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

Revenue by Business Segment by Product and Service

2024-01-01 to 2024-09-30

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NORFOLK SOUTHERN CORP (NSC) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETIntermodalMerchandise - Agriculture, forest and consumer productsMerchandise - ChemicalsMerchandise - Metals and constructionCoalMerchandise - AutomotiveRailway 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$9.10 BIncome from railway operationsIncome fromrailway operations$2.94 BIncome before income taxesPretax income$2.40 BNet incomeNet income$1.89 BIntermodalIntermodal$2.25 BMerchandise - Agriculture, forest and consumer productsMerchandise - Agriculture,forest and consumer products$1.88 BTotal railway operating expensesTotal railwayoperating expenses$6.16 BIncome taxesIncome taxes$512.00 MOther income (expense), net (calculated)Other income,net (calculated)−$539.00 MMerchandise - ChemicalsMerchandise - Chemicals$1.60 BCompensation and benefitsCompensation and benefits$2.13 BMerchandise - Metals and constructionMerchandise - Metalsand construction$1.29 BPurchased services and rentsPurchased services and rents$1.54 BCoalCoal$1.22 BDepreciationDepreciation$1.01 BMerchandise - AutomotiveMerchandise - Automotive$861.00 MFuelFuel$757.00 MEastern Ohio incidentEastern Ohio incident$368.00 MMaterials and otherMaterials and other$200.00 MRestructuring and other chargesRestructuring and other charges$156.00 M
Chart details

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

Income statement for 2024-01-01 through 2024-09-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Railway operating revenues
9,099,000,000 US dollars
Total railway operating expenses
6,159,000,000 US dollars
Income from railway operations
2,940,000,000 US dollars
Other income (expense), net (calculated)
negative 539,000,000 US dollars
Income before income taxes
2,401,000,000 US dollars
Income taxes
512,000,000 US dollars
Net income
1,889,000,000 US dollars
Coal
1,221,000,000 US dollars
Intermodal
2,250,000,000 US dollars
Merchandise - Agriculture, forest and consumer products
1,875,000,000 US dollars
Merchandise - Automotive
861,000,000 US dollars
Merchandise - Chemicals
1,602,000,000 US dollars
Merchandise - Metals and construction
1,290,000,000 US dollars
Compensation and benefits
2,126,000,000 US dollars
Purchased services and rents
1,541,000,000 US dollars
Fuel
757,000,000 US dollars
Depreciation
1,011,000,000 US dollars
Materials and other
200,000,000 US dollars
Restructuring and other charges
156,000,000 US dollars
Eastern Ohio incident
368,000,000 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 YTD Q3 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

32.3%

Operating profit / revenue

Cash conversion

164.2%

Operating cash / net income, same period

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