CSX CORP（CSX）の決算・業績分析
CSX CORPの2025年有価証券報告書をAI分析。売上高$14.1B(-3.1%)。営業利益$4.5B。Industrials。
目次
CSX CORPの2025年度 業績サマリー
CSX CORP（証券コード: CSX）の2025年度決算・業績分析。売上高は$14.1B（前年比-3.1%）。営業利益は$4.5B（前年比-13.8%）。純利益は$2.9B（前年比-16.7%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。
CSX CORPの2024年度 注目ポイント
※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。
- Revenue surged to $14.9B (+18.6% YoY) in FY2024, driven by strong demand in key freight sectors (XBRL).
- Operating income rose to $6.0B (+6.4% YoY) with a robust operating margin of 40.1% (XBRL).
- Net income reached $4.1B (+8.8% YoY), supported by disciplined cost management and high profitability (XBRL).
- Free cash flow (FCF) totaled $3.4B, with $4.7B allocated to share repurchases (XBRL).
- Debt-to-equity ratio remained at 2.17x, reflecting a balanced capital structure (XBRL).
CSX CORPの売上高変化の要因
- •Total revenue for FY2024 reached $14.9B, marking an 18.6% year-over-year increase (XBRL). However, specific drivers of revenue growth or segment-level breakdowns are not disclosed in the provided data (XBRL). Historical trends show revenue growth accelerated from FY2020 ($12.2B) to FY2024 ($14.9B), though detailed analysis of product lines or geographic contributions is unavailable (XBRL).
CSX CORPの営業利益変化の要因
- •Operating income increased to $6.0B (+6.4% YoY) with an operating margin of 40.1% (XBRL). Net income rose to $4.1B (+8.8% YoY), reflecting a net margin of 27.7% (XBRL). Gross profit data is not available (XBRL). EBITDA reached $7.5B, representing 50.2% of revenue (XBRL). Efficiency metrics include a 14.2% CapEx intensity and a 1.41x CapEx/D&A ratio (XBRL).
CSX CORPの事業リスクと対応
Regulatory/legislative changes could restrict pricing or impose costs (10-K).
Compliance risks with hazardous material regulations may lead to penalties or litigation (10-K).
Lawsuits and claims could result in significant financial expenditures (10-K).
Pandemics may disrupt operations, reduce demand, and increase employee absences (10-K).
Cybersecurity threats to IT systems could disrupt business operations (10-K).
CSX CORPの事業内容
CSX Corp (CSX) is a leading railroad company in North America, specializing in freight transportation services for industries such as manufacturing, energy, and consumer goods. The company operates a vast network of rail lines, leveraging its infrastructure to move commodities across the U.S. and Canada. CSX's competitive position is influenced by regulatory frameworks, rail-to-rail competition, and macroeconomic trends impacting freight demand. The company's focus on operational efficiency and capital investment has historically supported its profitability and growth.
CSX CORPのAI業績分析レポート（2024年度）
CSX Corp (CSX) FY2024 Annual Report Analysis
Highlights
Business Overview
CSX Corp is a leading railroad company in North America, specializing in freight transportation services for industries such as manufacturing, energy, and consumer goods. The company's competitive position is influenced by regulatory frameworks, rail-to-rail competition, and macroeconomic trends impacting freight demand. CSX's focus on operational efficiency and capital investment has historically supported its profitability and growth.
Revenue Analysis
Total revenue for FY2024 reached $14.9B, marking an 18.6% year-over-year increase (XBRL). However, specific drivers of revenue growth or segment-level breakdowns are not disclosed in the provided data (XBRL). Historical trends show revenue growth accelerated from FY2020 ($12.2B) to FY2024 ($14.9B), though detailed analysis of product lines or geographic contributions is unavailable (XBRL).
Profitability Analysis
Operating income increased to $6.0B (+6.4% YoY) with an operating margin of 40.1% (XBRL). Net income rose to $4.1B (+8.8% YoY), reflecting a net margin of 27.7% (XBRL). Gross profit data is not available (XBRL). EBITDA reached $7.5B, representing 50.2% of revenue (XBRL). Efficiency metrics include a 14.2% CapEx intensity and a 1.41x CapEx/D&A ratio (XBRL).
Balance Sheet Analysis
Equity ratio stood at 32.3%, with a debt-to-equity ratio of 2.17x (XBRL). Total assets in FY2024 were $41.7B, while total equity was $13.5B (XBRL). Detailed balance sheet structure, liquidity positions, or cash reserves are not quantified in the provided data (XBRL).
Cash Flow Analysis
Operating cash flow totaled $5.5B (XBRL). Free cash flow (FCF) was $3.4B, calculated as operating cash flow ($5.5B) minus capital expenditures ($2.1B) (XBRL). Shareholder returns included $852M in dividends and $4.7B in share repurchases, totaling $5.6B (XBRL).
Working Capital Analysis
Receivables days were 34, and payables days were 30 (XBRL). Inventory days and cash conversion cycle (CCC) data are not available (XBRL). Asset turnover was 0.36x, indicating moderate efficiency in asset utilization (XBRL).
Risks
Outlook
N/A. No forward-looking guidance or management expectations are explicitly provided in the data (10-K).
Historical Time Series
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | 12.2B | 11.9B | 10.6B | 12.5B | 14.9B | 14.7B |
| Operating Income | 4.9B | 5.0B | 4.4B | 5.6B | 6.0B | 5.5B |
| Net Income | 3.3B | 3.3B | 2.8B | 3.8B | 4.1B | 3.7B |
| Total Assets | 38.3B | 39.8B | 40.5B | 41.9B | 41.7B | 42.2B |
| Total Equity | 14.7B | 12.6B | 11.9B | 13.1B | 13.5B | 12.5B |
| Operating Cash Flow | 4.6B | 4.8B | 4.3B | 5.1B | 5.5B | 5.5B |
Industrialsの企業一覧
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