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 93,356 - -
Change - -21.92% 5.22% -9.17% 8.47% 38.31% - -
Enterprise Value (EV) 1 97,446 81,691 85,609 79,728 85,696 1,10,680 1,10,092 1,08,671
Change - -16.17% 4.8% -6.87% 7.49% 29.15% -0.53% -1.29%
P/E 22.4x 15.9x 18.7x 18x 23.5x 25.2x 22.2x 20.2x
PBR 6.28x 5.26x 5.75x 5.01x 5.16x 6.52x 6.38x 6.67x
PEG - 1x -3.65x -5.55x -1.7x 0.8x 1.7x 2x
Capitalization / Revenue 6.66x 4.38x 4.67x 4.28x 4.79x 6.15x 5.87x 5.67x
EV / Revenue 7.78x 5.5x 5.84x 5.48x 6.08x 7.3x 6.92x 6.6x
EV / EBITDA 13.9x 11.1x 11.9x 11.4x 13.5x 15.2x 14x 13.2x
EV / EBIT 17.4x 13.9x 15.4x 14.9x 18.3x 19.7x 18x 16.8x
EV / FCF 29.5x 23.4x 26.2x 29.3x 50.1x 33.1x 30.8x 27.9x
FCF Yield 3.39% 4.27% 3.82% 3.41% 2% 3.03% 3.25% 3.58%
Dividend per Share 2 0.372 0.4 0.44 0.48 0.52 0.5719 0.6194 0.6624
Rate of return 0.99% 1.29% 1.27% 1.49% 1.43% 1.13% 1.23% 1.31%
EPS 2 1.68 1.95 1.85 1.79 1.54 2.004 2.269 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 15,171 15,901 16,462
EBITDA 1 7,014 7,379 7,172 7,011 6,365 7,274 7,846 8,245
EBIT 1 5,594 5,879 5,561 5,353 4,685 5,616 6,109 6,476
Net income 1 3,781 4,166 3,715 3,470 2,889 3,700 4,078 4,350
Net Debt 1 14,050 16,577 17,097 17,498 18,198 17,323 16,736 15,315
Reference price 2 37.60 30.98 34.67 32.27 36.25 50.40 50.40 50.40
Nbr of stocks (in thousands) 22,17,983 21,01,822 19,76,132 19,28,423 18,62,018 18,52,311 - -
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.($)
22.63x7.48x14.76x1.9% 17TCr
27.05x6.82x15.27x1.61% 7.54TCr
13.29x0.91x4.89x4.53% 1.48TCr
17.17x2.97x7.18x5.39% 495.09Cr
30.37x3.92x17.88x1.96% 419.26Cr
-1.36x - - 3.22% 44Cr
Average 18.19x 4.42x 12.00x 3.1% 4.55TCr
Weighted average by Cap. 23.32x 6.80x 14.28x 2.03%

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