CSX Corporation (CSX)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $bn | 11 | 13 | 15 | 15 | 15 | 14 | 15 | 15 |
| Operating profit | $bn | 5 | 5 | ||||||
| Net profit | $bn | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 |
| EPS reported | $ | 1.54 | 1.73 | ||||||
| Operating cashflow per share | $ | 2.47 | 2.87 | ||||||
| Capex per share | $ | 1.56 | 0.16 | ||||||
| FCF per share | $ | 0.92 | 2.71 | ||||||
| Free cash flow | $bn | 2 | 5 | ||||||
| Net debt | $bn | 18 | 17 | ||||||
| Book value equity | $bn | 13 | 14 | ||||||
| Book value per share | $ | 7.06 | 7.58 | ||||||
| Number of shares | m | 1,864 | 1,859 | ||||||
| DPS (TTM paid) | $ | 0.52 | 0.55 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 23.54 | 27.04 | ||||||
| P/B LTM | x | 5.13 | 4.80 | ||||||
| P/S LTM | x | 4.79 | 4.66 | ||||||
| P/FCF LTM | x | 39.49 | 13.46 | ||||||
| EV/EBITDA LTM | x | 14.70 | 12.87 | ||||||
| EV/Sales LTM | x | 6.12 | 7.57 | ||||||
| Earnings Yield LTM | % | +4.25% | +3.70% | ||||||
| FCF Yield | % | +2.53% | +7.43% | ||||||
| Quality | |||||||||
| ROE | % | +21.95% | +24.06% | ||||||
| ROIC | % | +8.40% | +8.99% | ||||||
| Operating margin | % | +32.08% | +34.15% | ||||||
| Gross margin | % | +33.25% | +54.88% | ||||||
| FCF/Sales | % | +12.14% | +34.60% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | -13.97% | -3.35% | ||||||
| Sales Growth YoY | % | -3.08% | -0.19% | ||||||
| Net Income Growth YoY | % | -16.74% | -7.12% | ||||||
| FCF Growth | % | -37.05% | +84.73% | ||||||
| Operating Profit Growth | % | -15.75% | -7.64% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +1.44% | +1.11% | ||||||
| Dividend Growth | % | +8.33% | +14.58% | ||||||
| Payout Ratio | % | +33.86% | +31.15% | ||||||
| FCF/Debt | x | 0.09 | 0.26 | ||||||
| Net Debt/EBITDA | x | 3.18 | 2.74 | ||||||
| EBIT/Net interest | x | 5.36 | 5.85 | ||||||
| Net debt/market cap | % | +27.93% | +20.61% | ||||||
| Net debt/Equity | x | 1.38 | 1.24 | ||||||
| Gross debt/equity | x | 1.47 | 1.37 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
CSX Corporation, operating through its subsidiaries, stands as a leading provider of rail-based cargo transportation services. The company offers a wide range of services, including general rail freight, the movement of intermodal containers and trailers, and specialized transport solutions such as efficient rail-to-truck transfers and the handling of bulk commodities. CSX facilitates the shipment of a diverse array of goods, encompassing industrial chemicals, agricultural and food products, automotive components and finished vehicles, minerals, timber products, fertilizers, and various metals and heavy equipment. Additionally, it plays a crucial role in energy supply chains, transporting coal, coke, and iron ore to power generation facilities, steel manufacturers, and industrial plants, and also manages the export of coal via deep-water port access. The company's intermodal operations leverage a robust network of approximately 30 terminals to transport manufactured consumer goods in containers. This also includes drayage services, managing the initial pickup and final delivery of intermodal freight. For the automotive industry, CSX provides dedicated distribution centers and storage locations, and extends its reach to clients without direct rail access by orchestrating transfers of products like plastics and ethanol from rail to road. CSX's substantial infrastructure features an extensive rail network spanning approximately 19,500 route miles. This network strategically connects numerous population centers across 23 states east of the Mississippi River, the District of Columbia, and extends into the Canadian provinces of Ontario and Quebec. Powering these operations, CSX owns and leases around 3,500 locomotives. Its rail lines also provide direct connections to various production and distribution facilities, enhancing supply chain efficiency. Established in 1978, CSX Corporation has its headquarters located in Jacksonville, Florida.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
CSX Corporation, operating through its subsidiaries, stands as a leading provider of rail-based cargo transportation services. The company offers a wide range of services, including general rail freight, the movement of intermodal containers and trailers, and specialized transport solutions such as efficient rail-to-truck transfers and the handling of bulk commodities. CSX facilitates the shipment of a diverse array of goods, encompassing industrial chemicals, agricultural and food products, automotive components and finished vehicles, minerals, timber products, fertilizers, and various metals and heavy equipment. Additionally, it plays a crucial role in energy supply chains, transporting coal, coke, and iron ore to power generation facilities, steel manufacturers, and industrial plants, and also manages the export of coal via deep-water port access. The company's intermodal operations leverage a robust network of approximately 30 terminals to transport manufactured consumer goods in containers. This also includes drayage services, managing the initial pickup and final delivery of intermodal freight. For the automotive industry, CSX provides dedicated distribution centers and storage locations, and extends its reach to clients without direct rail access by orchestrating transfers of products like plastics and ethanol from rail to road. CSX's substantial infrastructure features an extensive rail network spanning approximately 19,500 route miles. This network strategically connects numerous population centers across 23 states east of the Mississippi River, the District of Columbia, and extends into the Canadian provinces of Ontario and Quebec. Powering these operations, CSX owns and leases around 3,500 locomotives. Its rail lines also provide direct connections to various production and distribution facilities, enhancing supply chain efficiency. Established in 1978, CSX Corporation has its headquarters located in Jacksonville, Florida.
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