CSX Corporation
CSX
Delayed Nasdaq - 06/18 10:00:00 pm
66.11USD
-0.81%
Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 20172018
Sales11 40811 644
EBITDA5 1655 658
Operating profit (EBIT)3 8504 317
Pre-Tax Profit (EBT)3 1423 767
Net income5 4712 816
EPS ( $ )5,993,26
Dividend per Share ( $ )0,780,88
Yield1,42%1,32%
Announcement Date01/16/2018
09:01pm
-
Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 20172018
Debt11 39013 377
Finance--
Operating income (EBITDA)5 1655 658
Leverage
(Debt/EBITDA)
2,21x2,36x
Capital Expenditure2 0401 592
Book Value Per Share (BVPS)16,5 $15,6 $
Cash Flow per Share3,80 $4,64 $
Announcement Date01/16/2018
09:01pm
-
Balance Sheet Analysis
Financial Ratios
Size 2018e 2019e
Capitalization 58 342 M$ -
Entreprise Value (EV) 71 719 M$ 72 680 M$
Valuation 2018e 2019e
P/E ratio (Price / EPS) 20,5x 17,6x
Capitalization / Revenue 5,01x 4,85x
EV / Revenue 6,16x 6,04x
EV / EBITDA 12,7x 12,0x
Yield (DPS / Price) 1,32% 1,35%
Price to book (Price / BVPS) 4,28x 4,05x
Profitability 2018e 2019e
Operating Margin (EBIT / Sales) 37,1% 39,0%
operating Leverage (Delta EBIT / Delta Sales) 5,85x 2,66x
Net Margin (Net Profit / Revenue) 24,2% 25,6%
ROA (Net Profit / Asset) 8,94% 9,48%
ROE (Net Profit / Equities) 20,2% 24,2%
Rate of Dividend 27,1% 23,7%
Balance Sheet Analysis 2018e 2019e
CAPEX / CA   13,7% 13,5%
Cash Flow / Sales 34,8% 36,2%
Capital Intensity (Assets / Sales) 2,71x 2,69x
Financial Leverage (Net Debt / EBITDA) 2,36x 2,36x
Price Earning Ratio
BNA & Dividende