CSX Corporation (CSX)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 5,245,000 5,561,000 6,023,000 5,594,000 4,362,000
Revenue US$ in thousands 14,540,000 14,657,000 14,853,000 12,522,000 10,583,000
Operating profit margin 36.07% 37.94% 40.55% 44.67% 41.22%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $5,245,000K ÷ $14,540,000K
= 36.07%

CSX Corporation's operating profit margin has shown fluctuations over the five-year period analyzed. The margin stood at 41.22% as of December 31, 2020, and exhibited a positive trend, reaching 44.67% as of December 31, 2021. However, there was a decrease in the operating profit margin in the subsequent years, with figures dropping to 40.55% as of December 31, 2022, 37.94% as of December 31, 2023, and 36.07% as of December 31, 2024.

The overall downward trend in the operating profit margin could indicate various factors impacting CSX Corporation's operations, such as changes in revenue, cost structure, or efficiency measures. It would be important for stakeholders to further investigate the underlying reasons for the declining trend in operating profit margin to assess the company's financial performance and sustainability.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
CSX Corporation
CSX
36.07%
Norfolk Southern Corporation
NSC
33.58%
Union Pacific Corporation
UNP
39.62%

See also:

CSX Corporation Operating Profit Margin