NSC Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-05 2023-02-03 2022-02-04 2021-02-04 2020-02-06 2019-02-08 2018-02-05 2017-02-06 2016-02-08 2015-02-11 2014-02-14 2013-02-15 2012-02-15 2011-02-17 2010-02-17 2009-02-18 2008-02-15 2007-02-22 2006-02-23 2005-03-02 2004-02-13 2003-02-24 2002-02-21 2001-03-05 2000-03-06 1999-03-24 1998-03-25 1997-03-26 1996-03-27 1995-03-29 1994-03-28 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 12156000000 12745000000 11142000000 9789000000 11296000000 11458000000 10551000000 9888000000 10511000000 11624000000 11245000000 11040000000 11172000000 9516000000 7969000000 10661000000 9432000000 9407000000 8527000000 7312000000 6468000000 6270000000 6170000000 6159000000 5195000000 4221000000 4223000000 4770000000 4668000000 4581300000 4460100000 4606600000 4451300000 4617000000 4536000000 4461600000 4112800000 4076400000 3825100000
Cost of Revenue 6059000000 7223000000 6148000000 5749000000 6567000000 6844000000 6224000000 6015000000 6651000000 7109000000 7160000000 7057000000 4123000000 3313000000 2769000000 3237000000 3520000000 3344000000 3018000000 2839000000 2826000000 2382000000 2420000000 2543000000 1931000000 269000000 350000000 1108200000 1056500000 1099900000 1684600000 1823300000 3588700000 3024100000 2956500000 2025800000 2732200000 2702100000 2504300000
Gross Profit 6097000000 5522000000 4994000000 4040000000 4729000000 4614000000 4327000000 3873000000 3860000000 4515000000 4085000000 3983000000 7049000000 6203000000 5200000000 7424000000 5912000000 6063000000 5509000000 4473000000 3642000000 3888000000 3750000000 3616000000 3264000000 3952000000 3873000000 3661800000 3611500000 3481400000 2775500000 2783300000 862600000 1592900000 1579500000 2435800000 1380600000 1374300000 1320800000
Operating Expenses 3246000000 713000000 547000000 1038000000 740000000 655000000 741000000 799000000 976000000 940000000 828000000 859000000 3836000000 3527000000 3238000000 4340000000 3327000000 3506000000 3392000000 2771000000 2578000000 2730000000 2743000000 2983000000 2546000000 2900000000 2660000000 2464800000 2525200000 2416000000 1915100000 1896800000 750600000 784800000 754300000 1490600000 1275600000 672300000 601800000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative -65000000 77000000 -102000000 -91000000 -63000000 -61000000 112000000 20000000 138000000 111000000 65000000 117000000 2974000000 2708000000 2401000000 2684000000 2552000000 3203000000 3070000000 2893000000 3056000000 2364000000 2300000000 2518000000 2131000000 1682000000 1651000000 1645500000 1722800000 1641300000 1509600000 1500200000 369300000 411800000 407300000 1178800000 973800000 391400000 347600000
Other Operating Expenses 3311000000 636000000 649000000 1129000000 803000000 716000000 629000000 779000000 838000000 829000000 763000000 742000000 862000000 819000000 837000000 1656000000 775000000 303000000 322000000 -122000000 -478000000 366000000 443000000 465000000 415000000 1218000000 1009000000 819300000 802400000 774700000 405500000 396600000 381300000 373000000 347000000 311800000 301800000 280900000 254200000
Operating Income 2851000000 4809000000 4447000000 3002000000 3989000000 3959000000 3586000000 3074000000 2884000000 3575000000 3257000000 3124000000 3213000000 2676000000 1962000000 3084000000 2585000000 2557000000 2117000000 1702000000 1064000000 1158000000 1007000000 633000000 718000000 1052000000 1213000000 1197000000 1086300000 1065400000 860400000 886500000 112000000 808100000 825200000 945200000 105000000 702000000 719000000
Net Interest(Non Operating) -722000000 0 0 0 0 -557000000 -537000000 -553000000 -537000000 -536000000 -517000000 -487000000 -455000000 -462000000 -467000000 -424000000 0 0 -497000000 489000000 497000000 518000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 692000000 646000000 625000000 604000000 0 13000000 10000000 8000000 9000000 8000000 8000000 0 0 0 20000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 722000000 692000000 646000000 625000000 604000000 557000000 550000000 563000000 545000000 545000000 525000000 495000000 455000000 462000000 467000000 444000000 0 0 497000000 -489000000 -497000000 -518000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 191000000 -679000000 -569000000 -472000000 -498000000 67000000 79000000 61000000 95000000 95000000 225000000 121000000 160000000 153000000 127000000 90000000 -348000000 -327000000 77000000 -889000000 -975000000 -970000000 -454000000 -383000000 -367000000 -207000000 -215000000 -100000 28400000 -16400000 38200000 -11200000 31600000 67300000 107500000 55400000 174500000 154000000 103100000
Income Before Tax 2320000000 4130000000 3878000000 2530000000 3491000000 3469000000 3128000000 2582000000 2442000000 3134000000 2965000000 2758000000 2918000000 2367000000 1622000000 2750000000 2237000000 2230000000 1697000000 1302000000 586000000 706000000 553000000 250000000 351000000 845000000 998000000 1196900000 1114700000 1049000000 898600000 875300000 143600000 875400000 932700000 1000600000 279500000 856000000 822100000
Income Tax Expense 493000000 860000000 873000000 517000000 769000000 803000000 -2276000000 914000000 886000000 1134000000 1055000000 1009000000 1002000000 871000000 588000000 1034000000 773000000 749000000 416000000 379000000 175000000 246000000 191000000 78000000 112000000 215000000 299000000 426500000 402000000 381200000 349900000 317600000 113900000 319300000 326500000 365500000 107100000 337300000 321900000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -124000000 0 -13000000 0 0 -104000000 -22000000 0 0 0 -223300000 0 0 0 0 0 0 0 0
Net Income 1827000000 3270000000 3005000000 2013000000 2722000000 2666000000 5404000000 1668000000 1556000000 2000000000 1910000000 1749000000 1916000000 1496000000 1034000000 1716000000 1464000000 1481000000 1281000000 923000000 535000000 460000000 375000000 172000000 239000000 734000000 721000000 770400000 712700000 667800000 772000000 557700000 29700000 556100000 606200000 635100000 172400000 518700000 500200000
Depreciation and Amortization 1298000000 1234000000 1258000000 1692000000 1245000000 1104000000 1059000000 1030000000 1059000000 956000000 922000000 922000000 869000000 826000000 845000000 815000000 786000000 750000000 787000000 609000000 528000000 529000000 527000000 517000000 489000000 450000000 432000000 429200000 413500000 403800000 -405500000 -396600000 -381300000 -373000000 -347000000 311800000 301800000 280900000 254200000
EBITDA 4149000000 6043000000 5705000000 4694000000 5234000000 5063000000 4645000000 4104000000 3943000000 4531000000 4179000000 4046000000 4082000000 3502000000 2807000000 3899000000 3371000000 3307000000 2904000000 2311000000 1592000000 1687000000 1534000000 1150000000 1207000000 1502000000 1645000000 1626200000 1499800000 1469200000 454900000 489900000 -269300000 435100000 478200000 1257000000 406800000 982900000 973200000
Earnings Per Share (EPS) 8.04 13.92 12.16 7.88 10.32 9.94 18.76 5.66 5.13 6.44 6.1 5.42 5.52 4.06 2.79 4.6 3.74 3.63 3.17 2.34 1.37 1.18 0.97 0.45 0.63 1.94 1.91 2.03 1.81 1.63 1.85 1.31 0.07 1.16 1.17 1.16 0.3 0.91 0.88
Diluted Earnings Per Share 8.02 13.88 12.11 7.84 10.25 9.51 18.61 5.62 5.1 6.39 6.04 5.37 5.45 4 2.76 4.52 3.68 3.57 3.11 2.31 1.37 1.18 0.97 0.45 0.63 1.93 1.9 2.01 1.8 1.63 1.83 1.3 0.07 1.16 1.16 1.16 0.3 0.91 0.88
Weighted Average Shares Outstanding 226900000 234800000 246900000 255100000 263300000 268098472 287900000 293900000 301900000 309400000 311900000 320900000 345500000 366500000 367100000 372300000 389600000 407988981 404100946 394444444 390510949 389830508 386597938 382222222 379365079 378350515 377486911 379310345 393922652 408857143 417297297 425725191 424285714 479396552 518119658 547500000 574666667 570000000 568409091
Diluted Weighted Average Shares Outstanding 227400000 235600000 248100000 256600000 265600000 280200000 290300000 296000000 304400000 312500000 315500000 325200000 351300000 371800000 372100000 380000000 397800000 414845938 411897106 399567100 390510949 389830508 386597938 382222222 379365079 380310881 379473684 383084577 396111111 408857143 421857923 429000000 424285714 479396552 522586207 547500000 574666667 570000000 568409091

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