Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Railroad Transportation of Freight

          

Transportation - Railroads

11.94B 10.58B 12.52B 14.85B 14.66B

Total Assets

38.26B 39.79B 40.53B 41.91B 42.41B

Interest Expense

-737M -754M -722M -742M -809M

Income Tax Expense

985M 862M 1.17B 1.25B 1.18B

CAPEX

-1.66B -1.63B -1.79B -2.13B -2.28B

EBT

4.32B 3.63B 4.95B 5.41B 4.89B

D&A

1.35B 1.38B 1.42B 1.5B 1.61B

Operating Income

4.96B 4.36B 5.59B 6.02B 5.56B

Net Income

3.33B 2.76B 3.78B 4.17B 3.72B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023