NSC Income Statement (2009-2025) | NSC

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 1,943.00M1,857.00M2,063.00M2,106.00M2,238.00M2,430.00M2,456.00M2,392.00M2,620.00M2,866.00M2,889.00M2,797.00M2,789.00M2,874.00M2,693.00M2,684.00M2,738.00M2,802.00M2,824.00M2,881.00M2,689.00M3,042.00M3,023.00M2,870.00M2,567.00M2,713.00M2,713.00M2,518.00M2,420.00M2,454.00M2,524.00M2,490.00M2,575.00M2,637.00M2,670.00M2,669.00M2,717.00M2,898.00M2,947.00M2,896.00M2,840.00M2,925.00M2,841.00M2,690.00M2,625.00M2,085.00M2,506.00M2,573.00M2,639.00M2,799.00M2,852.00M2,852.00M2,915.00M3,250.00M3,343.00M3,237.00M3,132.00M2,980.00M2,971.00M3,073.00M3,004.00M3,044.00M3,051.00M3,024.00M2,993.00M3,110.00M3,103.00M2,974.00M
Cost of Revenue (Quarter) 159.00M153.00M192.00M221.00M254.00M258.00M259.00M308.00M389.00M412.00M385.00M403.00M413.00M390.00M379.00M395.00M429.00M391.00M390.00M403.00M432.00M408.00M387.00M347.00M264.00M255.00M221.00M236.00M149.00M202.00M181.00M215.00M213.00M200.00M198.00M239.00M266.00M191.00M274.00M56.00M250.00M192.00M226.00M223.00M166.00M84.00M126.00M153.00M151.00M188.00M208.00M381.00M171.00M172.00M163.00M953.00M315.00M205.00M289.00M303.00M420.00M419.00M216.00M230.00M401.00M409.00M237.00M232.00M
Gross Profit (Quarter) 1,784.00M1,704.00M1,871.00M1,885.00M1,984.00M2,172.00M2,197.00M2,084.00M2,231.00M2,454.00M2,504.00M2,394.00M2,376.00M2,484.00M2,314.00M2,289.00M2,309.00M2,411.00M2,434.00M2,478.00M2,257.00M2,634.00M2,636.00M2,523.00M2,303.00M2,458.00M2,492.00M2,282.00M2,271.00M2,252.00M2,343.00M2,275.00M2,362.00M2,437.00M2,472.00M2,430.00M2,451.00M2,707.00M2,673.00M2,840.00M2,590.00M2,733.00M2,615.00M2,467.00M2,459.00M2,001.00M2,380.00M2,420.00M2,488.00M2,611.00M2,644.00M2,471.00M2,744.00M3,078.00M3,180.00M2,284.00M2,817.00M2,775.00M2,682.00M2,770.00M2,584.00M2,625.00M2,835.00M2,794.00M2,592.00M2,701.00M2,866.00M2,742.00M
Operating items
Depreciation & Amortization - Total (Quarter) 207.00M207.00M210.00M213.00M204.00M204.00M204.00M207.00M211.00M213.00M217.00M221.00M224.00M229.00M230.00M233.00M227.00M226.00M230.00M239.00M238.00M238.00M236.00M240.00M246.00M247.00M275.00M292.00M253.00M257.00M258.00M256.00M260.00M264.00M265.00M267.00M272.00M273.00M276.00M281.00M283.00M284.00M286.00M285.00M292.00M282.00M293.00M287.00M292.00M294.00M297.00M298.00M302.00M304.00M306.00M309.00M321.00M321.00M326.00M330.00M337.00M335.00M339.00M342.00M346.00M346.00M348.00M353.00M
Restructuring Costs (Quarter) 35.00M-3.00M-156.00M10.00M12.00M
Other Operating Expenses (Quarter) 1,353.00M1,182.00M1,291.00M1,344.00M1,479.00M1,493.00M1,506.00M1,543.00M1,809.00M1,778.00M1,734.00M1,776.00M1,820.00M1,711.00M1,732.00M1,737.00M1,820.00M1,740.00M1,745.00M1,761.00M1,784.00M1,785.00M1,789.00M1,739.00M1,715.00M1,652.00M1,616.00M1,584.00M1,444.00M1,427.00M1,446.00M1,538.00M1,558.00M1,501.00M1,510.00M1,404.00M1,610.00M1,599.00M1,651.00M1,537.00M-385.00M1,528.00M1,675.00M1,765.00M1,747.00M2,100.00M2,083.00M1,889.00M1,935.00M2,419.00M1,581.00M1,116.00M1,707.00M1,501.00M1,579.00M1,645.00M1,684.00M
Operating Expenses (Quarter) 1,560.00M1,389.00M1,501.00M1,557.00M1,683.00M1,697.00M1,710.00M1,750.00M2,020.00M1,991.00M1,951.00M1,997.00M2,044.00M1,940.00M1,962.00M1,970.00M2,047.00M1,966.00M1,975.00M2,000.00M2,022.00M2,023.00M2,025.00M1,979.00M1,961.00M1,899.00M1,891.00M1,876.00M1,697.00M1,684.00M1,704.00M1,794.00M1,818.00M1,765.00M1,775.00M1,671.00M1,882.00M1,872.00M1,927.00M1,818.00M1,874.00M1,860.00M1,845.00M1,728.00M2,057.00M1,475.00M1,666.00M1,589.00M1,624.00M1,632.00M1,716.00M1,723.00M1,830.00M1,979.00M2,071.00M2,056.00M2,421.00M2,404.00M2,215.00M2,265.00M2,791.00M1,913.00M1,455.00M1,893.00M1,847.00M1,935.00M2,005.00M2,037.00M
Operating Income (Quarter) 383.00M468.00M562.00M549.00M555.00M733.00M746.00M642.00M600.00M875.00M938.00M800.00M745.00M934.00M731.00M714.00M691.00M836.00M849.00M881.00M667.00M1,019.00M998.00M891.00M606.00M814.00M822.00M642.00M723.00M770.00M820.00M761.00M757.00M872.00M895.00M998.00M835.00M1,026.00M1,020.00M1,078.00M966.00M1,065.00M996.00M962.00M568.00M610.00M840.00M984.00M1,015.00M1,167.00M1,136.00M1,129.00M1,085.00M1,271.00M1,272.00M1,181.00M711.00M576.00M756.00M808.00M213.00M1,131.00M1,596.00M1,131.00M1,146.00M1,175.00M1,098.00M937.00M
EBIT (Quarter) 383.00M468.00M562.00M549.00M555.00M733.00M746.00M642.00M600.00M875.00M938.00M800.00M745.00M934.00M731.00M714.00M691.00M836.00M849.00M881.00M667.00M1,019.00M998.00M891.00M606.00M814.00M822.00M642.00M723.00M770.00M820.00M761.00M757.00M872.00M895.00M998.00M835.00M1,026.00M1,020.00M1,078.00M966.00M1,065.00M996.00M962.00M568.00M610.00M840.00M984.00M1,015.00M1,167.00M1,136.00M1,129.00M1,085.00M1,271.00M1,272.00M1,181.00M711.00M576.00M756.00M808.00M213.00M1,131.00M1,596.00M1,131.00M1,146.00M1,175.00M1,098.00M937.00M
Non-operating items
Other Non Operating Income (Quarter) 17.00M36.00M37.00M37.00M20.00M17.00M81.00M35.00M27.00M34.00M60.00M39.00M29.00M31.00M33.00M36.00M135.00M29.00M30.00M39.00M26.00M18.00M32.00M28.00M21.00M19.00M39.00M24.00M16.00M4.00M29.00M87.00M16.00M16.00M16.00M16.00M8.00M29.00M30.00M44.00M22.00M22.00M18.00M22.00M49.00M39.00M43.00M7.00M35.00M14.00M21.00M-5.00M-14.00M-2.00M34.00M56.00M57.00M40.00M38.00M18.00M17.00M34.00M-4.00M31.00M24.00M23.00M23.00M
Non Operating Income (Quarter) 17.00M36.00M37.00M37.00M20.00M17.00M81.00M35.00M27.00M34.00M60.00M39.00M29.00M31.00M33.00M36.00M135.00M29.00M30.00M39.00M26.00M18.00M32.00M28.00M21.00M19.00M39.00M24.00M16.00M4.00M29.00M87.00M16.00M16.00M16.00M16.00M8.00M29.00M30.00M44.00M22.00M22.00M18.00M22.00M49.00M39.00M43.00M7.00M35.00M14.00M21.00M-5.00M-14.00M-2.00M34.00M56.00M57.00M40.00M38.00M18.00M17.00M34.00M-4.00M31.00M24.00M23.00M23.00M
Net income details
EBT (Quarter) 283.00M391.00M481.00M467.00M456.00M635.00M714.00M562.00M515.00M796.00M884.00M723.00M654.00M843.00M640.00M621.00M697.00M737.00M748.00M783.00M554.00M898.00M892.00M790.00M495.00M699.00M724.00M524.00M600.00M636.00M705.00M641.00M655.00M780.00M800.00M893.00M707.00M924.00M908.00M930.00M861.00M934.00M868.00M828.00M436.00M503.00M724.00M867.00M866.00M1,041.00M986.00M985.00M912.00M1,087.00M1,093.00M1,038.00M592.00M463.00M614.00M651.00M30.00M944.00M1,427.00M928.00M978.00M998.00M924.00M765.00M
Tax Provisions (Quarter) 106.00M144.00M178.00M-178.00M199.00M243.00M269.00M160.00M190.00M239.00M330.00M243.00M244.00M319.00M238.00M208.00M247.00M272.00M266.00M270.00M186.00M336.00M333.00M279.00M185.00M266.00M272.00M163.00M213.00M231.00M245.00M225.00M222.00M283.00M294.00M-3075.00M155.00M214.00M206.00M228.00M184.00M212.00M211.00M162.00M55.00M111.00M155.00M196.00M193.00M222.00M233.00M225.00M209.00M268.00M135.00M248.00M126.00M107.00M136.00M124.00M-23.00M207.00M328.00M195.00M228.00M230.00M213.00M121.00M
Profit After Tax (Quarter) 177.00M247.00M303.00M645.00M257.00M392.00M445.00M402.00M325.00M557.00M554.00M480.00M410.00M524.00M402.00M413.00M450.00M465.00M482.00M513.00M368.00M562.00M559.00M511.00M310.00M433.00M452.00M361.00M387.00M405.00M460.00M416.00M433.00M497.00M506.00M3,968.00M552.00M710.00M702.00M702.00M677.00M722.00M657.00M666.00M381.00M392.00M569.00M671.00M673.00M819.00M753.00M760.00M703.00M819.00M958.00M790.00M466.00M356.00M478.00M527.00M53.00M737.00M1,099.00M733.00M750.00M768.00M711.00M644.00M
Income from Continuing Operations (Quarter) 177.00M247.00M303.00M645.00M257.00M392.00M445.00M402.00M325.00M557.00M554.00M480.00M410.00M524.00M402.00M413.00M450.00M465.00M482.00M513.00M368.00M562.00M559.00M511.00M310.00M433.00M452.00M361.00M387.00M405.00M460.00M416.00M433.00M497.00M506.00M3,968.00M552.00M710.00M702.00M702.00M677.00M722.00M657.00M666.00M381.00M392.00M569.00M671.00M673.00M819.00M753.00M760.00M703.00M819.00M958.00M790.00M466.00M356.00M478.00M527.00M53.00M737.00M1,099.00M733.00M750.00M768.00M711.00M644.00M
Consolidated Net Income (Quarter) 177.00M247.00M303.00M645.00M257.00M392.00M445.00M402.00M325.00M557.00M554.00M480.00M410.00M524.00M402.00M413.00M450.00M465.00M482.00M513.00M368.00M562.00M559.00M511.00M310.00M433.00M452.00M361.00M387.00M405.00M460.00M416.00M433.00M497.00M506.00M3,968.00M552.00M710.00M702.00M702.00M677.00M722.00M657.00M666.00M381.00M392.00M569.00M671.00M673.00M819.00M753.00M760.00M703.00M819.00M958.00M790.00M466.00M356.00M478.00M527.00M53.00M737.00M1,099.00M733.00M750.00M768.00M711.00M644.00M
Income towards Parent Company (Quarter) 177.00M247.00M303.00M645.00M257.00M392.00M445.00M402.00M325.00M557.00M554.00M480.00M410.00M524.00M402.00M413.00M450.00M465.00M482.00M513.00M368.00M562.00M559.00M511.00M310.00M433.00M452.00M361.00M387.00M405.00M460.00M416.00M433.00M497.00M506.00M3,968.00M552.00M710.00M702.00M702.00M677.00M722.00M657.00M666.00M381.00M392.00M569.00M671.00M673.00M819.00M753.00M760.00M703.00M819.00M958.00M790.00M466.00M356.00M478.00M527.00M53.00M737.00M1,099.00M733.00M750.00M768.00M711.00M644.00M
Net Income towards Common Stockholders (Quarter) 177.00M247.00M303.00M645.00M257.00M392.00M445.00M402.00M325.00M557.00M554.00M480.00M410.00M524.00M402.00M413.00M450.00M465.00M482.00M513.00M368.00M562.00M559.00M511.00M310.00M433.00M452.00M361.00M387.00M405.00M460.00M416.00M433.00M497.00M506.00M3,968.00M552.00M710.00M702.00M702.00M677.00M722.00M657.00M666.00M381.00M392.00M569.00M671.00M673.00M819.00M753.00M760.00M703.00M819.00M958.00M790.00M466.00M356.00M478.00M527.00M53.00M737.00M1,099.00M733.00M750.00M768.00M711.00M644.00M
Additional items
EPS (Basic) (Quarter) 0.480.670.820.830.691.061.211.110.911.581.611.441.241.621.261.311.431.471.551.661.181.811.801.651.011.431.501.211.301.371.561.431.491.721.7613.911.942.522.542.592.532.722.502.561.481.532.232.652.673.293.073.132.943.464.113.432.041.562.112.330.233.264.863.233.313.413.162.87
EPS (Weighted Average and Diluted) (Quarter) 0.470.660.810.820.681.041.191.090.901.561.591.421.231.601.241.301.411.461.531.641.171.791.791.641.001.411.491.201.291.361.551.421.481.711.7513.791.932.502.522.572.512.702.492.551.471.532.222.642.663.283.063.122.933.454.103.432.041.562.102.320.233.254.853.233.313.413.162.87
Shares Outstanding (Weighted Average) (Quarter) 366.50M366.80M367.10M369.50M369.70M368.50M366.50M355.20M353.10M343.20M345.50M328.30M322.70M317.70M320.90M314.50M314.30M310.40M311.90M309.50M309.50M309.40M309.40M306.80M302.90M300.10M301.90M297.20M294.70M292.70M293.90M290.30M289.60M288.80M287.90M283.50M282.40M275.50M277.70M267.10M264.80M264.60M263.30M257.30M255.40M255.70M255.10M251.40M248.90M248.50M246.90M239.30M238.00M236.40M234.80M227.70M227.50M227.20M226.90M225.80M226.00M226.00M226.10M226.10M225.50M225.20M225.00M
EBITDA (Quarter) 590.00M675.00M772.00M762.00M759.00M937.00M950.00M849.00M811.00M1,088.00M1,155.00M1,021.00M969.00M1,163.00M961.00M947.00M918.00M1,062.00M1,079.00M1,120.00M905.00M1,257.00M1,234.00M1,131.00M852.00M1,061.00M1,097.00M934.00M976.00M1,027.00M1,078.00M1,017.00M1,017.00M1,136.00M1,160.00M1,265.00M548.00M717.00M1,296.00M1,359.00M680.00M725.00M1,282.00M1,247.00M391.00M398.00M1,133.00M1,271.00M681.00M827.00M1,433.00M1,427.00M711.00M825.00M1,578.00M1,490.00M462.00M352.00M1,082.00M1,138.00M51.00M729.00M1,935.00M1,473.00M751.00M768.00M1,446.00M1,290.00M
Interest Expenses (Quarter) 117.00M113.00M118.00M119.00M119.00M115.00M113.00M115.00M112.00M113.00M114.00M116.00M120.00M122.00M124.00M129.00M129.00M128.00M131.00M137.00M139.00M139.00M138.00M129.00M132.00M134.00M137.00M142.00M139.00M138.00M144.00M142.00M142.00M140.00M134.00M134.00M136.00M131.00M142.00M148.00M149.00M153.00M150.00M152.00M154.00M156.00M155.00M160.00M156.00M161.00M164.00M165.00M168.00M170.00M177.00M177.00M175.00M170.00M182.00M195.00M201.00M204.00M203.00M199.00M199.00M201.00M197.00M195.00M
Tax Rate (Quarter) 37.46%36.83%37.01%-38.12%43.64%38.27%37.68%28.47%36.89%30.03%37.33%33.61%37.31%37.84%37.19%33.49%35.44%36.91%35.56%34.48%33.57%37.42%37.33%35.32%37.37%38.05%37.57%31.11%35.50%36.32%34.75%35.10%33.89%36.28%36.75%-344.34%21.92%23.16%22.69%24.52%21.37%22.70%24.31%19.57%12.61%22.07%21.41%22.61%22.29%21.33%23.63%22.84%22.92%24.66%12.35%23.89%21.28%23.11%22.15%19.05%-76.67%21.93%22.99%21.01%23.31%23.05%23.05%15.82%