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 95,770 - -
Change - -21.92% 5.22% -9.17% 8.47% 41.89% - -
Enterprise Value (EV) 1 97,446 81,691 85,609 79,728 85,696 112,909 112,436 111,470
Change - -16.17% 4.8% -6.87% 7.49% 31.76% -0.42% -0.86%
P/E 22.4x 15.9x 18.7x 18x 23.5x 25.3x 22.2x 20.2x
PBR 6.28x 5.26x 5.75x 5.01x 5.16x 6.98x 7.12x 6.28x
PEG - 1x -3.65x -5.55x -1.7x 0.8x 1.6x 2.1x
Capitalization / Revenue 6.66x 4.38x 4.67x 4.28x 4.79x 6.21x 5.89x 5.68x
EV / Revenue 7.78x 5.5x 5.84x 5.48x 6.08x 7.33x 6.91x 6.62x
EV / EBITDA 13.9x 11.1x 11.9x 11.4x 13.5x 15.2x 14x 13.2x
EV / EBIT 17.4x 13.9x 15.4x 14.9x 18.3x 19.6x 17.8x 16.6x
EV / FCF 29.5x 23.4x 26.2x 29.3x 50.1x 33.1x 29.2x 27.2x
FCF Yield 3.39% 4.27% 3.82% 3.41% 2% 3.02% 3.43% 3.67%
Dividend per Share 2 0.372 0.4 0.44 0.48 0.52 0.5651 0.6134 0.666
Rate of return 0.99% 1.29% 1.27% 1.49% 1.43% 1.09% 1.18% 1.28%
EPS 2 1.68 1.95 1.85 1.79 1.54 2.054 2.342 2.567
Distribution rate 22.1% 20.5% 23.8% 26.8% 33.8% 27.5% 26.2% 25.9%
Net sales 1 12,522 14,853 14,657 14,540 14,092 15,410 16,270 16,850
EBITDA 1 7,014 7,379 7,172 7,011 6,365 7,408 8,046 8,469
EBIT 1 5,594 5,879 5,561 5,353 4,685 5,751 6,324 6,700
Net income 1 3,781 4,166 3,715 3,470 2,889 3,807 4,242 4,510
Net Debt 1 14,050 16,577 17,097 17,498 18,198 17,139 16,666 15,700
Reference price 2 37.60 30.98 34.67 32.27 36.25 51.99 51.99 51.99
Nbr of stocks (in thousands) 2,217,983 2,101,822 1,976,132 1,928,423 1,862,018 1,842,084 - -
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.($)
23.33x7.56x15.14x1.84% 181B
25.31x7.33x15.24x1.09% 95.77B
26.96x8.07x16.25x0.81% 78.11B
27.79x6.83x15.53x1.58% 76.96B
21.21x6.67x13.89x2.12% 74.27B
29.12x5.84x17.52x0.67% 35.78B
37.45x2.73x15.79x-.--% 22.09B
30.48x1.56x12.66x0.83% 20.61B
24.57x2.32x12.75x - 18.85B
Average 27.36x 5.43x 14.97x 1.12% 67.01B
Weighted average by Cap. 25.57x 6.74x 15.20x 1.4%

Y-o-Y evolution of P/E

Valuation ratios - P/E - CSX Corporation

Historical PBR trend

Valuation ratios - PBR - CSX Corporation

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - CSX Corporation

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - CSX Corporation


Year-on-year evolution of the Yield

Valuation ratios - Yield - CSX Corporation