Kansas City Southern (KSU)

NYSE

Currency in USD

293.59

0.00(0.00%)

Closed13/12

Fair Value

Day's Range

289.03

297.00

52 wk Range

289.03

297.00

KSU Income Statement

Explore the detailed Kansas City Southern Inc income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Kansas City Southern Inc's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2013

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

Total Revenues

2,714

2,866

2,632.6

2,947.3

3,370.4

Total Revenues Growth

+5.08%

+5.6%

-8.14%

+11.95%

+14.36%

Cost Of Revenues

1,418.8

1,441.3

1,223.7

1,405

1,684.6

Gross Profit

1,295.2

1,424.7

1,408.9

1,542.3

1,685.8

Gross Profit Growth

+6.57%

+10%

-1.11%

+9.47%

+9.3%

Gross Profit Margin %

47.72%

49.71%

53.52%

52.33%

50.02%

Other Operating Expenses, Total

326.8

369.6

375.3

384.5

412.1

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+11.23%	+13.1%	+1.54%	+2.45%	+7.18%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-19.9	18.9	17.4	18.7	21.2

Operating Income

968.4

1,055.1

1,033.6

1,157.8

1,273.7

Operating Income Growth

+5.08%

+8.95%

-2.04%

+12.02%

+10.01%

EBIT Margin %

35.68%

36.81%

39.26%

39.28%

37.79%

Net Interest Expenses

-110

-115.9

-150.9

-156

-156.6

Net Interest Expenses Growth

-9.78%

-5.36%

-30.2%

-3.38%

-0.38%

Interest Expense, Total

-110

-115.9

-150.9

-156

-156.6

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

12.8

19.1

-28.9

10.3

239.2

EBT, Excl. Unusual Items

871.2

958.3

853.8

1,012.1

1,356.3

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

15.7

-1.1

-13.6

-10

-

EBT, Incl. Unusual Items

886.9

788.4

823.2

738.1

1,309.7

EBT, Incl. Unusual Items Growth

+1.44%

-11.11%

+4.41%

-10.34%

+77.44%

EBT, Incl. Unusual Items Margin

32.68%

27.51%

31.27%

25.04%

38.86%

Income Tax Expense

257.5

247.6

204.1

211.1

325.9

Net Income to Company

629.4

540.8

619.1

527

983.8

Minority Interest

-2

-1.9

-2.1

-1.8

-1.6

Net Income

627.4

538.9

617

525.2

982.2

Net Income Growth

-34.78%

-14.11%

+14.49%

-14.88%

+87.01%

Net Income Margin %

23.12%

18.8%

23.44%

17.82%

29.14%

Preferred Dividend and Other Adjustments

0.2

0.2

0.2

0.2

-

Net Income to Common Excl. Extra Items

627.2

538.7

616.8

525

982.2

Basic EPS - Continuing Operations

6.16

5.42

6.57

-

-

Basic EPS - Continuing Operations Growth

-32.95%

-11.92%

+21.2%

-

-

Diluted EPS - Continuing Operations

6.13

5.4

6.54

-

-

Diluted EPS - Continuing Operations Growth

-33.08%

-11.9%

+21.09%

-

-

Basic Weighted Average Shares Outstanding

101.85

99.32

93.83

-

-

Diluted Weighted Average Shares Outstanding

102.27

99.75

94.32

-

-

Dividend Per Share

1.44

1.48

1.64

2.16

-

Dividend Per Share Growth

+4.35%

+2.78%

+10.81%

+31.71%

-

EBITDA

1,315.1

1,405.8

1,391.5

1,523.6

1,664.6

EBITDA Growth

+5.84%

+6.9%

-1.02%

+9.49%

+9.25%

EBITDA Margin %