00¢ 1,158.00¢ 804.00¢ 1,392.00¢ 1,216.00¢
           
Dividend per Share 540.00¢ 540.00¢ 496.00¢ 496.00¢ 416.00¢
  $ (Millions) $ (Millions) $ (Millions) $ (Millions) $ (Millions)
Balance Sheet 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Assets          
Non-Current Assets          
Property, Plant & Equipment 36,479.00 35,831.00 33,326.00 32,156.00 31,653.00
Intangible Assets n/a n/a n/a n/a n/a
Other Non-Current Assets 5,559.00 4,663.00 5,055.00 4,722.00 4,673.00
  42,038.00 40,494.00 38,381.00 36,878.00 36,326.00
Current Assets          
Inventories n/a n/a n/a 253.00 218.00
Cash at Bank & in Hand 1,530.00 1,641.00 1,568.00 456.00 839.00
Other Current Assets 1,668.00 1,547.00 1,703.00 1,298.00 1,110.00
  3,198.00 3,188.00 3,271.00 2,007.00 2,167.00
           
Other Assets n/a n/a n/a n/a n/a
Total Assets 45,236.00 43,682.00 41,652.00 38,885.00 38,493.00
Current Liabilities          
Borrowings 607.00 555.00 4.00 703.00 553.00
Other Current Liabilities 3,168.00 2,990.00 2,628.00 1,946.00 1,968.00
           
Current Liabilities 3,775.00 3,545.00 2,632.00 2,649.00 2,521.00
           
Net Current Assets c(577.00) c(357.00) c639.00 c(642.00) c(354.00)
           
Borrowings 16,480.00 16,651.00 17,175.00 14,479.00 13,287.00
Other Non-Current Liabilities 9,434.00 9,180.00 9,064.00 9,024.00 9,044.00
Non-Current Liabilities 25,914.00 25,831.00 26,239.00 23,503.00 22,331.00
           
Other Liabilities n/a n/a n/a n/a n/a
Total Liabilities 29,689.00 29,376.00 28,871.00 26,152.00 24,852.00
           
Net Assets 15,547.00 14,306.00 12,781.00 12,733.00 13,641.00
           
Shareholders Funds 15,547.00 14,306.00 12,781.00 12,733.00 13,641.00
           
Minority Interests/Other Equity n/a n/a n/a n/a n/a
Total Equity 15,547.00 14,306.00 12,781.00 12,733.00 13,641.00
Cash Flow 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Net Cash Flow From Operating Activities 4,361.00 4,052.00 3,179.00 4,222.00 4,255.00
Net Cash Flow from Investing Activities (2,562.00) (2,780.00) (2,182.00) (1,603.00) (1,222.00)
Net Cash Flow from Financing Activities (1,910.00) (1,199.00) 115.00 (3,002.00) (3,309.00)
Net Increase/Decrease In Cash (111.00) 73.00 1,112.00 (383.00) (276.00)
Ratios - based on IFRS 31-Dec-25 31-Dec-24 31-Dec-23 31-Dec-22 31-Dec-21
Continuing Operations          
PE Ratio - Adjusted 22.6 20.3 29.4 17.7 24.5
PEG - Adjusted 2.3 0.5 n/a 1.3 0.5
Earnings per Share Growth - Adjusted 10% 44% -42% 14% 54%
Dividend Cover 2.36 2.14 1.62 2.81 2.92
Revenue per Share 5,427.30¢ 5,401.90¢ 5,416.60¢ 5,679.06¢ 4,964.78¢
Pre-Tax Profit per Share 1,633.09¢ 1,483.37¢ 1,033.77¢ 1,840.29¢ 1,728.00¢
Operating Margin 35.76% 33.58% 23.45% 37.73% 39.91%
Return on Capital Employed 11.23% 10.56% 7.74% 14.79% 14.11%
           
Dividend Yield 1.9% 2.3% 2.1% 2.0% 1.4%
Dividend per Share Growth n/a 8.87% n/a 19.23% 10.64%
Operating Cash Flow per Share 1,943.22¢ 1,805.54¢ 1,416.53¢ 1,881.29¢ 1,895.99¢
Cash Incr/Decr per Share (49.46¢) 32.53¢ 495.50¢ (170.66¢) (122.98¢)
Net Asset Value per Share (exc. Intangibles) 6,927.60¢ 6,374.63¢ 5,695.10¢ 5,673.71¢ 6,078.31¢
Net Gearing 100.06% 108.80% 122.14% 115.65% 95.31%

Key

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Forecast figures based on normalised accounts.

 

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