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5-day change | 1st Jan Change | ||
| 281.41 USD | -0.90% |
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-1.00% | +19.90% |
| 11-17 | Union Pacific Reaches Agreement With Third Union on Job Protection After Merger | MT |
| 11-17 | Brotherhood of Railway Carmen reaches an agreement with Union Pacific | RE |
Projected Income Statement: Norfolk Southern Corporation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 9,789 | 11,142 | 12,745 | 12,156 | 12,123 | 12,255 | 12,679 | 13,267 |
| Change | - | 13.82% | 14.39% | -4.62% | -0.27% | 1.09% | 3.46% | 4.64% |
| EBITDA 1 | 4,640 | 5,628 | 6,030 | 5,265 | 5,499 | 5,650 | 5,965 | 6,405 |
| Change | - | 21.29% | 7.14% | -12.69% | 4.44% | 2.74% | 5.58% | 7.38% |
| EBIT 1 | 3,486 | 4,447 | 4,809 | 3,967 | 4,146 | 4,249 | 4,525 | 4,937 |
| Change | - | 27.57% | 8.14% | -17.51% | 4.51% | 2.49% | 6.49% | 9.1% |
| Interest Paid 1 | -625 | -646 | -692 | -722 | -807 | -793.1 | -772.2 | -768.8 |
| Earnings before Tax (EBT) 1 | 2,530 | 3,878 | 4,130 | 2,320 | 3,329 | 3,672 | 3,926 | 4,323 |
| Change | - | 53.28% | 6.5% | -43.83% | 43.49% | 10.3% | 6.93% | 10.11% |
| Net income 1 | 2,013 | 3,005 | 3,270 | 1,827 | 2,622 | 2,855 | 3,003 | 3,314 |
| Change | - | 49.28% | 8.82% | -44.13% | 43.51% | 8.89% | 5.18% | 10.34% |
| Announcement Date | 27/01/21 | 26/01/22 | 25/01/23 | 26/01/24 | 29/01/25 | - | - | - |
Forecast Balance Sheet: Norfolk Southern Corporation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 11,566 | 13,001 | 14,626 | 15,611 | 15,565 | 15,250 | 14,410 | 13,389 |
| Change | - | 12.41% | 12.5% | 6.73% | -0.29% | -2.02% | -5.51% | -7.09% |
| Announcement Date | 27/01/21 | 26/01/22 | 25/01/23 | 26/01/24 | 29/01/25 | - | - | - |
Cash Flow Forecast: Norfolk Southern Corporation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1,494 | 1,470 | 1,948 | 2,349 | 4,024 | 2,117 | 2,136 | 2,175 |
| Change | - | -1.61% | 32.52% | 20.59% | 71.31% | -47.39% | 0.87% | 1.87% |
| Free Cash Flow (FCF) 1 | 2,143 | 2,785 | 2,274 | 830 | 28 | 2,406 | 2,477 | 2,597 |
| Change | - | 29.96% | -18.35% | -63.5% | -96.63% | 8,491.78% | 2.96% | 4.86% |
| Announcement Date | 27/01/21 | 26/01/22 | 25/01/23 | 26/01/24 | 29/01/25 | - | - | - |
Forecast Financial Ratios: Norfolk Southern Corporation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 47.4% | 50.51% | 47.31% | 43.31% | 45.36% | 46.1% | 47.04% | 48.27% |
| EBIT Margin (%) | 35.61% | 39.91% | 37.73% | 32.63% | 34.2% | 34.67% | 35.69% | 37.21% |
| EBT Margin (%) | 25.85% | 34.81% | 32.4% | 19.09% | 27.46% | 29.96% | 30.97% | 32.58% |
| Net margin (%) | 20.56% | 26.97% | 25.66% | 15.03% | 21.63% | 23.3% | 23.68% | 24.98% |
| FCF margin (%) | 21.89% | 25% | 17.84% | 6.83% | 0.23% | 19.63% | 19.54% | 19.58% |
| FCF / Net Income (%) | 106.46% | 92.68% | 69.54% | 45.43% | 1.07% | 84.26% | 82.48% | 78.38% |
Profitability | ||||||||
| ROA | 6.26% | 7.86% | 8.45% | 6.63% | 6.29% | 6.3% | 6.59% | 6.97% |
| ROE | 15.85% | 21.14% | 24.8% | 20.93% | 19.81% | 18.8% | 18.26% | 18.07% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 2.49x | 2.31x | 2.43x | 2.97x | 2.83x | 2.7x | 2.42x | 2.09x |
| Debt / Free cash flow | 5.4x | 4.67x | 6.43x | 18.81x | 555.89x | 6.34x | 5.82x | 5.16x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 15.26% | 13.19% | 15.28% | 19.32% | 33.19% | 17.28% | 16.84% | 16.4% |
| CAPEX / EBITDA (%) | 32.2% | 26.12% | 32.31% | 44.62% | 73.18% | 37.47% | 35.8% | 33.97% |
| CAPEX / FCF (%) | 69.72% | 52.78% | 85.66% | 283.01% | 14,371.43% | 88.01% | 86.22% | 83.76% |
Items per share | ||||||||
| Cash flow per share 1 | 14.17 | 17.15 | 17.92 | 13.98 | 17.9 | 21.23 | 21.84 | 20.86 |
| Change | - | 21% | 4.49% | -21.99% | 28.02% | 18.64% | 2.83% | -4.49% |
| Dividend per Share 1 | 3.76 | 4.16 | 4.96 | 5.4 | 5.4 | 5.407 | 5.528 | 5.774 |
| Change | - | 10.64% | 19.23% | 8.87% | 0% | 0.12% | 2.24% | 4.46% |
| Book Value Per Share 1 | 57.64 | 56.8 | 55.83 | 56.2 | 63.19 | 70.34 | 78.64 | 86.92 |
| Change | - | -1.46% | -1.71% | 0.68% | 12.43% | 11.32% | 11.8% | 10.53% |
| EPS 1 | 7.84 | 12.11 | 13.88 | 8.02 | 11.57 | 12.85 | 13.33 | 14.63 |
| Change | - | 54.46% | 14.62% | -42.22% | 44.26% | 11.04% | 3.74% | 9.77% |
| Nbr of stocks (in thousands) | 253,985 | 243,345 | 243,345 | 225,742 | 226,240 | 224,387 | 224,387 | 224,387 |
| Announcement Date | 27/01/21 | 26/01/22 | 25/01/23 | 26/01/24 | 29/01/25 | - | - | - |
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 21.9x | 21.1x |
| PBR | 4x | 3.58x |
| EV / Sales | 6.4x | 6.12x |
| Yield | 1.92% | 1.96% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Investor
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Global
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Quality
This composite rating is the result of an average of the rankings based on the following ratings: Capital Efficiency (Composite), Quality of Financial Reporting (Composite), and Financial Health (Composite). The company must be covered by at least 2 of these 3 ratings for the calculation to be performed. We recommend that you carefully review the associated descriptions.
Quarterly revenue - Rate of surprise
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- NSC Stock
- Financials Norfolk Southern Corporation
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