|
Delayed
Sao Paulo
14:23:33 2026-10-22 EDT
|
5-day change | 1st Jan Change | ||
| 123.23 BRL | +5.22% |
|
-.--% | +20.93% |
| 10-28 | CSX Insider Sold Shares Worth $999,180, According to a Recent SEC Filing | MT |
| 10-27 | Rothschild & Co Redburn Adjusts Price Target on CSX to $54.57 From $53.37 | MT |
Projected Income Statement: CSX Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 12,522 | 14,853 | 14,657 | 14,540 | 14,092 | 15,410 | 16,270 | 16,850 |
| Change | - | 18.62% | -1.32% | -0.8% | -3.08% | 9.35% | 5.58% | 3.57% |
| EBITDA 1 | 7,014 | 7,379 | 7,172 | 7,011 | 6,365 | 7,408 | 8,046 | 8,469 |
| Change | - | 5.2% | -2.81% | -2.24% | -9.21% | 16.39% | 8.6% | 5.25% |
| EBIT 1 | 5,594 | 5,879 | 5,561 | 5,353 | 4,685 | 5,751 | 6,324 | 6,700 |
| Change | - | 5.09% | -5.41% | -3.74% | -12.48% | 22.76% | 9.95% | 5.95% |
| Interest Paid 1 | -722 | -742 | -809 | -832 | -844 | -838.8 | -844.9 | -852 |
| Earnings before Tax (EBT) 1 | 4,951 | 5,414 | 4,891 | 4,555 | 3,769 | 5,010 | 5,609 | 5,981 |
| Change | - | 9.35% | -9.66% | -6.87% | -17.26% | 32.93% | 11.96% | 6.62% |
| Net income 1 | 3,781 | 4,166 | 3,715 | 3,470 | 2,889 | 3,807 | 4,242 | 4,510 |
| Change | - | 10.18% | -10.83% | -6.59% | -16.74% | 31.77% | 11.42% | 6.34% |
| Announcement Date | 1/20/22 | 1/25/23 | 1/24/24 | 1/23/25 | 1/22/26 | - | - | - |
Forecast Balance Sheet: CSX Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 14,050 | 16,577 | 17,097 | 17,498 | 18,198 | 17,139 | 16,666 | 15,700 |
| Change | - | 17.99% | 3.14% | 2.35% | 4% | -5.82% | -2.76% | -5.8% |
| Announcement Date | 1/20/22 | 1/25/23 | 1/24/24 | 1/23/25 | 1/22/26 | - | - | - |
Cash Flow Forecast: CSX Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1,791 | 2,133 | 2,281 | 2,529 | 2,902 | 2,347 | 2,413 | 2,476 |
| Change | - | 19.1% | 6.94% | 10.87% | 14.75% | -19.14% | 2.85% | 2.61% |
| Free Cash Flow (FCF) 1 | 3,308 | 3,486 | 3,268 | 2,718 | 1,711 | 3,406 | 3,855 | 4,091 |
| Change | - | 5.38% | -6.25% | -16.83% | -37.05% | 99.08% | 13.16% | 6.13% |
| Announcement Date | 1/20/22 | 1/25/23 | 1/24/24 | 1/23/25 | 1/22/26 | - | - | - |
Forecast Financial Ratios: CSX Corporation
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 56.01% | 49.68% | 48.93% | 48.22% | 45.17% | 48.08% | 49.45% | 50.26% |
| EBIT Margin (%) | 44.67% | 39.58% | 37.94% | 36.82% | 33.25% | 37.32% | 38.87% | 39.76% |
| EBT Margin (%) | 39.54% | 36.45% | 33.37% | 31.33% | 26.75% | 32.51% | 34.48% | 35.49% |
| Net margin (%) | 30.19% | 28.05% | 25.35% | 23.87% | 20.5% | 24.7% | 26.07% | 26.77% |
| FCF margin (%) | 26.42% | 23.47% | 22.3% | 18.69% | 12.14% | 22.1% | 23.69% | 24.28% |
| FCF / Net Income (%) | 87.49% | 83.68% | 87.97% | 78.33% | 59.22% | 89.48% | 90.88% | 90.7% |
Profitability | ||||||||
| ROA | 9.41% | 10.11% | 8.81% | 8.17% | 6.68% | 8.42% | 8.8% | 9.47% |
| ROE | 28.42% | 31.89% | 30.01% | 28.34% | 22.51% | 27.92% | 29.32% | 29.24% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 2x | 2.25x | 2.38x | 2.5x | 2.86x | 2.31x | 2.07x | 1.85x |
| Debt / Free cash flow | 4.25x | 4.76x | 5.23x | 6.44x | 10.64x | 5.03x | 4.32x | 3.84x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 14.3% | 14.36% | 15.56% | 17.39% | 20.59% | 15.23% | 14.83% | 14.7% |
| CAPEX / EBITDA (%) | 25.53% | 28.91% | 31.8% | 36.07% | 45.59% | 31.67% | 29.99% | 29.24% |
| CAPEX / FCF (%) | 54.14% | 61.19% | 69.8% | 93.05% | 169.61% | 68.89% | 62.61% | 60.53% |
Items per share | ||||||||
| Cash flow per share 1 | 2.261 | 2.624 | 2.757 | 2.7 | 2.463 | 3.075 | 3.424 | - |
| Change | - | 16.07% | 5.03% | -2.04% | -8.8% | 24.85% | 11.36% | - |
| Dividend per Share 1 | 0.372 | 0.4 | 0.44 | 0.48 | 0.52 | 0.5651 | 0.6134 | 0.666 |
| Change | - | 7.53% | 10% | 9.09% | 8.33% | 8.67% | 8.56% | 8.57% |
| Book Value Per Share 1 | 5.987 | 5.892 | 6.027 | 6.437 | 7.026 | 7.449 | 7.301 | 8.273 |
| Change | - | -1.59% | 2.29% | 6.8% | 9.15% | 6.01% | -1.98% | 13.31% |
| EPS 1 | 1.68 | 1.95 | 1.85 | 1.79 | 1.54 | 2.054 | 2.342 | 2.567 |
| Change | - | 16.07% | -5.13% | -3.24% | -13.97% | 33.37% | 14.01% | 9.64% |
| Nbr of stocks (in thousands) | 2,217,983 | 2,101,822 | 1,976,132 | 1,928,423 | 1,862,018 | 1,842,084 | 1,842,084 | 1,842,084 |
| Announcement Date | 1/20/22 | 1/25/23 | 1/24/24 | 1/23/25 | 1/22/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 25.3x | 22.2x |
| PBR | 6.98x | 7.12x |
| EV / Sales | 7.33x | 6.91x |
| Yield | 1.09% | 1.18% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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Quarterly revenue - Rate of surprise
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