NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 P&L / Income Statement

Revenue by Business Segment

2024-07-01 to 2024-09-30

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NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMerchandiseIntermodalCoalRailway operating revenuesIncome from railway operationsTotal railway operating expensesCompensation and benefitsPurchased services and rentsDepreciationFuelEastern Ohio incidentMaterials and otherRestructuring and other chargesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome taxesRailway operating revenuesRailway operatingrevenues$3.05 BIncome from railway operationsIncome fromrailway operations$1.60 BIncome before income taxesPretax income$1.43 BNet incomeNet income$1.10 BMerchandiseMerchandise$1.86 BTotal railway operating expensesTotal railwayoperating expenses$1.46 BIncome taxesIncome taxes$328.00 MIntermodalIntermodal$763.00 MOther income (expense), net (calculated)Other income,net (calculated)−$169.00 MCompensation and benefitsCompensation and benefits$690.00 MCoalCoal$427.00 MPurchased services and rentsPurchased services and rents$497.00 MDepreciationDepreciation$339.00 MFuelFuel$216.00 MEastern Ohio incidentEastern Ohio incident−$159.00 MMaterials and otherMaterials and other−$188.00 MRestructuring and other chargesRestructuring and other charges$60.00 M
Chart details

NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Railway operating revenues
3,051,000,000 US dollars
Total railway operating expenses
1,455,000,000 US dollars
Income from railway operations
1,596,000,000 US dollars
Other income (expense), net (calculated)
negative 169,000,000 US dollars
Income before income taxes
1,427,000,000 US dollars
Income taxes
328,000,000 US dollars
Net income
1,099,000,000 US dollars
Merchandise
1,861,000,000 US dollars
Intermodal
763,000,000 US dollars
Coal
427,000,000 US dollars
Compensation and benefits
690,000,000 US dollars
Purchased services and rents
497,000,000 US dollars
Fuel
216,000,000 US dollars
Depreciation
339,000,000 US dollars
Materials and other
negative 188,000,000 US dollars
Restructuring and other charges
60,000,000 US dollars
Eastern Ohio incident
negative 159,000,000 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.
NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

52.3%

Operating profit / revenue

Cash conversion

111.6%

Operating cash / net income, same period

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