Norfolk Statements
NS
Data from Norfolk`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
22 Oct, 2024
Expected release date:
24 Jan, 2025
Norfolk Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 051
0.2 %
100
1 311
43
1 740
16.4 %
57
—
0
92
3
243
-43.8 %
8
1 497
40.8 %
49.1
-203
-6.7
34
1.1
1 427
51.2 %
46.8
328
10.8
1 099
49.3 %
36
4.852
226.5
3 044
1.3 %
100
1 549
50.9
1 495
10.8 %
49.1
—
0
97
3.2
432
-2.9 %
14.2
1 063
17.6 %
34.9
-204
-6.7
17
0.6
944
3046.7 %
31
207
6.8
736
1315.4 %
24.2
3.251
226.4
3 004
-2.2 %
100
1 655
55.1
1 349
-2.8 %
44.9
—
0
108
3.6
445
3.5 %
14.8
904
-5.6 %
30.1
-201
-6.7
18
0.6
30
-95.4 %
1
-23
-0.8
52
-90.1 %
1.7
0.23
226.2
3 073
3.4 %
100
1 685
54.8
1 388
3.9 %
45.2
—
0
100
3.3
430
3.1 %
14
958
4.2 %
31.2
-195
-6.3
38
1.2
651
6 %
21.2
124
4
526
10 %
17.1
2.325
226.2
2 971
-0.3 %
100
1 635
55
1 336
-5.4 %
45
—
0
91
3.1
417
-0.7 %
14
919
-7.4 %
30.9
-182
-6.1
40
1.3
614
32.6 %
20.7
136
4.6
478
34.3 %
16.1
2.11
227
2 980
-4.9 %
100
1 568
52.6
1 412
-6.9 %
47.4
—
0
99
3.3
420
0.5 %
14.1
992
-9.7 %
33.3
-170
-5.7
57
1.9
463
-21.8 %
15.5
107
3.6
356
-23.4 %
11.9
1.56
228
3 132
-3.2 %
100
1 616
51.6
1 516
-3.9 %
48.4
—
0
97
3.1
418
5.3 %
13.3
1 098
-7 %
35.1
-175
-5.6
56
1.8
592
-43 %
18.9
126
4
465
-41.1 %
14.8
2.04
228.3
3 237
-3.2 %
100
1 659
51.3
1 578
-5.2 %
48.7
—
0
88
2.7
397
1 %
12.3
1 181
-7.2 %
36.5
-177
-5.5
34
1.1
1 038
-5 %
32.1
248
7.7
789
-17.6 %
24.4
3.42
230.8
3 343
2.9 %
100
1 678
50.2
1 665
-0.2 %
49.8
—
0
87
2.6
393
-1.3 %
11.8
1 272
0.1 %
38
-177
-5.3
-2
-0.06
1 093
0.6 %
32.7
135
4
958
17.1 %
28.7
4.09
234
3 250
11.5 %
100
1 581
48.6
1 669
13.2 %
51.4
—
0
94
2.9
398
2.1 %
12.2
1 271
17.1 %
39.1
-170
-5.2
-14
-0.4
1 087
19.2 %
33.4
268
8.2
818
16.4 %
25.2
3.44
237.5
2 915
2.2 %
100
1 440
49.4
1 475
-2.6 %
50.6
—
0
88
3
390
1 %
13.4
1 085
-3.9 %
37.2
-168
-5.8
-5
-0.2
912
-7.4 %
31.3
209
7.2
703
-7.5 %
24.1
2.93
240.2
2 852
—
100
1 337
46.9
1 515
0.3 %
53.1
—
0
88
3.1
386
3.2 %
13.5
1 129
-0.6 %
39.6
-165
-5.8
21
0.7
985
-0.1 %
34.5
225
7.9
760
1.1 %
26.6
3.12
243.3
2 852
1.9 %
100
1 342
47.1
1 510
-1.8 %
52.9
—
0
77
2.7
374
0.8 %
13.1
1 136
-2.7 %
39.8
-164
-5.8
14
0.5
986
-5.3 %
34.6
233
8.2
752
-8.2 %
26.4
3.06
246.4
2 799
6.1 %
100
1 261
45.1
1 538
11.3 %
54.9
—
0
77
2.8
371
1.1 %
13.3
1 167
15 %
41.7
-161
-5.8
35
1.3
1 041
20.2 %
37.2
222
7.9
819
21.9 %
29.3
3.28
250
2 639
2.6 %
100
1 257
47.6
1 382
2.2 %
52.4
—
0
75
2.8
367
-0.3 %
13.9
1 015
3.2 %
38.5
-156
-5.9
7
0.3
866
-0.1 %
32.8
193
7.3
672
0.1 %
25.5
2.66
252.6
2 573
2.7 %
100
1 221
47.5
1 352
12.7 %
52.5
—
0
81
3.1
368
2.2 %
14.3
984
17.1 %
38.2
-160
-6.2
43
1.7
867
19.8 %
33.7
196
7.6
671
18.3 %
26.1
2.63
254.8
2 506
20.2 %
100
1 306
52.1
1 200
24.7 %
47.9
—
0
67
2.7
360
2.3 %
14.4
840
37.7 %
33.5
-155
-6.2
39
1.6
724
43.9 %
28.9
155
6.2
567
44.6 %
22.6
2.22
256.1
2 085
-20.6 %
100
1 123
53.9
962
-27.5 %
46.1
—
0
70
3.4
352
-5.9 %
16.9
610
-36 %
29.3
-156
-7.5
49
2.4
503
15.4 %
24.1
111
5.3
392
3.2 %
18.8
1.53
256.7
2 625
-2.4 %
100
1 298
49.4
1 327
0.5 %
50.6
—
0
82
3.1
374
4.2 %
14.2
953
-0.9 %
36.3
-154
-5.9
22
0.8
436
-47.3 %
16.6
55
2.1
380
-42.9 %
14.5
1.47
258.7
2 690
-5.3 %
100
1 369
50.9
1 321
-2.1 %
49.1
—
0
74
2.8
359
1.4 %
13.3
962
-3.4 %
35.8
-152
-5.7
18
0.7
828
-4.6 %
30.8
162
6
665
1.4 %
24.7
2.54
261.7
2 841
-2.9 %
100
1 491
52.5
1 350
-4.9 %
47.5
—
0
68
2.4
354
-0.3 %
12.5
996
-6.5 %
35.1
-150
-5.3
22
0.8
868
-7.1 %
30.6
211
7.4
656
-8.9 %
23.1
2.49
264.3
2 925
3 %
100
1 505
51.5
1 420
7 %
48.5
—
0
71
2.4
355
-1.7 %
12.1
1 065
10.2 %
36.4
-153
-5.2
22
0.8
934
8.5 %
31.9
212
7.2
720
6.5 %
24.6
2.7
267.1
2 840
-1.9 %
100
1 513
53.3
1 327
-8.4 %
46.7
—
0
78
2.7
361
-2.4 %
12.7
966
-10.4 %
34
-149
-5.2
44
1.5
861
-7.4 %
30.3
184
6.5
676
-3.4 %
23.8
2.51
269.4
2 896
-1.7 %
100
1 448
50
1 448
3.5 %
50
—
0
89
3.1
370
-2.4 %
12.8
1 078
5.7 %
37.2
-148
-5.1
—
0
930
2.4 %
32.1
228
7.9
700
—
24.2
2.57
273
2 947
1.7 %
100
1 548
52.5
1 399
0.9 %
47.5
—
0
103
3.5
379
5 %
12.9
1 020
-0.6 %
34.6
-142
-4.8
30
1
908
-1.7 %
30.8
206
7
700
-1.3 %
23.8
2.52
278.2
2 898
6.7 %
100
1 511
52.1
1 387
16.6 %
47.9
—
0
88
3
361
1.7 %
12.5
1 026
22.9 %
35.4
-131
-4.5
29
1
924
30.7 %
31.9
214
7.4
709
28.7 %
24.5
2.5
283.7
2 717
1.8 %
100
1 527
56.2
1 190
-3.3 %
43.8
—
0
83
3.1
355
52.4 %
13.1
835
-16.3 %
30.7
-136
-5.006
8
0.3
707
-20.8 %
26
155
5.7
551
-86.1 %
20.3
1.93
285.9
2 669
0 %
1 438
1 231
0.2 %
—
—
233
-30 %
998
11.5 %
-134
29
893
11.6 %
256
3 967
685.5 %
13.79
287.6
2 670
1.3 %
1 442
1 228
1.5 %
—
68
333
-1.5 %
895
2.6 %
-134
39
800
2.6 %
294
505
1.8 %
1.75
289.5
2 637
2.4 %
1 427
1 210
11.1 %
—
74
338
1.8 %
872
15.2 %
-140
48
780
19.1 %
283
496
14.8 %
1.71
291.2
2 575
3.4 %
1 486
1 089
5.4 %
—
73
332
-1.5 %
757
8.8 %
-142
40
655
2.2 %
222
432
3.8 %
1.48
292.8
2 490
-1.3 %
1 457
1 033
-10.3 %
—
78
337
1.5 %
696
-15.1 %
-142
87
641
-9.1 %
225
416
-9 %
1.36
305.9
2 524
2.9 %
1 372
1 152
4.5 %
—
74
332
—
820
6.5 %
-144
29
705
10.8 %
245
457
13.1 %
1.56
292.7
2 454
1.4 %
1 352
1 102
4.6 %
—
75
332
0.3 %
770
6.5 %
-138
4
636
6 %
231
404
4.7 %
1.37
294.7
2 420
-3.9 %
1 366
1 054
13.5 %
—
79
331
15.3 %
723
12.6 %
-139
16
600
14.5 %
213
386
7.2 %
1.29
298.9
2 518
-7.2 %
1 589
929
-15.3 %
—
—
287
4.4 %
642
-21.9 %
-142
24
524
-27.6 %
163
360
-20 %
1.17
308
2 713
—
1 616
1 097
3.4 %
—
—
275
11.3 %
822
1 %
-137
39
724
3.6 %
272
450
4.2 %
1.5
300.1
2 713
5.7 %
1 652
1 061
13.7 %
—
—
247
-24.5 %
814
34.3 %
-134
19
699
41.2 %
266
432
40.3 %
1.43
302.9
2 567
-10.6 %
1 634
933
-17.5 %
—
82
327
36.3 %
606
-32 %
-132
21
495
-37.3 %
185
308
-39.6 %
1
309.6
2 870
-5.1 %
1 739
1 131
-8.3 %
—
—
240
1.7 %
891
-10.7 %
-129
28
790
-11.4 %
279
510
-8.6 %
1.64
311.9
3 023
-0.6 %
1 789
1 234
-1.8 %
—
—
236
-0.8 %
998
-2.1 %
-138
32
892
-0.7 %
333
558
-0.4 %
1.79
312.6
3 042
13.1 %
1 785
1 257
39 %
—
—
238
0.4 %
1 019
52.8 %
-139
18
898
62.1 %
336
560
53 %
1.81
309.5
2 689
-6.7 %
1 785
904
-18.9 %
—
—
237
1.7 %
667
-24.3 %
-139
26
554
-29.2 %
186
366
-28.4 %
1.18
309.5
2 881
2 %
1 767
1 114
3.2 %
—
—
233
1.3 %
881
3.8 %
-137
39
783
4.7 %
270
511
6.5 %
1.64
312.3
2 824
0.8 %
1 745
1 079
1.6 %
—
—
230
1.8 %
849
1.6 %
-131
30
748
1.5 %
266
480
3.4 %
1.53
313.9
2 802
2.3 %
1 740
1 062
15.7 %
—
—
226
-0.4 %
836
21 %
-128
29
737
5.7 %
272
464
3.6 %
1.46
317.8
2 738
—
1 820
918
—
—
—
227
—
691
—
-129
135
697
—
247
448
—
1.41
318.1