Company Valuation: CSX Corporation

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 83,396 65,114 68,512 62,230 67,498 95,283 - -
Change - -21.92% 5.22% -9.17% 8.47% 41.16% - -
Enterprise Value (EV) 1 97,446 81,691 85,609 79,728 85,696 112,657 112,056 110,631
Change - -16.17% 4.8% -6.87% 7.49% 31.46% -0.53% -1.27%
P/E 22.4x 15.9x 18.7x 18x 23.5x 25.6x 22.6x 20.6x
PBR 6.28x 5.26x 5.75x 5.01x 5.16x 6.65x 6.51x 6.81x
PEG - 1x -3.65x -5.55x -1.7x 0.8x 1.7x 2.07x
Capitalization / Revenue 6.66x 4.38x 4.67x 4.28x 4.79x 6.27x 5.98x 5.77x
EV / Revenue 7.78x 5.5x 5.84x 5.48x 6.08x 7.42x 7.03x 6.7x
EV / EBITDA 13.9x 11.1x 11.9x 11.4x 13.5x 15.5x 14.3x 13.4x
EV / EBIT 17.4x 13.9x 15.4x 14.9x 18.3x 20x 18.3x 17x
EV / FCF 29.5x 23.4x 26.2x 29.3x 50.1x 33.5x 31.2x 28.4x
FCF Yield 3.39% 4.27% 3.82% 3.41% 2% 2.98% 3.2% 3.52%
Dividend per Share 2 0.372 0.4 0.44 0.48 0.52 0.5709 0.6192 0.6622
Rate of return 0.99% 1.29% 1.27% 1.49% 1.43% 1.11% 1.2% 1.29%
EPS 2 1.68 1.95 1.85 1.79 1.54 2.006 2.272 2.499
Distribution rate 22.1% 20.5% 23.8% 26.8% 33.8% 28.5% 27.3% 26.5%
Net sales 1 12,522 14,853 14,657 14,540 14,092 15,188 15,942 16,518
EBITDA 1 7,014 7,379 7,172 7,011 6,365 7,281 7,857 8,269
EBIT 1 5,594 5,879 5,561 5,353 4,685 5,628 6,123 6,496
Net income 1 3,781 4,166 3,715 3,470 2,889 3,708 4,086 4,350
Net Debt 1 14,050 16,577 17,097 17,498 18,198 17,374 16,773 15,348
Reference price 2 37.60 30.98 34.67 32.27 36.25 51.44 51.44 51.44
Nbr of stocks (in thousands) 2,217,983 2,101,822 1,976,132 1,928,423 1,862,018 1,852,311 - -
Announcement Date 1/20/22 1/25/23 1/24/24 1/23/25 1/22/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
24.02x7.87x15.51x1.79% 184B
25.64x7.42x15.47x1.11% 95.28B
28.36x7.1x15.95x1.53% 79.28B
14.11x0.83x5.1x4.39% 13.89B
14.53x2.68x6.49x6.39% 4.44B
29.84x3.84x17.54x2% 4.11B
-1.03x - - 3.2% 443M
Average 19.35x 4.96x 12.68x 2.92% 54.5B
Weighted average by Cap. 24.89x 7.24x 15.13x 1.72%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield