Kansas City Southern (KSU) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Kansas City Southern generates earnings and manages operating expenses.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
2022
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Total Revenue3,370.40
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing567.00
Depreciation & Amortization390.90
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income821.50
Total operating costs including COS2,143.30
Operating income / -loss1,227.10
Interest Expense156.60
Net Interest (-)Expense / Income-156.60
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments-8.70
Foreign Currency Transaction Gain (Loss), before Tax-33.20
Other loss / -income-197.30
Total costs & expenses2,060.70
Income & Taxes
Income / -loss before income taxes1,309.70
Income taxes expenses / -benefit325.90
Income after income taxes983.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations983.80
Non-controlling interests1.60
Preferred dividends0.00
Net income / -loss983.80
Income / -loss to shareholder982.20
EBIT1,466.30
EBITD1,857.20
EBITDA1,857.20
Earnings Per Share
Basic EPS (excl. extra items)0.00
Basic Net EPS0.00
Basic shares outstanding (Mill. of Units)0.00
Diluted Net EPS0.00
Diluted average shares (Mill. of Units)0.00
Dividend per share0.00
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About KSU Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.