0JQ4 Income Statement - Kansas City Southern - Alpha Spread
K

Kansas City Southern
LSE:0JQ4

Watchlist Manager
Kansas City Southern
LSE:0JQ4
Watchlist
Price: 290.48 USD -2.79% Market Closed
Market Cap: 4.2B USD
Have any thoughts about
Kansas City Southern?
Write Note

Income Statement

Earnings Waterfall
Kansas City Southern

Revenue
2.9B USD
Cost of Revenue
-890.4m USD
Gross Profit
2B USD
Operating Expenses
-876.8m USD
Operating Income
1.1B USD
Other Expenses
-1B USD
Net Income
96.4m USD

Income Statement
Kansas City Southern

Rotate your device to view
Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021
Revenue
Revenue
2 098
N/A
2 157
+3%
2 168
+0%
2 201
+2%
2 239
+2%
2 244
+0%
2 278
+2%
2 322
+2%
2 369
+2%
2 424
+2%
2 494
+3%
2 550
+2%
2 577
+1%
2 573
0%
2 509
-2%
2 463
-2%
2 419
-2%
2 378
-2%
2 361
-1%
2 334
-1%
2 334
+0%
2 381
+2%
2 469
+4%
2 521
+2%
2 583
+2%
2 612
+1%
2 638
+1%
2 680
+2%
2 714
+1%
2 750
+1%
2 782
+1%
2 831
+2%
2 866
+1%
2 923
+2%
2 757
-6%
2 669
-3%
2 633
-1%
2 607
-1%
2 809
+8%
2 893
+3%
Gross Profit
Cost of Revenue
(902)
(920)
(916)
(924)
(936)
(934)
(940)
(954)
(966)
(981)
(1 002)
(1 007)
(997)
(981)
(945)
(915)
(879)
(840)
(818)
(805)
(811)
(835)
(861)
(868)
(891)
(901)
(913)
(931)
(941)
(933)
(922)
(900)
(877)
(876)
(814)
(776)
(765)
(763)
(840)
(890)
Gross Profit
1 196
N/A
1 238
+3%
1 251
+1%
1 277
+2%
1 302
+2%
1 310
+1%
1 338
+2%
1 368
+2%
1 404
+3%
1 443
+3%
1 493
+3%
1 543
+3%
1 580
+2%
1 592
+1%
1 564
-2%
1 548
-1%
1 540
0%
1 539
0%
1 544
+0%
1 529
-1%
1 523
0%
1 547
+2%
1 608
+4%
1 653
+3%
1 692
+2%
1 711
+1%
1 725
+1%
1 749
+1%
1 773
+1%
1 818
+3%
1 860
+2%
1 931
+4%
1 989
+3%
2 047
+3%
1 943
-5%
1 893
-3%
1 868
-1%
1 844
-1%
1 969
+7%
2 003
+2%
Operating Income
Operating Expenses
(563)
(575)
(579)
(580)
(629)
(632)
(642)
(652)
(665)
(677)
(692)
(714)
(733)
(746)
(746)
(740)
(727)
(725)
(697)
(702)
(705)
(705)
(747)
(758)
(771)
(781)
(789)
(791)
(805)
(840)
(869)
(902)
(934)
(925)
(889)
(861)
(834)
(833)
(860)
(877)
Selling, General & Administrative
(424)
(433)
(434)
(433)
(431)
(428)
(432)
(435)
(442)
(445)
(451)
(465)
(475)
(482)
(474)
(462)
(442)
(435)
(436)
(451)
(462)
(470)
(486)
(487)
(494)
(498)
(495)
(490)
(496)
(517)
(536)
(561)
(583)
(574)
(536)
(505)
(477)
(473)
(497)
(513)
Depreciation & Amortization
0
(142)
(145)
(147)
(199)
(204)
(210)
(217)
(223)
(232)
(241)
(249)
(258)
(265)
(272)
(278)
(285)
(290)
(295)
(301)
(305)
(310)
(315)
(320)
(321)
(325)
(331)
(336)
(347)
(352)
(353)
(352)
(351)
(352)
(353)
(356)
(358)
(361)
(362)
(364)
Other Operating Expenses
(139)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
50
63
75
53
49
44
42
37
35
38
29
21
11
0
0
0
0
0
0
0
0
Operating Income
633
N/A
663
+5%
672
+1%
697
+4%
673
-3%
678
+1%
697
+3%
716
+3%
739
+3%
766
+4%
801
+5%
830
+4%
847
+2%
845
0%
818
-3%
808
-1%
813
+1%
814
+0%
847
+4%
827
-2%
819
-1%
841
+3%
861
+2%
895
+4%
922
+3%
930
+1%
936
+1%
958
+2%
968
+1%
978
+1%
991
+1%
1 029
+4%
1 055
+3%
1 122
+6%
1 054
-6%
1 032
-2%
1 034
+0%
1 011
-2%
1 109
+10%
1 126
+1%
Pre-Tax Income
Interest Income Expense
(86)
(74)
(72)
(53)
(78)
(66)
(80)
(79)
(67)
(73)
(41)
(52)
(87)
(103)
(120)
(141)
(120)
(118)
(140)
(134)
(155)
(106)
(68)
(48)
(47)
(70)
(110)
(107)
(100)
(125)
(97)
(107)
(98)
(169)
(179)
(183)
(182)
(130)
(128)
(131)
Non-Reccuring Items
(13)
(26)
22
1
23
36
(113)
(116)
(119)
(155)
(53)
(50)
(45)
(18)
(10)
(10)
(17)
(8)
(8)
(8)
0
0
0
0
0
0
(2)
7
16
(52)
(101)
(123)
(170)
(108)
(67)
(56)
(31)
(44)
(754)
(790)
Total Other Income
(79)
(80)
(81)
(82)
(1)
(1)
(0)
(1)
(1)
(2)
(4)
(4)
(2)
(3)
(1)
(2)
(3)
(2)
(2)
(1)
(1)
0
1
1
(0)
(2)
(1)
(0)
2
3
2
4
1
2
3
1
2
(0)
0
0
Pre-Tax Income
455
N/A
483
+6%
542
+12%
563
+4%
616
+10%
647
+5%
503
-22%
521
+4%
552
+6%
536
-3%
703
+31%
724
+3%
713
-1%
722
+1%
688
-5%
656
-5%
673
+3%
686
+2%
697
+2%
684
-2%
663
-3%
736
+11%
793
+8%
847
+7%
874
+3%
858
-2%
823
-4%
858
+4%
887
+3%
803
-9%
795
-1%
803
+1%
788
-2%
848
+8%
811
-4%
795
-2%
823
+4%
838
+2%
227
-73%
205
-10%
Net Income
Tax Provision
(123)
(140)
(150)
(180)
(237)
(239)
(200)
(190)
(198)
(193)
(245)
(247)
(209)
(210)
(194)
(169)
(187)
(194)
(197)
(194)
(183)
(217)
(260)
(305)
(323)
(309)
(264)
(272)
(278)
(236)
(244)
(228)
(248)
(258)
(240)
(214)
(204)
(217)
(95)
(107)
Income from Continuing Operations
332
343
392
383
379
408
303
331
353
343
458
477
504
512
494
487
485
492
501
490
480
519
533
542
551
549
559
586
609
567
552
575
541
590
571
581
619
620
132
98
Income to Minority Interest
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Net Income (Common)
330
N/A
341
+3%
391
+15%
381
-2%
377
-1%
406
+8%
301
-26%
329
+9%
351
+7%
341
-3%
456
+34%
475
+4%
503
+6%
510
+1%
492
-4%
485
-1%
484
0%
491
+1%
499
+2%
488
-2%
478
-2%
517
+8%
531
+3%
540
+2%
962
+78%
960
0%
974
+1%
1 018
+5%
627
-38%
586
-7%
566
-3%
573
+1%
539
-6%
588
+9%
569
-3%
579
+2%
617
+7%
618
+0%
130
-79%
96
-26%
EPS (Diluted)
3.01
N/A
3.1
+3%
3.55
+15%
3.46
-3%
3.43
-1%
3.68
+7%
2.73
-26%
2.98
+9%
3.18
+7%
3.09
-3%
4.13
+34%
4.31
+4%
4.55
+6%
4.61
+1%
4.45
-3%
4.41
-1%
4.46
+1%
4.53
+2%
4.62
+2%
4.53
-2%
4.47
-1%
4.86
+9%
5.02
+3%
5.16
+3%
9.3
+80%
9.32
+0%
9.5
+2%
9.97
+5%
6.18
-38%
5.8
-6%
5.64
-3%
5.75
+2%
5.5
-4%
6.11
+11%
5.99
-2%
6.13
+2%
6.72
+10%
6.77
+1%
1.43
-79%
1.06
-26%

See Also

Discover More