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 92,504 - -
Change - -21.92% 5.22% -9.17% 8.47% 37.05% - -
Enterprise Value (EV) 1 97,446 81,691 85,609 79,728 85,696 109,879 109,277 107,853
Change - -16.17% 4.8% -6.87% 7.49% 28.22% -0.55% -1.3%
P/E 22.4x 15.9x 18.7x 18x 23.5x 24.9x 22x 20x
PBR 6.28x 5.26x 5.75x 5.01x 5.16x 6.46x 6.32x 6.61x
PEG - 1x -3.65x -5.55x -1.7x 0.8x 1.7x 2.01x
Capitalization / Revenue 6.66x 4.38x 4.67x 4.28x 4.79x 6.09x 5.8x 5.6x
EV / Revenue 7.78x 5.5x 5.84x 5.48x 6.08x 7.23x 6.85x 6.53x
EV / EBITDA 13.9x 11.1x 11.9x 11.4x 13.5x 15.1x 13.9x 13x
EV / EBIT 17.4x 13.9x 15.4x 14.9x 18.3x 19.5x 17.8x 16.6x
EV / FCF 29.5x 23.4x 26.2x 29.3x 50.1x 32.7x 30.4x 27.7x
FCF Yield 3.39% 4.27% 3.82% 3.41% 2% 3.06% 3.29% 3.61%
Dividend per Share 2 0.372 0.4 0.44 0.48 0.52 0.5709 0.6192 0.6622
Rate of return 0.99% 1.29% 1.27% 1.49% 1.43% 1.14% 1.24% 1.33%
EPS 2 1.68 1.95 1.85 1.79 1.54 2.006 2.272 2.499
Distribution rate 22.1% 20.5% 23.8% 26.8% 33.8% 28.5% 27.3% 26.5%
Net sales 1 12,522 14,853 14,657 14,540 14,092 15,188 15,942 16,518
EBITDA 1 7,014 7,379 7,172 7,011 6,365 7,281 7,857 8,269
EBIT 1 5,594 5,879 5,561 5,353 4,685 5,628 6,123 6,496
Net income 1 3,781 4,166 3,715 3,470 2,889 3,708 4,086 4,350
Net Debt 1 14,050 16,577 17,097 17,498 18,198 17,374 16,773 15,348
Reference price 2 37.60 30.98 34.67 32.27 36.25 49.94 49.94 49.94
Nbr of stocks (in thousands) 2,217,983 2,101,822 1,976,132 1,928,423 1,862,018 1,852,311 - -
Announcement Date 20/01/22 25/01/23 24/01/24 23/01/25 22/01/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
22.7x7.5x14.77x1.89% 174B
24.89x7.23x15.09x1.14% 92.5B
26.89x6.79x15.25x1.62% 75.15B
12.73x0.86x4.61x4.73% 14.18B
17.24x2.98x7.2x5.36% 5B
29.58x3.81x17.37x2.01% 4.09B
-1.2x - - 2.75% 516M
Average 18.98x 4.86x 12.38x 2.79% 52.21B
Weighted average by Cap. 23.70x 6.92x 14.48x 1.81%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield