Laporan laba rugi CSX Corporation (CSX)
NASDAQ · Industrials · Railroads · Karyawan: 21.900 · CEO: Stephen F. Angel
- Harga
- $51,99 -0,48%
- Kapitalisasi pasar
- $96,3 M
- Nilai perusahaan
- $114 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-21
- Laporan berikutnya
- 2027-01-28 Estimasi EPS: $0,52
CSX Corporation (CSX) untuk Q3 '26: pendapatan $4,02 M (+12,0% yoy), laba operasional $1,57 M (39,1% dari pendapatan), laba bersih $1,05 M. Dalam empat kuartal terakhir pendapatan mencapai $14,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,68 M | $3,68 M | $3,7 M | $3,62 M | $3,54 M | $3,42 M | $3,57 M | $3,59 M | $3,51 M | $3,48 M | $3,94 M | $4,02 M | |
| Beban pokok pendapatan | $2,37 M | $2,34 M | $2,27 M | $2,26 M | $2,33 M | $2,38 M | $2,29 M | $2,34 M | $2,4 M | $2,23 M | $2,43 M | $2,45 M | |
| Laba kotor | $1,31 M | $1,34 M | $1,43 M | $1,36 M | $1,21 M | $1,04 M | $1,28 M | $1,25 M | $1,11 M | $1,25 M | $1,51 M | $1,57 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164 jt | $0 | $0 | $0 | $0 | |
| Beban operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164 jt | $0 | $0 | $0 | $0 | |
| Laba operasional | $1,31 M | $1,34 M | $1,43 M | $1,36 M | $1,21 M | $1,04 M | $1,28 M | $1,09 M | $1,11 M | $1,25 M | $1,51 M | $1,57 M | |
| Beban bunga | $204 jt | $210 jt | $209 jt | $206 jt | $207 jt | $209 jt | $212 jt | $210 jt | $213 jt | $213 jt | $211 jt | $207 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$41 jt | -$41 jt | -$44 jt | -$34 jt | $68 jt | -$26 jt | -$22 jt | -$21 jt | -$23 jt | -$23 jt | -$25 jt | -$21 jt | |
| Total pendapatan non-operasional | -$163 jt | -$169 jt | -$165 jt | -$172 jt | -$275 jt | -$183 jt | -$190 jt | -$189 jt | -$190 jt | -$190 jt | -$186 jt | -$186 jt | |
| Laba sebelum pajak | $1,14 M | $1,17 M | $1,27 M | $1,18 M | $936 jt | $858 jt | $1,09 M | $898 jt | $920 jt | $1,06 M | $1,32 M | $1,38 M | |
| Pajak penghasilan | $262 jt | $288 jt | $304 jt | $290 jt | $203 jt | $212 jt | $264 jt | $204 jt | $200 jt | $256 jt | $318 jt | $332 jt | |
| Laba bersih | $882 jt | $880 jt | $963 jt | $894 jt | $733 jt | $646 jt | $829 jt | $694 jt | $720 jt | $807 jt | $1 M | $1,05 M | |
| EPS (dasar) | $0,45 | $0,45 | $0,50 | $0,46 | $0,39 | $0,34 | $0,44 | $0,37 | $0,39 | $0,43 | $0,54 | $0,57 | |
| EPS (dilusian) | $0,45 | $0,45 | $0,49 | $0,46 | $0,38 | $0,34 | $0,44 | $0,37 | $0,39 | $0,43 | $0,54 | $0,57 | |
| Saham (dasar, rata-rata tertimbang) | 1,96 M | 1,96 M | 1,94 M | 1,94 M | 1,9 M | 1,89 M | 1,87 M | 1,86 M | 1,86 M | 1,86 M | 1,86 M | 1,85 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,97 M | 1,96 M | 1,95 M | 1,94 M | 1,92 M | 1,89 M | 1,87 M | 1,87 M | 1,86 M | 1,86 M | 1,86 M | 1,85 M | |
| Depresiasi & amortisasi | $405 jt | $410 jt | $410 jt | $416 jt | $422 jt | $425 jt | $427 jt | $424 jt | $404 jt | $415 jt | $411 jt | $413 jt | |
| EBITDA | $1,75 M | $1,79 M | $1,89 M | $1,81 M | $1,57 M | $1,49 M | $1,73 M | $1,53 M | $1,54 M | $1,69 M | $1,94 M | $2 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $11,1 M | $11,4 M | $12,3 M | $11,9 M | $10,6 M | $12,5 M | $14,9 M | $14,7 M | $14,5 M | $14,1 M | |
| Beban pokok pendapatan | $7,7 M | $7,55 M | $7,51 M | $7,09 M | $6,14 M | $7,23 M | $9,14 M | $9,05 M | $9,03 M | $9,41 M | |
| Laba kotor | $3,37 M | $3,86 M | $4,74 M | $4,85 M | $4,44 M | $5,29 M | $5,72 M | $5,6 M | $5,51 M | $4,69 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | -$64 jt | -$79 jt | -$29 jt | -$50 jt | $0 | |
| Beban operasional lainnya | $76 jt | $146 jt | $136 jt | $150 jt | $149 jt | $194 jt | -$159 jt | $165 jt | $190 jt | $164 jt | |
| Beban operasional | $100 jt | $114 jt | $98 jt | $107 jt | $107 jt | $130 jt | -$238 jt | $136 jt | $140 jt | $164 jt | |
| Laba operasional | $3,27 M | $3,75 M | $4,64 M | $4,75 M | $4,34 M | $5,16 M | $5,95 M | $5,47 M | $5,37 M | $4,52 M | |
| Pendapatan bunga | $10 jt | $13 jt | $32 jt | $48 jt | $17 jt | $7 jt | $42 jt | $79 jt | $85 jt | $0 | |
| Beban bunga | $579 jt | $546 jt | $639 jt | $737 jt | $754 jt | $722 jt | $742 jt | $809 jt | $832 jt | $844 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$46 jt | $60 jt | -$300 jt | -$308 jt | -$46 jt | -$514 jt | -$133 jt | -$171 jt | -$21 jt | -$69 jt | |
| Total pendapatan non-operasional | -$533 jt | -$606 jt | -$339 jt | -$429 jt | -$708 jt | -$208 jt | -$609 jt | -$638 jt | -$811 jt | -$752 jt | |
| Laba sebelum pajak | $2,74 M | $3,14 M | $4,3 M | $4,32 M | $3,63 M | $4,95 M | $5,35 M | $4,83 M | $4,56 M | $3,77 M | |
| Pajak penghasilan | $1,03 M | -$2,33 M | $995 jt | $985 jt | $862 jt | $1,17 M | $1,23 M | $1,16 M | $1,09 M | $880 jt | |
| Laba bersih | $1,71 M | $5,47 M | $3,31 M | $3,33 M | $2,77 M | $3,78 M | $4,11 M | $3,67 M | $3,47 M | $2,89 M | |
| EPS (dasar) | $0,60 | $2,00 | $1,29 | $1,39 | $1,20 | $1,68 | $1,95 | $1,83 | $1,79 | $1,54 | |
| EPS (dilusian) | $0,60 | $2,00 | $1,28 | $1,39 | $1,20 | $1,68 | $1,95 | $1,82 | $1,79 | $1,54 | |
| Saham (dasar, rata-rata tertimbang) | 2,84 M | 2,73 M | 2,57 M | 2,39 M | 2,3 M | 2,25 M | 2,14 M | 2,01 M | 1,94 M | 1,86 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,84 M | 2,74 M | 2,58 M | 2,39 M | 2,3 M | 2,26 M | 2,14 M | 2,01 M | 1,94 M | 1,86 M | |
| Depresiasi & amortisasi | $1,3 M | $1,32 M | $1,33 M | $1,35 M | $1,38 M | $1,42 M | $1,5 M | $1,61 M | $1,66 M | $1,68 M | |
| EBITDA | $4,62 M | $5 M | $6,27 M | $6,4 M | $5,76 M | $7,09 M | $7,59 M | $7,25 M | $7,05 M | $6,27 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01