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Mar 31, 2020

Norfolk Southern Q1 2020 Earnings Report

Norfolk Southern reported first-quarter 2020 results with a non-cash asset rationalization charge related to PSR implementation.

Key Takeaways

Norfolk Southern's first-quarter financial results included a net income of $381 million, diluted earnings per share of $1.47, and an operating ratio of 78.4%. These results include a $385 million non-cash locomotive rationalization charge. Excluding this charge, adjusted first-quarter net income was $669 million, adjusted diluted earnings per share were $2.58, and the adjusted operating ratio was 63.7%.

All-time best service delivery levels were achieved.

Productivity improvements were made.

Volumes were impacted by weak energy prices and the onset of the COVID-19 pandemic.

The company is dedicated to serving customers and keeping employees healthy and safe while navigating the downturn.

Total Revenue
$2.63B
Previous year: $2.84B
-7.6%
EPS
$2.58
Previous year: $2.51
+2.8%
Gross Profit
$1.05B
Previous year: $1.16B
-9.4%
Cash and Equivalents
$608M
Previous year: $411M
+47.9%
Free Cash Flow
$589M
Previous year: $414M
+42.3%
Total Assets
$37.4B
Previous year: $37.1B
+1.0%

Norfolk Southern

Norfolk Southern

Forward Guidance

Forward-looking statements involve risks and uncertainties, and actual results may differ materially from those projected, including the impact of the COVID-19 pandemic.

Challenges Ahead

  • The impact of the COVID-19 pandemic on us, our customers, our supply chain and our operations.