Stock Analysis on Net
Stock Analysis on Net

CSX Corp. (NASDAQ:CSX)

This company has been moved to the archive! The financial data has not been updated since April 20, 2023.

Common-Size Income Statement

CSX Corp., common-size consolidated income statement

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12 months ended: Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Revenue 100.00 100.00 100.00 100.00 100.00
Labor and fringe -19.26 -20.36 -21.50 -21.92 -22.35
Purchased services and other -18.08 -17.05 -16.24 -15.92 -17.02
Fuel -10.95 -7.29 -5.11 -7.59 -8.54
Depreciation and amortization -10.10 -11.34 -13.07 -11.30 -10.87
Equipment and other rents -2.67 -2.91 -3.19 -2.95 -2.73
Gains on property dispositions 1.60 3.63 0.33 1.26 1.26
Expense -59.45% -55.33% -58.78% -58.41% -60.25%
Operating income 40.55% 44.67% 41.22% 41.59% 39.75%
Interest expense -5.00 -5.77 -7.12 -6.17 -5.22
Net periodic pension and post-retirement benefit credit 0.53 0.51 0.40 0.36 0.31
Interest income 0.28 0.06 0.16 0.40 0.26
Debt repurchase expense 0.00 0.00 -0.45 -0.08 0.00
Miscellaneous income 0.08 0.06 0.08 0.06 0.03
Other income, net 0.90% 0.63% 0.18% 0.74% 0.60%
Earnings before income taxes 36.45% 39.54% 34.27% 36.16% 35.13%
Income tax expense -8.40 -9.34 -8.15 -8.25 -8.12
Net earnings 28.05% 30.19% 26.13% 27.90% 27.01%

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. CSX Corp. operating income as a percentage of revenue increased from 2020 to 2021 but then decreased significantly from 2021 to 2022.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. CSX Corp. earnings before income taxes as a percentage of revenue increased from 2020 to 2021 but then slightly decreased from 2021 to 2022 not reaching 2020 level.
Net earnings The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. CSX Corp. net earnings as a percentage of revenue increased from 2020 to 2021 but then slightly decreased from 2021 to 2022 not reaching 2020 level.