Selected Financial Data
since 2005
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CSX Corp. pages available for free this week:
- Income Statement
- Common-Size Income Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- Analysis of Short-term (Operating) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Operating Profit Margin since 2005
- Return on Equity (ROE) since 2005
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Income Statement
CSX Corp., selected items from income statement, long-term trends
US$ in millions
| 12 months ended: | Revenue | Operating income | Net earnings |
|---|---|---|---|
| Dec 31, 2022 | |||
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 30, 2016 | |||
| Dec 25, 2015 | |||
| Dec 26, 2014 | |||
| Dec 27, 2013 | |||
| Dec 28, 2012 | |||
| Dec 30, 2011 | |||
| Dec 31, 2010 | |||
| Dec 25, 2009 | |||
| Dec 26, 2008 | |||
| Dec 28, 2007 | |||
| Dec 29, 2006 | |||
| Dec 30, 2005 |
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), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-30), 10-K (reporting date: 2015-12-25), 10-K (reporting date: 2014-12-26), 10-K (reporting date: 2013-12-27), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-25), 10-K (reporting date: 2008-12-26), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).
- Revenue:
- The revenue of CSX Corp showed a generally increasing trend over the period from 2005 to 2022, with fluctuations in certain years. There was a significant peak in 2014, followed by a slight decline and subsequent growth.
- Operating Income:
- The operating income also exhibited growth across the years, with notable increases in 2017 and 2018. However, a slight decline was observed in 2019 and 2020 before recovering in 2021 and 2022.
- Net Earnings:
- The net earnings had a fluctuating pattern, with a remarkable surge in 2017, followed by a substantial drop in 2018. There was an extraordinary spike in 2016, and a return to more moderate levels in the following years.
Balance Sheet: Assets
CSX Corp., selected items from assets, long-term trends
US$ in millions
| Current assets | Total assets | |
|---|---|---|
| Dec 31, 2022 | ||
| Dec 31, 2021 | ||
| Dec 31, 2020 | ||
| Dec 31, 2019 | ||
| Dec 31, 2018 | ||
| Dec 31, 2017 | ||
| Dec 30, 2016 | ||
| Dec 25, 2015 | ||
| Dec 26, 2014 | ||
| Dec 27, 2013 | ||
| Dec 28, 2012 | ||
| Dec 30, 2011 | ||
| Dec 31, 2010 | ||
| Dec 25, 2009 | ||
| Dec 26, 2008 | ||
| Dec 28, 2007 | ||
| Dec 29, 2006 | ||
| Dec 30, 2005 |
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), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-30), 10-K (reporting date: 2015-12-25), 10-K (reporting date: 2014-12-26), 10-K (reporting date: 2013-12-27), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-25), 10-K (reporting date: 2008-12-26), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).
- Current Assets:
- The trend of current assets has fluctuated over the periods, with a noticeable increase from 2005 to 2011, followed by a dip in 2012. The subsequent years show varying levels but generally maintaining above 2005 levels.
- Total Assets:
- Total assets have shown a consistent upward trend from 2005 to 2022, experiencing steady growth over the years with minor fluctuations. The company's total assets have more than doubled over the period.
Balance Sheet: Liabilities and Stockholders’ Equity
CSX Corp., selected items from liabilities and stockholders’ equity, long-term trends
US$ in millions
| Current liabilities | Total liabilities | Total debt | Shareholders’ equity, attributable to CSX | |
|---|---|---|---|---|
| Dec 31, 2022 | ||||
| Dec 31, 2021 | ||||
| Dec 31, 2020 | ||||
| Dec 31, 2019 | ||||
| Dec 31, 2018 | ||||
| Dec 31, 2017 | ||||
| Dec 30, 2016 | ||||
| Dec 25, 2015 | ||||
| Dec 26, 2014 | ||||
| Dec 27, 2013 | ||||
| Dec 28, 2012 | ||||
| Dec 30, 2011 | ||||
| Dec 31, 2010 | ||||
| Dec 25, 2009 | ||||
| Dec 26, 2008 | ||||
| Dec 28, 2007 | ||||
| Dec 29, 2006 | ||||
| Dec 30, 2005 |
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), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-30), 10-K (reporting date: 2015-12-25), 10-K (reporting date: 2014-12-26), 10-K (reporting date: 2013-12-27), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-25), 10-K (reporting date: 2008-12-26), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).
- Current Liabilities:
- The trend in current liabilities showed a fluctuating pattern over the years, with a general decrease from 2005 to 2009, followed by a slight increase until 2013, and then a more stable period with minor fluctuations.
- Total Liabilities:
- Total liabilities exhibited an increasing trend consistently from 2005 to 2022, with some fluctuations in between, indicating a growth in obligations over the years.
- Total Debt:
- Total debt demonstrated a generally upward trajectory with a notable increase from 2014 to 2019, followed by relative stability in recent years.
- Shareholders’ Equity, Attributable to CSX:
- Shareholders' equity, attributable to CSX, displayed a gradual increase with some fluctuations, showing growth in the equity portion of the company's capital structure over the period.
Cash Flow Statement
CSX Corp., selected items from cash flow statement, long-term trends
US$ in millions
| 12 months ended: | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities |
|---|---|---|---|
| Dec 31, 2022 | |||
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 30, 2016 | |||
| Dec 25, 2015 | |||
| Dec 26, 2014 | |||
| Dec 27, 2013 | |||
| Dec 28, 2012 | |||
| Dec 30, 2011 | |||
| Dec 31, 2010 | |||
| Dec 25, 2009 | |||
| Dec 26, 2008 | |||
| Dec 28, 2007 | |||
| Dec 29, 2006 | |||
| Dec 30, 2005 |
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), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-30), 10-K (reporting date: 2015-12-25), 10-K (reporting date: 2014-12-26), 10-K (reporting date: 2013-12-27), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-25), 10-K (reporting date: 2008-12-26), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).
- Net cash provided by operating activities
- The company's net cash provided by operating activities generally increased over the years, with a noticeable uptrend especially from 2014 to 2022.
- Net cash used in investing activities
- Net cash used in investing activities had fluctuations, reaching its lowest point in 2020, followed by a slight increase in 2021 and decrease in 2022.
- Net cash used in financing activities
- Net cash used in financing activities showed volatility over the years, with significant negative values indicating substantial financing activities, although a decreasing trend is observed from 2017 to 2022.
Per Share Data
CSX Corp., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| Dec 31, 2022 | |||
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 30, 2016 | |||
| Dec 25, 2015 | |||
| Dec 26, 2014 | |||
| Dec 27, 2013 | |||
| Dec 28, 2012 | |||
| Dec 30, 2011 | |||
| Dec 31, 2010 | |||
| Dec 25, 2009 | |||
| Dec 26, 2008 | |||
| Dec 28, 2007 | |||
| Dec 29, 2006 | |||
| Dec 30, 2005 |
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), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-30), 10-K (reporting date: 2015-12-25), 10-K (reporting date: 2014-12-26), 10-K (reporting date: 2013-12-27), 10-K (reporting date: 2012-12-28), 10-K (reporting date: 2011-12-30), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-25), 10-K (reporting date: 2008-12-26), 10-K (reporting date: 2007-12-28), 10-K (reporting date: 2006-12-29), 10-K (reporting date: 2005-12-30).
1, 2, 3 Data adjusted for splits and stock dividends.
- Basic Earnings per Share:
- The basic earnings per share for CSX Corp generally increased over the years, with a noticeable jump from 2016 to 2017. However, there was a slight decrease in 2018 followed by a rebound in 2019. The trend remained relatively stable until 2021, where there was a significant increase.
- Diluted Earnings per Share:
- Diluted earnings per share mirrored the trend in basic earnings per share, showing a similar pattern of increase over time with fluctuations in between. The highest spike was observed between 2016 and 2017.
- Dividend per Share:
- The dividend per share grew steadily from 2005 to 2022, demonstrating a consistent upward trajectory. The increment in dividends accelerated from 2016 onwards, showing an increasing commitment towards rewarding shareholders.