Company profile

Ticker
KSU
Exchange
CEO
Patrick J. Ottensmeyer
Employees
Incorporated in
Location
Fiscal year end
Former names
Kansas City Southern Industries Inc
SEC CIK
IRS number
440663509

KSU stock data

(
)

Calendar

19 Jul 19
22 Aug 19
31 Dec 19

News

Company financial data Financial data

Quarter (USD) Jun 19 Mar 19 Dec 18 Sep 18
Revenue 714M 674.8M 694M 699M
Net income 128.7M 102.8M 161.1M 173.6M
Diluted EPS 1.28 1.02 1.59 1.7
Net profit margin 18.03% 15.23% 23.21% 24.84%
Operating income 208M 160.3M 256.4M 265.4M
Net change in cash -45.1M -7.8M -6.6M 46M
Cash on hand 47.6M 92.7M 100.5M 107.1M
Annual (USD) Dec 18 Dec 17 Dec 16 Dec 15
Revenue 2.71B 2.58B 2.33B 2.42B
Net income 627.4M 962M 478.1M 483.5M
Diluted EPS 6.13 9.16 4.43 4.4
Net profit margin 23.12% 37.24% 20.48% 19.99%
Operating income 986.3M 921.6M 818.5M 803.8M
Net change in cash -33.6M -36.5M 34M -211.4M
Cash on hand 100.5M 134.1M 170.6M 136.6M

Financial data from company earnings reports

Financial report summary

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Management Discussion
  • Revenues include both revenue for transportation services and fuel surcharges. For the three months ended June 30, 2019, revenues increased 5% and carload/unit volumes remained flat, compared to the same period in 2018. For the six months ended June 30, 2019, revenues increased 5% and carload/unit volumes decreased 1%, compared to the same period in 2018. Revenues increased primarily due to growth in shipments related to Mexico energy reform, partially offset by service interruption at Lazaro Cardenas due to teacher protests in the first quarter 2019, which also affected volumes for certain commodity groups.
  • For the three and six months ended June 30, 2019, revenue per carload/unit increased by 4% and 5%, respectively, compared to the same periods in 2018, due to mix, higher fuel surcharge, and positive pricing impacts.
  • KCS’s fuel surcharges are a mechanism to adjust revenue based upon changes in fuel prices above fuel price thresholds set in KCS’s tariffs or contracts. Fuel surcharge revenue is calculated using a fuel price from a prior time period that can be up to 60 days earlier. In a period of volatile fuel prices or changing customer business mix, changes in fuel expense and fuel surcharge revenue may differ.
Content analysis ?
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New words: airport, arrival, bad, broken, cancellation, coincided, conversion, count, crew, deliver, departure, discriminatory, dwell, feet, focused, GTM, hour, iii, intention, intermediate, iv, led, metric, mile, movement, multiplying, null, route, Senate, Specifically, speed, spent, stored, sum, thousand, ton, traveled, treat, treatment, velocity, void, worst, yard
Removed: account, macroeconomic, system