Laporan laba rugi Norfolk Southern Railway (NSC)
NYSE · Industrials · Railroads · Karyawan: 19.300 · CEO: Mark R. George
- Harga
- $342,64 +0,13%
- Kapitalisasi pasar
- $77 M
- Nilai perusahaan
- $92 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-22
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $3,26
Norfolk Southern Railway (NSC) untuk Q3 '26: pendapatan $3,53 M (+13,6% yoy), laba operasional $1,15 M (32,6% dari pendapatan), laba bersih $759 jt. Dalam empat kuartal terakhir pendapatan mencapai $13 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 | $3,07 M | $3 M | $3,04 M | $3,05 M | $3,02 M | $2,99 M | $3,11 M | $3,1 M | $2,97 M | $3 M | $3,47 M | $3,53 M | |
| Beban pokok pendapatan | $2,28 M | $2,69 M | $1,94 M | $1,8 M | $1,93 M | $2,06 M | $2,01 M | $2,07 M | $877 jt | $1,71 M | $1,15 M | $2,38 M | |
| Laba kotor | $795 jt | $312 jt | $1,1 M | $1,26 M | $1,09 M | $938 jt | $1,1 M | $1,03 M | $2,1 M | $1,29 M | $2,32 M | $1,15 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $753 jt | $0 | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $407 jt | $414 jt | $1,19 M | $0 | |
| Beban operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,16 M | $414 jt | $1,19 M | $0 | |
| Laba operasional | $795 jt | $312 jt | $1,1 M | $1,26 M | $1,09 M | $938 jt | $1,1 M | $1,03 M | $937 jt | $877 jt | $1,12 M | $1,15 M | |
| Beban bunga | $195 jt | $201 jt | $204 jt | $203 jt | $199 jt | $199 jt | $201 jt | $197 jt | $195 jt | $197 jt | $197 jt | $193 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$51 jt | $81 jt | -$45 jt | -$374 jt | -$34 jt | -$239 jt | -$95 jt | -$92 jt | -$23 jt | $35 jt | $32 jt | -$30 jt | |
| Total pendapatan non-operasional | -$144 jt | -$282 jt | -$159 jt | $171 jt | -$165 jt | $40 jt | -$106 jt | -$105 jt | -$172 jt | -$162 jt | -$165 jt | -$163 jt | |
| Laba sebelum pajak | $651 jt | $30 jt | $944 jt | $1,43 M | $928 jt | $978 jt | $998 jt | $924 jt | $765 jt | $715 jt | $959 jt | $987 jt | |
| Pajak penghasilan | $124 jt | -$23 jt | $207 jt | $328 jt | $195 jt | $228 jt | $230 jt | $213 jt | $121 jt | $168 jt | $225 jt | $228 jt | |
| Laba bersih | $527 jt | $53 jt | $737 jt | $1,1 M | $733 jt | $750 jt | $768 jt | $711 jt | $644 jt | $547 jt | $734 jt | $759 jt | |
| EPS (dasar) | $2,34 | $0,23 | $3,26 | $4,86 | $3,24 | $3,31 | $3,41 | $3,16 | $2,87 | $2,43 | $3,26 | $3,38 | |
| EPS (dilusian) | $2,33 | $0,23 | $3,25 | $4,85 | $3,23 | $3,31 | $3,41 | $3,16 | $2,87 | $2,43 | $3,26 | $3,37 | |
| Saham (dasar, rata-rata tertimbang) | 226 jt | 226 jt | 226 jt | 226 jt | 226 jt | 226 jt | 225 jt | 224 jt | 225 jt | 225 jt | 225 jt | 225 jt | |
| Saham (dilusian, rata-rata tertimbang) | 226 jt | 226 jt | 226 jt | 227 jt | 227 jt | 227 jt | 225 jt | 225 jt | 225 jt | 225 jt | 225 jt | 225 jt | |
| Depresiasi & amortisasi | $330 jt | $337 jt | $335 jt | $339 jt | $342 jt | $346 jt | $346 jt | $348 jt | $353 jt | $352 jt | $358 jt | $363 jt | |
| EBITDA | $1,18 M | $568 jt | $1,48 M | $1,97 M | $1,47 M | $1,52 M | $1,55 M | $1,47 M | $1,31 M | $1,19 M | $1,45 M | $1,54 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $9,89 M | $10,6 M | $11,5 M | $11,3 M | $9,79 M | $11,1 M | $12,7 M | $12,2 M | $12,1 M | $12,2 M | |
| Beban pokok pendapatan | $6,82 M | $7,03 M | $7,5 M | $7,4 M | $6,39 M | $6,78 M | $8,01 M | $9,35 M | $8,36 M | $7,01 M | |
| Laba kotor | $3,07 M | $3,52 M | $3,96 M | $3,89 M | $3,4 M | $4,37 M | $4,73 M | $2,81 M | $3,76 M | $5,17 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | -$102 jt | -$126 jt | -$117 jt | -$120 jt | $753 jt | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $102 jt | $126 jt | $117 jt | $120 jt | $407 jt | |
| Beban operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,16 M | |
| Laba operasional | $3,07 M | $3,52 M | $3,96 M | $3,89 M | $3,4 M | $4,37 M | $4,73 M | $2,81 M | $3,76 M | $4,01 M | |
| Pendapatan bunga | $10 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $569 jt | $550 jt | $557 jt | $604 jt | $625 jt | $646 jt | $692 jt | $722 jt | $807 jt | $792 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$81 jt | -$156 jt | -$67 jt | -$202 jt | $242 jt | -$159 jt | -$89 jt | -$234 jt | -$372 jt | -$449 jt | |
| Total pendapatan non-operasional | -$488 jt | -$394 jt | -$490 jt | -$402 jt | -$867 jt | -$487 jt | -$603 jt | -$488 jt | -$435 jt | -$343 jt | |
| Laba sebelum pajak | $2,58 M | $3,13 M | $3,47 M | $3,49 M | $2,53 M | $3,88 M | $4,13 M | $2,32 M | $3,33 M | $3,67 M | |
| Pajak penghasilan | $914 jt | -$2,28 M | $803 jt | $769 jt | $517 jt | $873 jt | $860 jt | $493 jt | $707 jt | $792 jt | |
| Laba bersih | $1,67 M | $5,4 M | $2,67 M | $2,72 M | $2,01 M | $3,01 M | $3,27 M | $1,83 M | $2,62 M | $2,87 M | |
| EPS (dasar) | $5,66 | $18,76 | $9,94 | $10,32 | $7,88 | $12,16 | $13,92 | $8,04 | $11,58 | $12,75 | |
| EPS (dilusian) | $5,62 | $18,61 | $9,51 | $10,25 | $7,84 | $12,11 | $13,88 | $8,02 | $11,57 | $12,75 | |
| Saham (dasar, rata-rata tertimbang) | 294 jt | 288 jt | 268 jt | 263 jt | 255 jt | 247 jt | 235 jt | 227 jt | 226 jt | 225 jt | |
| Saham (dilusian, rata-rata tertimbang) | 296 jt | 290 jt | 280 jt | 266 jt | 257 jt | 248 jt | 236 jt | 227 jt | 226 jt | 225 jt | |
| Depresiasi & amortisasi | $1,03 M | $1,06 M | $1,1 M | $1,14 M | $1,15 M | $1,18 M | $1,22 M | $1,3 M | $1,35 M | $1,39 M | |
| EBITDA | $4,18 M | $4,74 M | $5,13 M | $5,23 M | $4,31 M | $5,71 M | $6,04 M | $4,34 M | $5,49 M | $5,85 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