|
截至 3 個月 |
2023年3月31日 |
|
2022年12月31日 |
|
2022年9月30日 |
|
2022年6月30日 |
|
2022年3月31日 |
|
2021年12月31日 |
|
2021年9月30日 |
|
2021年6月30日 |
|
2021年3月31日 |
|
2020年12月31日 |
|
2020年9月30日 |
|
2020年6月30日 |
|
2020年3月31日 |
|
2019年12月31日 |
|
2019年9月30日 |
|
2019年6月30日 |
|
2019年3月31日 |
|
2018年12月31日 |
|
2018年9月30日 |
|
2018年6月30日 |
|
2018年3月31日 |
|
|
收入 |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
|
勞工和邊緣 |
-19.51% | |
-19.46% | |
-19.49% | |
-17.93% | |
-20.28% | |
-20.51% | |
-19.17% | |
-19.93% | |
-22.04% | |
-20.81% | |
-21.68% | |
-22.48% | |
-21.23% | |
-22.81% | |
-21.42% | |
-21.17% | |
-22.30% | |
-21.57% | |
-22.21% | |
-21.57% | |
-24.20% | |
|
購買的服務和其他 |
-18.56% | |
-18.74% | |
-17.05% | |
-16.96% | |
-19.78% | |
-18.82% | |
-17.53% | |
-14.75% | |
-16.78% | |
-15.82% | |
-14.43% | |
-18.54% | |
-16.53% | |
-15.53% | |
-15.85% | |
-15.75% | |
-16.53% | |
-18.26% | |
-16.84% | |
-16.31% | |
-17.87% | |
|
折舊和攤銷 |
-10.60% | |
-10.54% | |
-9.70% | |
-9.67% | |
-10.55% | |
-10.50% | |
-11.15% | |
-11.64% | |
-12.26% | |
-12.28% | |
-13.14% | |
-15.25% | |
-12.05% | |
-11.92% | |
-11.35% | |
-11.01% | |
-10.95% | |
-10.98% | |
-10.67% | |
-10.61% | |
-11.23% | |
|
燃料 |
-9.82% | |
-11.02% | |
-11.25% | |
-11.69% | |
-9.70% | |
-8.23% | |
-7.50% | |
-6.49% | |
-6.75% | |
-4.92% | |
-4.49% | |
-4.04% | |
-6.73% | |
-7.49% | |
-7.49% | |
-7.64% | |
-7.73% | |
-8.05% | |
-8.57% | |
-8.70% | |
-8.87% | |
|
設備和其他租金 |
-2.21% | |
-2.60% | |
-2.67% | |
-2.49% | |
-2.93% | |
-2.77% | |
-2.86% | |
-2.91% | |
-3.13% | |
-3.22% | |
-3.32% | |
-3.46% | |
-2.84% | |
-3.02% | |
-2.85% | |
-3.01% | |
-2.92% | |
-2.42% | |
-2.08% | |
-2.64% | |
-2.64% | |
|
財產處置收益 |
0.22% | |
1.47% | |
0.69% | |
3.38% | |
0.79% | |
0.70% | |
1.82% | |
12.27% | |
0.11% | |
0.07% | |
0.15% | |
0.49% | |
0.63% | |
0.76% | |
2.18% | |
1.21% | |
0.90% | |
1.02% | |
1.69% | |
1.19% | |
1.11% | |
|
費用 |
-60.50% |
|
-60.88% |
|
-59.46% |
|
-55.36% |
|
-62.44% |
|
-60.14% |
|
-56.38% |
|
-43.44% |
|
-60.86% |
|
-56.99% |
|
-56.91% |
|
-63.28% |
|
-58.74% |
|
-60.00% |
|
-56.78% |
|
-57.37% |
|
-59.54% |
|
-60.26% |
|
-58.68% |
|
-58.64% |
|
-63.70% |
|
|
營業收入 |
39.50% |
|
39.12% |
|
40.54% |
|
44.64% |
|
37.56% |
|
39.86% |
|
43.62% |
|
56.56% |
|
39.14% |
|
43.01% |
|
43.09% |
|
36.72% |
|
41.26% |
|
40.00% |
|
43.22% |
|
42.63% |
|
40.46% |
|
39.74% |
|
41.32% |
|
41.36% |
|
36.30% |
|
|
利息支出 |
-5.42% | |
-5.34% | |
-4.96% | |
-4.48% | |
-5.24% | |
-5.25% | |
-5.38% | |
-6.05% | |
-6.54% | |
-6.69% | |
-7.06% | |
-8.47% | |
-6.55% | |
-6.55% | |
-6.25% | |
-6.01% | |
-5.91% | |
-5.44% | |
-5.18% | |
-5.06% | |
-5.18% | |
|
其他收入,凈額 |
1.11% | |
1.18% | |
0.95% | |
0.68% | |
0.76% | |
0.55% | |
0.61% | |
0.67% | |
0.71% | |
-1.13% | |
0.53% | |
0.67% | |
0.77% | |
0.55% | |
0.81% | |
0.82% | |
0.76% | |
0.64% | |
0.61% | |
0.58% | |
0.59% | |
|
所得稅前利潤 |
35.19% |
|
34.96% |
|
36.53% |
|
40.84% |
|
33.08% |
|
35.16% |
|
38.85% |
|
51.17% |
|
33.31% |
|
35.19% |
|
36.56% |
|
28.91% |
|
35.48% |
|
34.00% |
|
37.78% |
|
37.44% |
|
35.31% |
|
34.93% |
|
36.75% |
|
36.88% |
|
31.71% |
|
|
所得稅費用 |
-8.55% | |
-7.67% | |
-8.01% | |
-9.96% | |
-7.91% | |
-7.91% | |
-9.45% | |
-11.94% | |
-8.21% | |
-8.28% | |
-8.76% | |
-6.78% | |
-8.51% | |
-7.28% | |
-9.03% | |
-9.02% | |
-7.63% | |
-8.11% | |
-8.18% | |
-8.61% | |
-7.55% | |
|
淨收益 |
26.63% |
|
27.29% |
|
28.52% |
|
30.88% |
|
25.17% |
|
27.25% |
|
29.40% |
|
39.23% |
|
25.10% |
|
26.90% |
|
27.79% |
|
22.13% |
|
26.97% |
|
26.72% |
|
28.74% |
|
28.42% |
|
27.68% |
|
26.82% |
|
28.57% |
|
28.27% |
|
24.17% |
|
根據報告:
10-Q (報告日期: 2023-03-31), 10-K (報告日期: 2022-12-31), 10-Q (報告日期: 2022-09-30), 10-Q (報告日期: 2022-06-30), 10-Q (報告日期: 2022-03-31), 10-K (報告日期: 2021-12-31), 10-Q (報告日期: 2021-09-30), 10-Q (報告日期: 2021-06-30), 10-Q (報告日期: 2021-03-31), 10-K (報告日期: 2020-12-31), 10-Q (報告日期: 2020-09-30), 10-Q (報告日期: 2020-06-30), 10-Q (報告日期: 2020-03-31), 10-K (報告日期: 2019-12-31), 10-Q (報告日期: 2019-09-30), 10-Q (報告日期: 2019-06-30), 10-Q (報告日期: 2019-03-31), 10-K (報告日期: 2018-12-31), 10-Q (報告日期: 2018-09-30), 10-Q (報告日期: 2018-06-30), 10-Q (報告日期: 2018-03-31).
損益表組成部分 |
描述 |
公司 |
營業收入 |
從營業收入中扣除營業費用的期間的凈結果。 |
2022 年第三季度至 2022 年第四季度, CSX Corp. 營業收入占收入的百分比有所下降,但隨後從 2022 年第四季度到 2023 年第一季度略有增加。 |
所得稅前利潤 |
持續經營業務的收入(損失)金額,包括權益法投資產生的收益(損失),扣除所得稅費用(收益)和歸屬於非控制性權益的收入(損失)。 |
2022 年第三季度至 2022 年第四季度, CSX Corp. 所得稅前利潤占收入的百分比有所下降,但隨後從 2022 年第四季度到 2023 年第一季度略有增加。 |
淨收益 |
該期間的損益部分,扣除所得稅後,歸屬於母公司。 |
2022 年第三季度至 2022 年第四季度以及 2022 年第四季度至 2023 年第一季度, CSX Corp. 凈收益占收入的百分比有所下降。 |