KSU
Income statement / Annual
Last year (2020), Kansas City Southern's total revenue was $2.63 B,
a decrease of 8.14% from the previous year.
In 2020, Kansas City Southern's net income was $617.00 M.
See Kansas City Southern’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$2.63 B
|
$2.87 B
|
$2.75 B
|
$2.63 B
|
$2.40 B
|
$2.42 B
|
$2.58 B
|
$2.37 B
|
$2.24 B
|
$2.10 B
|
| Cost of Revenue |
$1.60 B |
$1.81 B |
$1.78 B |
$1.71 B |
$1.58 B |
$1.61 B |
$1.73 B |
$1.63 B |
$1.57 B |
$902.30 M |
| Gross Profit |
$1.03 B |
$1.06 B |
$968.40 M |
$921.60 M |
$818.50 M |
$813.40 M |
$847.40 M |
$738.60 M |
$672.90 M |
$1.20 B |
| Gross Profit Ratio |
0.39 |
0.37 |
0.35 |
0.35 |
0.34 |
0.34 |
0.33 |
0.31 |
0.3 |
0.57 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$108.60 M
|
$126.10 M
|
$129.20 M
|
$120.00 M
|
$119.40 M
|
$119.20 M
|
$160.50 M
|
$167.10 M
|
$423.80 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$0.00
|
$108.60 M
|
$126.10 M
|
$129.20 M
|
$120.00 M
|
$119.40 M
|
$119.20 M
|
$160.50 M
|
$167.10 M
|
$423.80 M
|
| Other Expenses |
$2.10 M |
$1.87 B |
$1.60 B |
$1.53 B |
$1.40 B |
$1.50 B |
$1.65 B |
$1.47 B |
$1.36 B |
$160.60 M |
| Operating Expenses |
$2.10 M |
$1.98 B |
$1.73 B |
$1.66 B |
$1.52 B |
$1.62 B |
$1.77 B |
$1.63 B |
$1.52 B |
$584.40 M |
| Cost And Expenses |
$1.60 B |
$1.81 B |
$1.78 B |
$1.71 B |
$1.58 B |
$1.61 B |
$1.73 B |
$1.63 B |
$1.57 B |
$1.49 B |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$150.90 M |
$115.90 M |
$110.00 M |
$100.20 M |
$97.70 M |
$81.90 M |
$72.80 M |
$80.60 M |
$100.40 M |
$129.10 M |
| Depreciation &
Amortization |
$357.90 M
|
$350.70 M
|
$346.70 M
|
$320.90 M
|
$305.00 M
|
$284.60 M
|
$258.10 M
|
$223.30 M
|
$198.80 M
|
$186.20 M
|
| EBITDA |
$1.33 B
|
$1.25 B
|
$1.34 B
|
$1.29 B
|
$1.06 B
|
$1.04 B
|
$1.04 B
|
$853.60 M
|
$913.50 M
|
$768.70 M
|
| EBITDA Ratio |
0.51 |
0.44 |
0.49 |
0.49 |
0.44 |
0.43 |
0.4 |
0.36 |
0.41 |
0.37 |
| Operating Income Ratio
|
0.39
|
0.37
|
0.35
|
0.35
|
0.34
|
0.34
|
0.33
|
0.31
|
0.3
|
0.29
|
| Total Other
Income/Expenses Net |
-$210.40 M
|
-$266.70 M
|
-$81.50 M
|
-$47.30 M
|
-$155.80 M
|
-$140.80 M
|
-$134.30 M
|
-$187.00 M
|
-$56.50 M
|
-$156.60 M
|
| Income Before Tax |
$823.20 M |
$788.40 M |
$886.90 M |
$874.30 M |
$662.70 M |
$672.60 M |
$713.10 M |
$551.60 M |
$616.40 M |
$455.00 M |
| Income Before Tax Ratio
|
0.31
|
0.28
|
0.32
|
0.33
|
0.28
|
0.28
|
0.28
|
0.23
|
0.28
|
0.22
|
| Income Tax Expense |
$204.10 M |
$247.60 M |
$257.50 M |
-$89.60 M |
$182.80 M |
$187.30 M |
$208.80 M |
$198.30 M |
$237.00 M |
$123.10 M |
| Net Income |
$617.00 M |
$538.90 M |
$627.40 M |
$962.00 M |
$478.10 M |
$483.50 M |
$502.60 M |
$351.40 M |
$377.30 M |
$330.30 M |
| Net Income Ratio |
0.23 |
0.19 |
0.23 |
0.37 |
0.2 |
0.2 |
0.2 |
0.15 |
0.17 |
0.16 |
| EPS |
6.54 |
5.4 |
6.13 |
9.19 |
4.44 |
4.41 |
4.56 |
3.2 |
3.44 |
3.05 |
| EPS Diluted |
6.54 |
5.4 |
6.13 |
9.16 |
4.44 |
4.4 |
4.55 |
3.18 |
3.43 |
3.01 |
| Weighted Average Shares
Out |
$94.32 M
|
$99.75 M
|
$102.27 M
|
$104.73 M
|
$107.56 M
|
$109.71 M
|
$110.16 M
|
$109.97 M
|
$109.71 M
|
$108.21 M
|
| Weighted Average Shares
Out Diluted |
$94.32 M
|
$99.75 M
|
$102.27 M
|
$105.04 M
|
$107.76 M
|
$109.92 M
|
$110.43 M
|
$110.34 M
|
$110.08 M
|
$109.83 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
