[0K8M] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock

[0K8M] Norfolk Southern Corporation

Announcement Date

05-Feb-2024

Financial Year

2023

Quarter

31-Dec-2023 [#Q4]

Profit Trend

QoQ- 10.25%

YoY- -33.29%

Quarter Report

Info

0K8M's Result

0K8M's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	3,051,000	3,044,000	3,004,000	3,073,000	2,971,000	2,980,000	3,132,000	-1.72%
YoY %	0.23%	1.33%	-2.25%	3.43%	-0.30%	-4.85%	-	-
Horiz. %	97.41%	97.19%	95.91%	98.12%	94.86%	95.15%	100.00%	-
PBT	1,427,000	944,000	30,000	651,000	614,000	463,000	592,000	79.48%
YoY %	51.17%	3,046.67%	-95.39%	6.03%	32.61%	-21.79%	-	-
Horiz. %	241.05%	159.46%	5.07%	109.97%	103.72%	78.21%	100.00%	-
Tax	328,000	207,000	-23,000	124,000	136,000	107,000	126,000	88.90%
YoY %	58.45%	1,000.00%	-118.55%	-8.82%	27.10%	-15.08%	-	-
Horiz. %	260.32%	164.29%	-18.25%	98.41%	107.94%	84.92%	100.00%	-
NP	1,099,000	737,000	53,000	527,000	478,000	356,000	466,000	76.90%
YoY %	49.12%	1,290.57%	-89.94%	10.25%	34.27%	-23.61%	-	-
Horiz. %	235.84%	158.15%	11.37%	113.09%	102.58%	76.39%	100.00%	-
Tax Rate	-22.99%	-21.93%	76.67%	-19.05%	-22.15%	-23.11%	-21.28%	-
YoY %	-4.83%	-128.60%	502.47%	14.00%	4.15%	-8.60%	-	-
Horiz. %	108.04%	103.05%	-360.29%	89.52%	104.09%	108.60%	100.00%	-
Total Cost	1,952,000	2,307,000	2,951,000	2,546,000	2,493,000	2,624,000	2,666,000	-18.71%
YoY %	-15.39%	-21.82%	15.91%	2.13%	-4.99%	-1.58%	-	-
Horiz. %	73.22%	86.53%	110.69%	95.50%	93.51%	98.42%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	36.02	24.21	1.76	17.15	16.09	11.95	14.88	79.99%
YoY %	48.78%	1,275.57%	-89.74%	6.59%	34.64%	-19.69%	-	-
Horiz. %	242.07%	162.70%	11.83%	115.26%	108.13%	80.31%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
EPS	4.86	3.26	0.23	2.34	2.11	1.56	2.04	78.09%
YoY %	49.08%	1,317.39%	-90.17%	10.90%	35.26%	-23.53%	-	-
Horiz. %	238.24%	159.80%	11.27%	114.71%	103.43%	76.47%	100.00%	-
EPS Diluted	4.85	3.25	0.23	2.33	2.10	1.56	2.04	77.85%
YoY %	49.23%	1,313.04%	-90.13%	10.95%	34.62%	-23.53%	-	-
Horiz. %	237.75%	159.31%	11.27%	114.22%	102.94%	76.47%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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