CSX CORPORATION (CSX) FY2024 Annual P&L / Income Statement

Revenue by Product and Service (5 categories)

2024-01-01 to 2024-12-31

Swipe to see the full flow
CSX CORPORATION (CSX) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Product and service (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMerchandise businessCoal businessIntermodal businessTrucking businessOtherRevenueOperating IncomeTotal ExpenseLabor and FringeDepreciation and AmortizationFuelGoodwill Impairment (Note 19)Gains on Property DispositionsPurchased Services and OtherEquipment and Other RentsEarnings Before Income TaxesOther income (expense), net (calculated)Net EarningsIncome Tax ExpenseEarnings Before Income TaxesEarnings BeforeIncome Taxes$4.56 BRevenueRevenue$14.54 BOperating IncomeOperating Income$5.25 BNet EarningsNet Earnings$3.47 BMerchandise businessMerchandise business$8.90 BTotal ExpenseTotal Expense$9.30 BIncome Tax ExpenseIncome Tax Expense$1.09 BOther income (expense), net (calculated)Other income,net (calculated)−$690.00 MLabor and FringeLabor and Fringe$3.17 BCoal businessCoal business$2.25 BIntermodal businessIntermodal business$2.05 BDepreciation and AmortizationDepreciation and Amortization$1.66 BFuelFuel$1.17 BTrucking businessTrucking business$844.00 MGoodwill Impairment (Note 19)Goodwill Impairment (Note 19)$108.00 MOtherOther$499.00 MGains on Property DispositionsGains on Property Dispositions−$11.00 MPurchased Services and OtherPurchased Services and Other$2.85 BEquipment and Other RentsEquipment and Other Rents$355.00 M
Chart details

CSX CORPORATION (CSX) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and service (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
14,540,000,000 US dollars
Total Expense
9,295,000,000 US dollars
Operating Income
5,245,000,000 US dollars
Other income (expense), net (calculated)
negative 690,000,000 US dollars
Earnings Before Income Taxes
4,555,000,000 US dollars
Income Tax Expense
1,085,000,000 US dollars
Net Earnings
3,470,000,000 US dollars
Merchandise business
8,903,000,000 US dollars
Intermodal business
2,047,000,000 US dollars
Coal business
2,247,000,000 US dollars
Trucking business
844,000,000 US dollars
Other
499,000,000 US dollars
Gains on Property Dispositions
negative 11,000,000 US dollars
Equipment and Other Rents
355,000,000 US dollars
Purchased Services and Other
2,852,000,000 US dollars
Fuel
1,168,000,000 US dollars
Labor and Fringe
3,165,000,000 US dollars
Depreciation and Amortization
1,658,000,000 US dollars
Goodwill Impairment (Note 19)
108,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
CSX CORPORATION (CSX) FY2024 Annual Revenue by Product and Service (5 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

36.1%

Operating profit / revenue

Cash conversion

151.2%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!