CSX CSX Corporation - Common Stock
$46,40
Prix · Mai 20, 2026
Données fondamentales au Avr 22, 2026
Fourchette 52 semaines
$30–$47
99% of range
Note des analystes
BUY
29 analysts
Objectif de cours
$46
P/E (TTM)
23.5
ROE
22.6%
Marge nette
20.5%
CSX Aperçu de l'action Prix, capitalisation boursière, P/E, EPS, ROE, dette/capitaux propres, fourchette sur 52 semaines
Prix
$46.40
Capitalisation Boursière
$67.42B
P/E (TTM)
23.5
BPA (TTM)
$1.54
Revenus (TTM)
$14.09B
Rendement div.
1.4%
ROE
22.6%
Dette/Capitaux propres
—
Fourchette 52 semaines
$30 – $47
CSX Graphique du cours de l'action OHLCV quotidien avec indicateurs techniques — panoramique, zoom et personnalisez votre vue
Configure
Performance sur 10 ans Tendances du chiffre d'affaires, du bénéfice net, des marges et du BPA
Revenus et bénéfice net
$14.09B
2020-12-31
→
2025-12-31
BPA
$1.54
2020-12-31
→
2025-12-31
Flux de trésorerie libre
$1.71B
2020-12-31
→
2025-12-31
Marges
20.5%
Valorisation Ratios P/E, P/S, P/B, EV/EBITDA — l'action est-elle chère ou bon marché ?
Métrique
Tendance sur 5 ans
CSX
Médiane des pairs
P/E (TTM)
23.5
23.3
P/S (TTM)
4.8
5.4
P/B
5.1
4.8
Price / FCF (Cours / FCF)
39.4
—
Rentabilité Marges brutes, d'exploitation et nettes ; ROE, ROA, ROIC
Métrique
Tendance sur 5 ans
CSX
Médiane des pairs
Operating Margin (Marge d'exploitation)
32.1%
—
Net Profit Margin (Marge nette)
20.5%
22.1%
ROA
6.7%
6.6%
ROE
22.6%
21.2%
ROIC
26.3%
—
Santé financière Dette, liquidité, solvabilité — solidité du bilan
Métrique
Tendance sur 5 ans
CSX
Médiane des pairs
Current Ratio (Ratio de liquidité)
0.8
0.9
Quick Ratio (Ratio de liquidité réduite)
0.4
—
Croissance Croissance du chiffre d'affaires, du BPA et du bénéfice net : Année/Année, TCAC 3 ans, TCAC 5 ans
Métrique
Tendance sur 5 ans
CSX
Médiane des pairs
Revenue YoY (Chiffre d'affaires YoY)
-3.1%
—
Revenue CAGR 3Y (CAGR du chiffre d'affaires 3 ans)
-1.7%
—
Revenue CAGR 5Y (CAGR du chiffre d'affaires 5 ans)
5.9%
—
EPS YoY (BPA Année/Année)
-14.0%
—
Net Income YoY (Bénéfice net YoY)
-16.7%
—
Efficacité du capital Rotation des actifs, rotation des stocks, rotation des créances
Métrique
Tendance sur 5 ans
CSX
Médiane des pairs
Payout Ratio (Ratio de distribution)
33.6%
—
Dividendes Rendement, ratio de distribution, historique des dividendes, CAGR à 5 ans
Rendement du Dividende
1.4%
Ratio de distribution
33.6%
CAGR des dividendes sur 5 ans
—
| Date ex-dividende | Montant |
|---|---|
| 27 février 2026 | $0,1400 |
| 28 novembre 2025 | $0,1300 |
| 29 août 2025 | $0,1300 |
| 30 mai 2025 | $0,1300 |
| 28 février 2025 | $0,1300 |
| 29 novembre 2024 | $0,1200 |
| 30 août 2024 | $0,1200 |
| 31 mai 2024 | $0,1200 |
| 28 février 2024 | $0,1200 |
| 29 novembre 2023 | $0,1100 |
| 30 août 2023 | $0,1100 |
| 30 mai 2023 | $0,1100 |
| 27 février 2023 | $0,1100 |
| 29 novembre 2022 | $0,1000 |
| 30 août 2022 | $0,1000 |
| 27 mai 2022 | $0,1000 |
| 25 février 2022 | $0,1000 |
| 29 novembre 2021 | $0,0930 |
| 30 août 2021 | $0,0930 |
| 27 mai 2021 | $0,0933 |
CSX Consensus des analystes Opinions des analystes haussières et baissières, objectif de cours à 12 mois, potentiel de hausse
ACHAT
29 analystes
- Achat fort 6 20,7%
- Achat 13 44,8%
- Conserver 9 31,0%
- Vente 1 3,4%
- Vente forte 0 0,0%
Objectif de cours à 12 mois
22 analystes · 2026-05-16
Médiane
$47.00
Maintenant
$46.40
Bas
$30.00
Haut
$52.00
Objectif médian
$47.00
+1,3%
Objectif moyen
$45.70
-1,5%
Historique des bénéfices BPA réel vs estimation, surprise %, taux de succès, prochaine date de publication des résultats
Surprise Moyenne
0.00%
| Période | EPS Actual | BPA est. | Surprise |
|---|---|---|---|
| 31 mars 2026 | $0.43 | $0.39 | 0.04% |
| 31 décembre 2025 | $0.39 | $0.42 | -0.03% |
| 30 septembre 2025 | $0.44 | $0.43 | 0.01% |
| 30 juin 2025 | $0.44 | $0.42 | 0.02% |
| 31 mars 2025 | $0.34 | $0.37 | -0.03% |
Comparaison avec les pairs Indicateurs clés par rapport aux pairs du secteur
| Ticker | Capitalisation Boursière | P/E | Revenus Année/Année | Marge Nette | ROE | Marge Brute |
|---|---|---|---|---|---|---|
| CSX | $67.42B | 23.5 | -3.1% | 20.5% | 22.6% | — |
| UNP | $137.23B | 19.3 | 1.1% | 29.1% | 41.1% | — |
| NSC | $64.79B | 22.6 | 0.47% | 23.6% | 18.9% | — |
| FIP | $536M | -2.0 | 51.6% | -30.3% | -135.8% | — |
Fondamentaux complets Tous les indicateurs par an — compte de résultat, bilan, flux de trésorerie
Compte de résultat 12
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $14.09B | $14.54B | · | $14.66B | · | · | · | $14.85B | $12.52B | $10.58B | $11.94B | $12.25B | |
| Operating Expenses | · | · | · | · | · | · | · | · | · | · | · | $7.38B | |
| Operating Income | $4.52B | $5.25B | · | $5.50B | · | · | · | $5.95B | $5.59B | $4.36B | $4.96B | $4.87B | |
| Other Non-op | $14M | $7M | · | $31M | · | · | · | $12M | $8M | $8M | $7M | $4M | |
| Pretax Income | $3.77B | $4.55B | · | $4.83B | · | · | · | $5.34B | $4.95B | $3.63B | $4.32B | $4.30B | |
| Income Tax | $880M | $1.08B | · | $1.16B | · | · | · | $1.23B | $1.17B | $862M | $985M | $995M | |
| Net Income | $2.89B | $3.47B | · | $3.67B | · | · | · | $4.11B | $3.78B | $2.77B | $3.33B | $3.31B | |
| EPS (Basic) | $1.54 | $1.79 | · | $1.83 | · | · | · | $1.93 | $1.68 | $1.20 | $1.39 | $3.86 | |
| EPS (Diluted) | $1.54 | $1.79 | · | $1.82 | · | · | · | $1.92 | $1.68 | $1.20 | $1.39 | $3.84 | |
| Shares (Basic) | 1,870,000,000 | 1,939,000,000 | · | 2,008,000,000 | · | · | · | 2,136,000,000 | 2,250,000,000 | 2,300,000,000 | 2,389,000,000 | 857,000,000 | |
| Shares (Diluted) | 1,873,000,000 | 1,943,000,000 | · | 2,013,000,000 | · | · | · | 2,141,000,000 | 2,255,000,000 | 2,305,000,000 | 2,395,000,000 | 861,000,000 | |
| EBITDA | $6.20B | $6.90B | · | $7.17B | · | · | · | $7.52B | $5.59B | $4.36B | $4.96B | $4.87B |
Bilan 24
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | · | · | · | · | · | · | · | $1.96B | $2.24B | $3.13B | $958M | $858M | |
| Short-term Investments | $5M | $72M | · | $83M | · | · | · | $129M | $77M | $2M | $996M | $253M | |
| Receivables | $1.30B | $1.33B | · | $1.39B | · | · | · | $1.31B | $1.15B | $912M | $986M | $1.01B | |
| Other Current Assets | $187M | $75M | $117M | $90M | $75M | $107M | $99M | $91M | $70M | $96M | $77M | $181M | |
| Current Assets | $2.55B | $2.82B | $3.45B | $3.36B | $3.34B | $2.90B | $3.34B | $3.81B | $3.87B | $4.44B | $3.28B | $2.56B | |
| PP&E (Net) | $36.81B | $35.66B | $34.83B | $34.72B | $34.44B | $34.27B | $34.10B | $34.07B | $33.02B | $32.44B | $32.17B | $32.00B | |
| PP&E (Gross) | $53.82B | $52.19B | $50.62B | $50.28B | $49.69B | $49.24B | $48.78B | $48.46B | $46.51B | $45.53B | $45.10B | $44.80B | |
| Accum. Depreciation | $17.00B | $16.53B | $15.79B | $15.56B | $15.25B | $14.97B | $14.68B | $14.39B | $13.49B | $13.09B | $12.93B | $12.81B | |
| Goodwill | $80M | $239M | · | $325M | · | · | · | $319M | $276M | $63M | $63M | · | |
| Intangibles | $187M | $194M | · | $181M | · | · | · | $183M | $175M | $0 | $0 | · | |
| Other Non-current Assets | $956M | $846M | $759M | $731M | $439M | $473M | $516M | $506M | $592M | $388M | $400M | $387M | |
| Total Assets | $43.68B | $42.76B | $42.48B | $42.20B | $41.59B | $40.98B | $41.26B | $41.70B | $40.53B | $39.79B | $38.26B | $36.73B | |
| Accounts Payable | $1.15B | $1.12B | · | $1.24B | · | · | · | $1.13B | $963M | $809M | $1.04B | $949M | |
| Current Liabilities | $3.13B | $3.28B | $3.02B | $3.22B | $2.93B | $2.07B | $2.33B | $2.45B | $2.23B | $2.02B | $2.15B | $1.92B | |
| Capital Leases | $479M | $486M | · | $491M | · | · | · | $488M | $478M | $455M | $493M | $0 | |
| Deferred Tax | $7.91B | $7.72B | $7.71B | $7.70B | $7.64B | $7.61B | $7.55B | $7.52B | $7.38B | $7.17B | $6.96B | $6.69B | |
| Other Non-current Liabilities | $536M | $560M | · | $543M | · | · | · | $571M | $502M | $513M | $591M | $594M | |
| Total Liabilities | $30.52B | $30.26B | $30.04B | $30.23B | $29.83B | $28.91B | $29.10B | $29.21B | $27.03B | $26.68B | $26.39B | $24.15B | |
| Common Stock | $1.86B | $1.90B | · | $1.96B | · | · | · | $2.07B | $2.20B | $2.29B | $773M | $818M | |
| Retained Earnings | $10.56B | $9.99B | $10.01B | $9.61B | $9.51B | $9.85B | $9.94B | $10.23B | $11.63B | $11.26B | $11.40B | $12.16B | |
| AOCI | $-213M | $-232M | $-273M | $-279M | $-394M | $-412M | $-408M | $-410M | $-408M | $-598M | $-675M | $-661M | |
| Stockholders' Equity | $13.16B | $12.51B | $12.44B | $11.98B | $11.76B | $12.07B | $12.15B | $12.47B | $13.45B | $13.11B | $11.86B | $12.58B | |
| Liabilities + Equity | $43.68B | $42.76B | $42.48B | $42.21B | $41.59B | $40.98B | $41.26B | $41.68B | $40.53B | $39.79B | $38.26B | $36.73B | |
| Shares Outstanding | 1,859,659,000 | 1,900,190,000 | 1,954,929,000 | 1,958,757,000 | 1,976,132,000 | 2,006,353,000 | 2,033,075,000 | 2,066,367,000 | 2,201,787,000 | 2,287,587,000 | 2,320,414,000 | 2,454,540,000 |
Flux de trésorerie 17
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D&A | $1.68B | $1.66B | · | $1.61B | · | · | · | $1.50B | $1.42B | $1.38B | · | · | |
| Deferred Tax | $194M | $12M | · | $126M | · | · | · | $100M | $167M | $180M | $273M | $279M | |
| Amort. of Intangibles | $12M | $12M | · | $10M | · | · | · | $10M | $5M | $0 | · | · | |
| Restructuring | · | · | · | · | · | · | · | · | · | · | $0 | $0 | |
| Other Non-cash | $-150M | $107M | · | $83M | · | · | · | $-164M | · | · | · | · | |
| Operating Cash Flow | $4.61B | $5.25B | · | $5.51B | · | · | · | $5.53B | $5.10B | $4.26B | $4.85B | $4.64B | |
| CapEx | $2.90B | $2.53B | · | $2.26B | · | · | · | $2.11B | $1.79B | $1.63B | $1.66B | $1.75B | |
| Investing Cash Flow | $-2.85B | $-2.60B | · | $-2.23B | · | · | · | $-2.06B | $-1.88B | $-649M | $-2.10B | $-1.68B | |
| Debt Issued | $900M | $550M | · | $600M | · | · | · | $2.00B | $0 | $1.00B | $2.00B | $3.00B | |
| Net Debt Issued | $287M | $-8M | · | $447M | · | · | · | $1.81B | $-426M | $255M | $1.48B | $2.98B | |
| Stock Repurchased | $1.40B | $2.24B | · | $3.48B | · | · | · | $4.73B | $2.89B | $867M | $3.37B | $4.67B | |
| Net Stock Activity | $-1.40B | $-2.24B | · | $-3.48B | · | · | · | $-4.73B | $-2.89B | $-867M | $-3.37B | $-4.67B | |
| Dividends Paid | $972M | $930M | · | $882M | · | · | · | $852M | $839M | $797M | $763M | $751M | |
| Financing Cash Flow | $-2.02B | $-3.06B | · | $-3.87B | · | · | · | $-3.77B | $-4.11B | $-1.44B | $-2.65B | $-2.50B | |
| Net Change in Cash | $-263M | $-420M | · | $-580M | · | · | · | $-306M | $-890M | $2.17B | $100M | $457M | |
| Taxes Paid | $1.10B | $1.08B | · | $630M | · | · | · | · | · | · | · | · | |
| Free Cash Flow | $1.71B | $2.72B | · | $3.27B | · | · | · | $3.49B | $3.31B | $2.64B | $3.19B | $2.90B |
Rentabilité 7
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Margin | 32.1% | 36.1% | · | 37.9% | · | · | · | 40.6% | 44.7% | 41.2% | 41.6% | 39.8% | |
| Net Margin | 20.5% | 23.9% | · | 25.4% | · | · | · | 28.1% | 30.2% | 26.1% | 27.9% | 27.0% | |
| Pretax Margin | 26.8% | 31.3% | · | 33.4% | · | · | · | 36.4% | 39.5% | 34.3% | 36.2% | 35.1% | |
| EBITDA Margin | 44.0% | 47.5% | · | 48.9% | · | · | · | 50.6% | 44.7% | 41.2% | 41.6% | 39.8% | |
| ROA | 6.7% | 8.1% | · | 8.8% | · | · | · | 10.1% | 9.4% | 7.1% | 8.9% | 9.1% | |
| ROE | 22.6% | 27.3% | · | 31.1% | · | · | · | 32.7% | 28.3% | 21.4% | 28.1% | 25.1% | |
| ROIC | 26.3% | 31.9% | · | 34.8% | · | · | · | 36.7% | 31.6% | 25.4% | 32.3% | 29.8% |
Liquidité et Solvabilité 2
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Ratio | 0.8 | 0.9 | · | 1.0 | · | · | · | 1.6 | 1.7 | 2.2 | 1.5 | 1.3 | |
| Quick Ratio | 0.4 | 0.4 | · | 0.5 | · | · | · | 1.4 | 1.6 | 2.0 | 1.4 | 1.1 |
Efficacité 2
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asset Turnover | 0.3 | 0.3 | · | 0.3 | · | · | · | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | |
| Receivables Turnover | 10.7 | 10.7 | · | 10.8 | · | · | · | 12.1 | 12.2 | 11.2 | 12.0 | 12.4 |
Taux de croissance 10
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY | -3.1% | -0.80% | · | -1.3% | · | · | · | 18.6% | 18.3% | · | · | · | |
| Revenue CAGR 3Y | -1.7% | 5.1% | · | 11.5% | · | · | · | · | · | · | · | · | |
| Revenue CAGR 5Y | 5.9% | · | · | · | · | · | · | · | · | · | · | · | |
| EPS YoY | -14.0% | -1.7% | · | -5.2% | · | · | · | 14.3% | 40.0% | · | · | · | |
| EPS CAGR 3Y | -7.1% | 2.1% | · | 14.9% | · | · | · | · | · | · | · | · | |
| EPS CAGR 5Y | 5.1% | · | · | · | · | · | · | · | · | · | · | · | |
| Net Income YoY | -16.7% | -5.4% | · | -10.8% | · | · | · | 8.8% | 36.8% | · | · | · | |
| Net Income CAGR 3Y | -11.1% | -2.8% | · | 9.9% | · | · | · | · | · | · | · | · | |
| Net Income CAGR 5Y | 0.88% | · | · | · | · | · | · | · | · | · | · | · | |
| Dividend CAGR 5Y | 4.0% | · | · | · | · | · | · | · | · | · | · | · |
Valorisation (TTM) 13
| Métrique | Tendance | 2025 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue TTM | $14.09B | $14.54B | · | $14.66B | · | · | · | $14.85B | $12.52B | $10.58B | $11.94B | $12.25B | |
| Net Income TTM | $2.89B | $3.47B | · | $3.67B | · | · | · | $4.11B | $3.78B | $2.77B | $3.33B | $3.31B | |
| Market Cap | $67.42B | $61.31B | · | $67.88B | · | · | · | $64.00B | $82.80B | $23.08B | $18.66B | $16.94B | |
| P/E | 23.5 | 18.0 | · | 19.0 | · | · | · | 16.1 | 22.4 | 25.2 | 17.4 | 5.4 | |
| P/S | 4.8 | 4.2 | · | 4.6 | · | · | · | 4.3 | 6.6 | 2.2 | 1.6 | 1.4 | |
| P/B | 5.1 | 4.9 | · | 5.6 | · | · | · | 5.1 | 6.1 | 1.8 | 1.6 | 1.3 | |
| P / Tangible Book | 5.2 | 5.1 | · | 5.9 | · | · | · | 5.3 | 6.4 | 1.8 | · | · | |
| P / Cash Flow | 14.6 | 11.7 | · | 12.2 | · | · | · | 11.4 | 16.2 | 5.4 | 3.8 | 3.7 | |
| P / FCF | 39.4 | 22.6 | · | 20.8 | · | · | · | 18.4 | 25.0 | 8.8 | 5.8 | 5.8 | |
| Dividend Yield | 1.4% | 1.5% | · | 1.3% | · | · | · | 1.3% | 1.0% | 3.5% | 4.1% | 4.4% | |
| Earnings Yield | 4.2% | 5.5% | · | 5.2% | · | · | · | 6.2% | 4.5% | 4.0% | 5.8% | 18.5% | |
| Payout Ratio | 33.6% | 26.8% | · | 23.7% | · | · | · | 20.4% | 22.2% | 28.8% | 22.9% | 22.7% | |
| Annual Payout | $972M | $930M | · | $882M | · | · | · | $852M | $839M | $797M | $763M | $751M |
Compte de résultat 11
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.48B | $3.51B | $3.59B | $3.57B | $3.42B | $3.54B | $3.62B | $3.70B | $3.68B | $3.68B | $3.57B | $3.70B | $3.71B | $3.73B | $3.90B | $3.81B | |
| Operating Income | $1.25B | $1.11B | $1.09B | $1.28B | $1.04B | $1.11B | $1.35B | $1.45B | $1.34B | $1.31B | $1.27B | $1.47B | $1.45B | $1.39B | $1.58B | $1.70B | |
| Other Non-op | $23M | $-55M | $21M | $22M | $26M | $-98M | $36M | $28M | $41M | $-75M | $34M | $31M | $41M | $-77M | $37M | $26M | |
| Pretax Income | $1.06B | $920M | $898M | $1.09B | $858M | $936M | $1.18B | $1.27B | $1.17B | $1.14B | $1.10B | $1.30B | $1.29B | $1.24B | $1.42B | $1.56B | |
| Income Tax | $256M | $200M | $204M | $264M | $212M | $203M | $290M | $304M | $288M | $262M | $274M | $312M | $313M | $269M | $312M | $380M | |
| Net Income | $807M | $720M | $694M | $829M | $646M | $733M | $894M | $963M | $880M | $882M | $828M | $984M | $974M | $966M | $1.11B | $1.18B | |
| EPS (Basic) | $0.43 | $0.39 | $0.37 | $0.44 | $0.34 | $0.38 | $0.46 | $0.50 | $0.45 | $0.45 | $0.42 | $0.49 | $0.47 | $0.47 | $0.52 | $0.55 | |
| EPS (Diluted) | $0.43 | $0.39 | $0.37 | $0.44 | $0.34 | $0.39 | $0.46 | $0.49 | $0.45 | $0.45 | $0.41 | $0.49 | $0.47 | $0.47 | $0.52 | $0.54 | |
| Shares (Basic) | 1,860,000,000 | -3,751,000,000 | 1,864,000,000 | 1,867,000,000 | 1,890,000,000 | -3,899,000,000 | 1,936,000,000 | 1,944,000,000 | 1,958,000,000 | -4,060,000,000 | 1,994,000,000 | 2,020,000,000 | 2,054,000,000 | -4,332,000,000 | 2,122,000,000 | 2,158,000,000 | |
| Shares (Diluted) | 1,862,000,000 | -3,755,000,000 | 1,867,000,000 | 1,869,000,000 | 1,892,000,000 | -3,907,000,000 | 1,940,000,000 | 1,948,000,000 | 1,962,000,000 | -4,069,000,000 | 1,999,000,000 | 2,025,000,000 | 2,058,000,000 | -4,341,000,000 | 2,126,000,000 | 2,163,000,000 | |
| EBITDA | $1.67B | · | $1.51B | $1.71B | $1.47B | · | $1.77B | $1.86B | $1.76B | · | $1.69B | $1.88B | $1.86B | · | $1.96B | $2.07B |
Bilan 23
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Short-term Investments | $145M | $5M | $6M | $6M | $8M | $72M | $12M | $4M | $2M | · | $79M | $78M | $178M | · | $88M | $88M | |
| Receivables | $1.39B | $1.30B | $1.37B | $1.41B | $1.35B | $1.33B | $1.41B | $1.43B | $1.40B | · | $1.40B | $1.33B | $1.38B | · | $1.47B | $1.49B | |
| Other Current Assets | $176M | $187M | $109M | $83M | $87M | $75M | $93M | $91M | $136M | · | $94M | $123M | $115M | $91M | $79M | $104M | |
| Current Assets | $3.11B | $2.55B | $2.51B | $2.31B | $3.02B | $2.82B | $3.58B | $3.18B | $3.47B | · | $3.36B | $2.91B | $3.35B | $3.81B | $4.31B | $2.78B | |
| PP&E (Net) | $36.82B | $36.81B | $36.53B | $36.25B | $35.86B | $35.66B | $35.17B | $34.95B | $35.06B | · | $34.66B | $34.48B | $34.29B | $34.07B | $33.96B | $33.64B | |
| PP&E (Gross) | $54.08B | $53.82B | $53.86B | $53.33B | $52.67B | $52.19B | $51.50B | $51.06B | $50.66B | · | $49.12B | $48.97B | $48.44B | $48.46B | $47.73B | $47.45B | |
| Accum. Depreciation | $17.26B | $17.00B | $17.33B | $17.08B | $16.82B | $16.53B | $16.33B | $16.12B | $15.61B | · | $14.46B | $14.49B | $14.15B | $14.39B | $13.78B | $13.80B | |
| Goodwill | · | $80M | $80M | · | · | $239M | · | · | · | $325M | · | · | · | $319M | $352M | $377M | |
| Intangibles | · | $187M | $190M | · | · | $194M | · | · | · | $181M | · | · | · | $183M | $185M | $180M | |
| Other Non-current Assets | $937M | $956M | $896M | $889M | $868M | $846M | $795M | $738M | $716M | · | $466M | $485M | $528M | $506M | $644M | $640M | |
| Total Assets | $44.23B | $43.68B | $43.28B | $42.93B | $43.20B | $42.76B | $43.07B | $42.36B | $42.70B | $42.20B | $41.85B | $41.22B | $41.48B | $41.70B | $42.24B | $40.37B | |
| Accounts Payable | $1.11B | $1.15B | $1.34B | $1.27B | $1.31B | $1.12B | $1.30B | $1.19B | $1.31B | · | $1.20B | $1.12B | $1.20B | · | $1.15B | $1.05B | |
| Current Liabilities | $3.22B | $3.13B | $2.97B | $2.98B | $3.42B | $3.28B | $2.57B | $2.74B | $3.02B | · | $2.93B | $2.06B | $2.32B | $2.45B | $2.51B | $2.39B | |
| Capital Leases | $469M | $479M | $481M | $484M | $489M | $486M | $494M | $500M | $501M | · | $487M | $485M | $478M | · | $487M | $473M | |
| Deferred Tax | $7.96B | $7.91B | $7.71B | $7.72B | $7.74B | $7.72B | $7.72B | $7.72B | $7.76B | · | $7.70B | $7.66B | $7.61B | $7.52B | $7.63B | $7.59B | |
| Other Non-current Liabilities | $538M | $536M | $500M | $513M | $535M | $560M | $505M | $537M | $557M | · | $570M | $544M | $542M | · | $520M | $503M | |
| Total Liabilities | $30.65B | $30.52B | $30.52B | $30.55B | $31.02B | $30.26B | $30.13B | $29.74B | $30.09B | · | $29.90B | $28.94B | $29.14B | $29.21B | $29.36B | $27.23B | |
| Common Stock | $1.86B | $1.86B | $1.86B | $1.86B | $1.88B | $1.90B | $1.93B | $1.94B | $1.96B | · | $1.98B | $2.01B | $2.03B | · | $2.10B | $2.14B | |
| Retained Earnings | $10.89B | $10.56B | $10.19B | $9.85B | $9.65B | $9.99B | $10.46B | $10.19B | $10.21B | · | $9.69B | $10.03B | $10.09B | $10.23B | $10.54B | $10.79B | |
| AOCI | $-212M | $-213M | $-220M | $-224M | $-227M | $-232M | $-269M | $-270M | $-306M | · | $-372M | $-390M | $-386M | $-410M | $-320M | $-338M | |
| Stockholders' Equity | $13.58B | $13.16B | $12.76B | $12.38B | $12.18B | $12.51B | $12.94B | $12.62B | $12.60B | $11.98B | $11.95B | $12.27B | $12.33B | $12.47B | $12.88B | $13.14B | |
| Liabilities + Equity | $44.23B | $43.68B | $43.28B | $42.93B | $43.20B | $42.76B | $43.07B | $42.36B | $42.70B | · | $41.85B | $41.22B | $41.48B | $41.68B | $42.24B | $40.37B | |
| Shares Outstanding | 1,857,831,000 | 1,860,000,000 | 1,862,018,000 | 1,864,280,000 | 1,878,377,000 | 1,900,190,000 | 1,928,423,000 | 1,938,745,000 | 1,954,929,000 | 1,958,757,000 | 1,976,132,000 | 2,006,353,000 | 2,033,075,000 | 2,066,367,000 | 2,101,822,000 | 2,141,232,000 |
Flux de trésorerie 15
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D&A | $415M | $404M | $424M | $427M | $425M | $422M | $416M | $410M | $410M | $405M | $403M | $404M | $395M | $395M | $378M | $369M | |
| Deferred Tax | $51M | $51M | $144M | $-14M | $13M | $-7M | $5M | $3M | $7M | $29M | $19M | $35M | $31M | $-25M | $19M | $69M | |
| Amort. of Intangibles | · | $3M | · | · | · | · | · | · | · | · | · | · | · | · | $3M | · | |
| Other Non-cash | $-1M | · | · | · | $171M | · | · | · | $-230M | · | · | · | $-164M | · | · | · | |
| Operating Cash Flow | $1.27B | $1.39B | $1.34B | $635M | $1.25B | $1.39B | $1.69B | $1.09B | $1.07B | $1.49B | $1.54B | $1.22B | $1.26B | $1.27B | $1.73B | $1.23B | |
| CapEx | $543M | $677M | $730M | $776M | $719M | $838M | $625M | $542M | $517M | $686M | $556M | $554M | $432M | $676M | $626M | $480M | |
| Investing Cash Flow | $-567M | $-706M | $-691M | $-807M | $-647M | $-883M | $-674M | $-544M | $-486M | $-721M | $-526M | $-465M | $-460M | $-419M | $-625M | $-651M | |
| Debt Issued | $0 | $300M | $0 | $0 | $600M | $0 | $550M | $0 | $0 | $0 | · | · | · | $0 | · | · | |
| Net Debt Issued | $-2M | · | · | · | $598M | · | · | · | $-2M | · | · | · | $-142M | · | · | · | |
| Stock Repurchased | $222M | $112M | $112M | $421M | $751M | $1.02B | $402M | $563M | $247M | $581M | $971M | $863M | $1.07B | $1.02B | $1.20B | $1.50B | |
| Net Stock Activity | $-222M | · | · | · | $-751M | · | $-402M | $-563M | $-247M | · | $-971M | $-863M | $-1.07B | · | $-1.20B | $-1.50B | |
| Dividends Paid | $260M | $242M | $242M | $243M | $245M | $230M | $232M | $233M | $235M | $216M | $218M | $222M | $226M | $207M | $212M | $215M | |
| Financing Cash Flow | $-411M | $-622M | $-421M | $-580M | $-402M | $-1.22B | $-606M | $-790M | $-450M | $-775M | $-587M | $-1.07B | $-1.44B | $-1.23B | $487M | $-1.79B | |
| Net Change in Cash | $294M | $58M | $225M | $-752M | $206M | $-711M | $406M | $-245M | $130M | $-7M | $429M | $-310M | $-642M | $-378M | $1.59B | $-1.21B | |
| Free Cash Flow | $729M | · | · | · | $536M | · | · | · | $560M | · | · | · | $808M | · | · | · |
Rentabilité 7
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Margin | 36.0% | · | 30.3% | 35.9% | 30.4% | · | 37.4% | 39.1% | 36.8% | · | 36.2% | 40.1% | 39.5% | · | 40.5% | 44.6% | |
| Net Margin | 23.2% | · | 19.4% | 23.2% | 18.9% | · | 24.7% | 26.0% | 24.3% | · | 23.7% | 26.9% | 26.6% | · | 28.5% | 30.9% | |
| Pretax Margin | 30.5% | · | 25.0% | 30.6% | 25.1% | · | 32.7% | 34.2% | 32.2% | · | 31.5% | 35.5% | 35.2% | · | 36.5% | 40.8% | |
| EBITDA Margin | 47.9% | · | 42.1% | 47.9% | 42.8% | · | 48.9% | 50.2% | 47.9% | · | 47.4% | 50.9% | 50.1% | · | 50.2% | 54.3% | |
| ROA | 1.8% | · | 1.6% | 1.9% | 1.5% | · | 2.1% | 2.3% | 2.1% | · | 2.0% | 2.4% | 2.4% | · | 2.7% | 2.9% | |
| ROE | 6.3% | · | 5.4% | 6.6% | 5.2% | · | 7.2% | 7.7% | 7.2% | · | 6.8% | 7.8% | 7.7% | · | 8.5% | 8.9% | |
| ROIC | 7.0% | · | 6.6% | 7.9% | 6.4% | · | 7.9% | 8.7% | 8.1% | · | 8.1% | 9.2% | 9.0% | · | 9.6% | 9.8% |
Liquidité et Solvabilité 2
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Ratio | 1.0 | · | 0.8 | 0.8 | 0.9 | · | 1.4 | 1.2 | 1.1 | · | 1.1 | 1.4 | 1.4 | · | 1.7 | 1.2 | |
| Quick Ratio | 0.5 | · | 0.5 | 0.5 | 0.4 | · | 0.6 | 0.5 | 0.5 | · | 0.5 | 0.7 | 0.7 | · | 0.6 | 0.7 |
Efficacité 2
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asset Turnover | 0.1 | · | 0.1 | 0.1 | 0.1 | · | 0.1 | 0.1 | 0.1 | · | 0.1 | 0.1 | 0.1 | · | 0.1 | 0.1 | |
| Receivables Turnover | 2.5 | · | 2.6 | 2.5 | 2.5 | · | 2.6 | 2.7 | 2.7 | · | 2.5 | 2.6 | 2.8 | · | 2.8 | 2.8 |
Valorisation (TTM) 11
| Métrique | Tendance | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue TTM | $14.07B | · | $14.20B | $14.32B | $14.42B | · | $14.57B | $14.65B | $14.66B | · | $14.87B | $15.12B | $14.83B | · | $14.55B | $13.95B | |
| Net Income TTM | $2.98B | · | $3.06B | $3.33B | $3.38B | · | $3.62B | $3.55B | $3.57B | · | $3.90B | $4.25B | $4.12B | · | $4.08B | $3.94B | |
| Market Cap | $76.26B | · | $66.12B | $60.83B | $55.28B | · | $66.59B | $64.85B | $72.47B | · | $60.77B | $68.42B | $60.87B | · | $55.99B | $62.22B | |
| P/E | 26.0 | · | 22.1 | 18.9 | 16.9 | · | 18.7 | 18.6 | 20.6 | · | 16.3 | 16.9 | 15.6 | · | 14.2 | 16.3 | |
| P/S | 5.4 | · | 4.7 | 4.2 | 3.8 | · | 4.6 | 4.4 | 4.9 | · | 4.1 | 4.5 | 4.1 | · | 3.8 | 4.5 | |
| P/B | 5.6 | · | 5.2 | 4.9 | 4.5 | · | 5.1 | 5.1 | 5.8 | · | 5.1 | 5.6 | 4.9 | · | 4.3 | 4.7 | |
| P / Tangible Book | 5.6 | · | 5.3 | 4.9 | 4.5 | · | 5.1 | 5.1 | 5.8 | · | 5.1 | 5.6 | 4.9 | · | 4.5 | 4.9 | |
| P / Cash Flow | 60.0 | · | · | · | 44.0 | · | · | · | 66.9 | · | · | · | 48.7 | · | · | · | |
| P / FCF | 104.6 | · | · | · | 103.1 | · | · | · | 129.4 | · | · | · | 75.3 | · | · | · | |
| Earnings Yield | 3.9% | · | 4.5% | 5.3% | 5.9% | · | 5.4% | 5.4% | 4.9% | · | 6.2% | 5.9% | 6.4% | · | 7.0% | 6.1% | |
| Payout Ratio | 32.2% | · | · | · | 37.9% | · | · | · | 26.3% | · | · | · | 22.9% | · | · | · |
États financiers Compte de résultat, bilan, flux de trésorerie — annuel, sur les 5 dernières années
Compte de résultat
| 2025-12-31 | 2024-12-31 | 2024-03-31 | 2023-12-31 | 2023-09-30 | |
|---|---|---|---|---|---|
| Revenu | $14.09B | $14.54B | — | $14.66B | — |
| Marge d'exploitation % | 32.1% | 36.1% | — | 37.9% | — |
| Résultat net | $2.89B | $3.47B | — | $3.67B | — |
| BPA dilué | $1.54 | $1.79 | — | $1.82 | — |
Bilan
| 2025-12-31 | 2024-12-31 | 2024-03-31 | 2023-12-31 | 2023-09-30 | |
|---|---|---|---|---|---|
| Ratio de liquidité | 0.8 | 0.9 | — | 1.0 | — |
| Ratio de liquidité réduite | 0.4 | 0.4 | — | 0.5 | — |
Flux de trésorerie
| 2025-12-31 | 2024-12-31 | 2024-03-31 | 2023-12-31 | 2023-09-30 | |
|---|---|---|---|---|---|
| Flux de trésorerie libre | $1.71B | $2.72B | — | $3.27B | — |
Dernières actualités Actualités récentes mentionnant cette entreprise
- CSX vise des marges plus élevées à mesure que la demande de fret s'améliore, selon le directeur financier lors d'une conférence
- Evercore ISI rétrograde CSX Corporation (CSX) à Neutre par rapport à Surperformance
- CSX Corporation (CSX) est-elle l'une des meilleures actions ferroviaires à acheter selon les analystes ?
Signaux de trading Signaux d'achat/vente récents avec prix d'entrée et ratio risque/récompense
Mes métriques Votre watchlist personnelle — lignes sélectionnées de Fondamentaux Complets
📊
Choisissez les indicateurs qui vous importent — cliquez sur le ➕ à côté de n'importe quelle ligne dans Fondamentaux Complets ci-dessus.
Votre sélection est enregistrée et vous suit sur tous les tickers.