CSX Corporation
CSX
Delayed Nasdaq - 08/16 10:00:02 pm
73.44USD
+0.38%
Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 20172018
Sales11 40811 975
EBITDA5 1655 967
Operating profit (EBIT)3 8504 623
Pre-Tax Profit (EBT)3 1424 082
Net income5 4713 072
EPS ( $ )5,993,60
Dividend per Share ( $ )0,780,88
Yield1,42%1,20%
Announcement Date01/16/2018
09:01pm
-
Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 20172018
Debt11 39013 399
Finance--
Operating income (EBITDA)5 1655 967
Leverage
(Debt/EBITDA)
2,21x2,25x
Capital Expenditure2 0401 597
Book Value Per Share (BVPS)16,5 $15,6 $
Cash Flow per Share3,80 $4,84 $
Announcement Date01/16/2018
09:01pm
-
Balance Sheet Analysis
Financial Ratios
Size 2018e 2019e
Capitalization 62 831 M$ -
Entreprise Value (EV) 76 229 M$ 77 135 M$
Valuation 2018e 2019e
P/E ratio (Price / EPS) 20,4x 18,2x
Capitalization / Revenue 5,25x 5,07x
EV / Revenue 6,37x 6,22x
EV / EBITDA 12,8x 12,2x
Yield (DPS / Price) 1,20% 1,32%
Price to book (Price / BVPS) 4,70x 4,52x
Profitability 2018e 2019e
Operating Margin (EBIT / Sales) 38,6% 39,8%
operating Leverage (Delta EBIT / Delta Sales) 4,04x 1,89x
Net Margin (Net Profit / Revenue) 25,7% 26,2%
ROA (Net Profit / Asset) 9,39% 9,68%
ROE (Net Profit / Equities) 22,0% 25,0%
Rate of Dividend 24,4% 24,0%
Balance Sheet Analysis 2018e 2019e
CAPEX / CA   13,3% 13,3%
Cash Flow / Sales 34,7% 38,5%
Capital Intensity (Assets / Sales) 2,73x 2,71x
Financial Leverage (Net Debt / EBITDA) 2,25x 2,26x
Price Earning Ratio
BNA & Dividende