See more : Shandong Publishing&Media Co.,Ltd (601019.SS) Income Statement Analysis – Financial Results
Complete financial analysis of United Parcel Service, Inc. (UPS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of United Parcel Service, Inc., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
- Simplo Technology Co., Ltd. (6121.TWO) Income Statement Analysis – Financial Results
- Ducommun Incorporated (DCO) Income Statement Analysis – Financial Results
- Net Marketing Co. Ltd. (6175.T) Income Statement Analysis – Financial Results
- Formosa Chemicals & Fibre Corporation (1326.TW) Income Statement Analysis – Financial Results
- Amcomri Entertainment Inc. (AMEN.NE) Income Statement Analysis – Financial Results
United Parcel Service, Inc. (UPS)
About United Parcel Service, Inc.
United Parcel Service, Inc. provides letter and package delivery, transportation, logistics, and related services. It operates through two segments, U.S. Domestic Package and International Package. The U.S. Domestic Package segment offers time-definite delivery of letters, documents, small packages, and palletized freight through air and ground services in the United States. The International Package segment provides guaranteed day and time-definite international shipping services in Europe, the Asia Pacific, Canada and Latin America, the Indian sub-continent, the Middle East, and Africa. This segment offers guaranteed time-definite express options. The company also provides international air and ocean freight forwarding, customs brokerage, distribution and post-sales, and mail and consulting services in approximately 200 countries and territories. In addition, it offers truckload brokerage services; supply chain solutions to the healthcare and life sciences industry; shipping, visibility, and billing technologies; and financial and insurance services. The company operates a fleet of approximately 121,000 package cars, vans, tractors, and motorcycles; and owns 59,000 containers that are used to transport cargo in its aircraft. United Parcel Service, Inc. was founded in 1907 and is headquartered in Atlanta, Georgia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 90.96B | 100.34B | 97.29B | 84.63B | 74.09B | 71.86B | 65.87B | 60.91B | 58.36B | 58.23B | 55.44B | 54.13B | 53.11B | 49.55B | 45.30B | 51.49B | 49.69B | 47.55B | 42.58B | 36.58B | 33.49B | 31.27B | 30.65B | 29.77B | 27.05B | 24.79B |
Cost of Revenue | 73.73B | 87.24B | 84.48B | 76.81B | 66.30B | 64.84B | 58.34B | 55.44B | 31.03B | 32.05B | 28.56B | 33.10B | 13.51B | 10.74B | 8.82B | 11.88B | 10.03B | 14.74B | 12.28B | 10.68B | 8.15B | 7.77B | 7.89B | 7.54B | 6.64B | 6.24B |
Gross Profit | 17.23B | 13.09B | 12.81B | 7.81B | 7.80B | 7.02B | 7.53B | 5.47B | 27.34B | 26.19B | 26.88B | 21.03B | 39.60B | 38.80B | 36.48B | 39.61B | 39.66B | 32.80B | 30.30B | 25.91B | 25.33B | 23.50B | 22.76B | 22.23B | 20.41B | 18.55B |
Gross Profit Ratio | 18.94% | 13.05% | 13.17% | 9.23% | 10.52% | 9.77% | 11.43% | 8.98% | 46.84% | 44.97% | 48.49% | 38.84% | 74.57% | 78.32% | 80.53% | 76.93% | 79.81% | 68.99% | 71.17% | 70.81% | 75.65% | 75.16% | 74.25% | 74.67% | 75.45% | 74.83% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 46.71B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.58B | 31.14B | 30.93B | 32.41B | 37.34B | 24.42B | 22.52B | 20.92B | 19.33B | 17.94B | 17.40B | 16.55B | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 3.66B | 7.11B | 46.71B | 13.95B | 8.22B | 7.09B | 5.86B | 7.27B | 0.00 | 0.00 | 0.00 | 0.00 | 27.58B | 31.14B | 30.93B | 32.41B | 37.34B | 24.42B | 22.52B | 20.92B | 19.33B | 17.94B | 17.40B | 16.55B | 15.29B | 14.35B |
Other Expenses | 8.09B | 87.24B | 4.46B | 7.47B | 5.92B | -490.00M | 5.04B | 4.62B | 4.64B | 4.54B | 4.28B | 4.25B | 5.94B | 1.79B | 1.75B | 1.81B | 1.75B | 16.49B | 13.92B | 10.68B | 9.70B | 10.26B | 9.29B | 8.71B | 5.99B | 1.11B |
Operating Expenses | 11.75B | 87.24B | 46.71B | 7.47B | 5.92B | 5.47B | 5.04B | 4.62B | 19.67B | 21.22B | 19.85B | 19.68B | 33.52B | 32.93B | 32.68B | 34.23B | 39.08B | 40.91B | 36.44B | 31.59B | 29.03B | 28.20B | 26.68B | 25.26B | 21.28B | 15.46B |
Cost & Expenses | 81.82B | 174.49B | 84.48B | 76.81B | 66.30B | 64.84B | 58.34B | 55.44B | 50.70B | 53.26B | 48.40B | 52.78B | 47.03B | 43.67B | 41.50B | 46.10B | 49.11B | 55.66B | 48.72B | 42.27B | 37.19B | 35.97B | 34.58B | 32.80B | 27.92B | 21.70B |
Interest Income | 0.00 | 696.00M | 692.00M | 857.00M | 468.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 785.00M | 704.00M | 694.00M | 701.00M | 653.00M | 605.00M | 453.00M | 381.00M | 341.00M | 353.00M | 380.00M | 393.00M | 348.00M | 354.00M | 445.00M | 442.00M | 246.00M | 211.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 3.37B | 3.19B | 2.95B | 2.70B | 2.36B | 2.21B | 2.28B | 2.22B | 2.08B | 1.92B | 1.87B | 1.86B | 1.78B | 1.79B | 1.75B | 1.81B | 1.75B | 1.75B | 1.64B | 1.54B | 1.55B | 1.46B | 1.40B | 1.17B | 1.14B | -1.11B |
EBITDA | 12.71B | 17.01B | 15.82B | 10.37B | 10.19B | 9.29B | 9.61B | 9.74B | 9.87B | 9.06B | 8.94B | 3.22B | 8.21B | 7.76B | 5.61B | 7.27B | 2.42B | 8.47B | 7.79B | -4.15B | 4.45B | 4.64B | 3.96B | -1.86B | 3.73B | 4.16B |
EBITDA Ratio | 13.98% | 18.47% | 20.78% | 6.31% | 8.34% | 9.09% | 11.43% | 8.98% | 13.14% | 8.53% | 12.69% | 2.48% | 14.80% | 15.47% | 12.25% | 13.98% | 4.67% | -13.56% | -10.79% | -11.55% | -6.53% | -17.08% | -8.78% | -8.00% | 13.79% | 16.79% |
Operating Income | 9.14B | 13.09B | 17.27B | 2.64B | 3.82B | 7.02B | 7.53B | 5.47B | 7.67B | 4.97B | 7.03B | 1.34B | 6.08B | 5.87B | 3.80B | 5.38B | 578.00M | 6.64B | 6.14B | 4.99B | 4.45B | 4.10B | 3.96B | 4.51B | 3.99B | 3.09B |
Operating Income Ratio | 10.05% | 13.05% | 17.75% | 3.12% | 5.15% | 9.77% | 11.43% | 8.98% | 13.14% | 8.53% | 12.69% | 2.48% | 11.45% | 11.86% | 8.39% | 10.45% | 1.16% | 13.95% | 14.43% | 13.64% | 13.27% | 13.10% | 12.93% | 15.16% | 14.74% | 12.47% |
Total Other Income/Expenses | -568.00M | 1.73B | 3.79B | -5.84B | -2.15B | -1.01B | -392.00M | -331.00M | -326.00M | -331.00M | -360.00M | -369.00M | -304.00M | -351.00M | -435.00M | -367.00M | -147.00M | -125.00M | -68.00M | -67.00M | -75.00M | 913.00M | -25.00M | 322.00M | -1.82B | -188.00M |
Income Before Tax | 8.57B | 14.83B | 16.60B | 1.97B | 5.65B | 6.02B | 7.15B | 5.14B | 7.34B | 4.64B | 6.67B | 974.00M | 5.78B | 5.52B | 3.37B | 5.02B | 431.00M | 6.51B | 6.08B | 4.92B | 4.37B | 5.01B | 3.94B | 4.83B | 2.09B | 2.90B |
Income Before Tax Ratio | 9.43% | 14.78% | 17.06% | 2.33% | 7.63% | 8.38% | 10.85% | 8.43% | 12.58% | 7.96% | 12.04% | 1.80% | 10.88% | 11.15% | 7.43% | 9.74% | 0.87% | 13.69% | 14.27% | 13.45% | 13.05% | 16.02% | 12.85% | 16.24% | 7.72% | 11.71% |
Income Tax Expense | 1.87B | 3.28B | 3.71B | 547.00M | 1.21B | 1.23B | 2.24B | 1.71B | 2.50B | 1.61B | 2.30B | 167.00M | 1.97B | 2.04B | 1.21B | 2.01B | 49.00M | 2.31B | 2.21B | 1.59B | 1.47B | 1.76B | 1.51B | 1.90B | 1.21B | 1.16B |
Net Income | 6.71B | 11.55B | 12.89B | 1.34B | 4.44B | 4.79B | 4.91B | 3.43B | 4.84B | 3.03B | 4.37B | 807.00M | 3.80B | 3.49B | 2.15B | 3.00B | 382.00M | 4.20B | 3.87B | 3.33B | 2.90B | 3.18B | 2.40B | 2.93B | 883.00M | 1.74B |
Net Income Ratio | 7.37% | 11.51% | 13.25% | 1.59% | 5.99% | 6.67% | 7.45% | 5.63% | 8.30% | 5.21% | 7.89% | 1.49% | 7.16% | 7.04% | 4.75% | 5.83% | 0.77% | 8.84% | 9.09% | 9.11% | 8.65% | 10.18% | 7.83% | 9.86% | 3.26% | 7.02% |
EPS | 7.81 | 13.26 | 14.75 | 1.65 | 5.14 | 5.53 | 5.64 | 3.89 | 5.38 | 3.31 | 4.65 | 0.84 | 3.88 | 3.36 | 2.16 | 2.96 | 0.36 | 3.87 | 3.48 | 2.95 | 2.57 | 2.84 | 2.13 | 2.54 | 0.79 | 1.59 |
EPS Diluted | 7.80 | 13.20 | 14.68 | 1.64 | 5.11 | 5.51 | 5.61 | 3.87 | 5.35 | 3.28 | 4.61 | 0.83 | 3.84 | 3.33 | 2.14 | 2.94 | 0.36 | 3.86 | 3.47 | 2.93 | 2.55 | 2.81 | 2.10 | 2.50 | 0.77 | 1.57 |
Weighted Avg Shares Out | 859.00M | 871.00M | 874.00M | 867.00M | 864.00M | 866.00M | 871.00M | 883.00M | 901.00M | 916.00M | 940.00M | 960.00M | 981.00M | 994.00M | 998.00M | 1.02B | 1.06B | 1.09B | 1.11B | 1.13B | 1.13B | 1.12B | 1.13B | 1.16B | 1.12B | 1.09B |
Weighted Avg Shares Out (Dil) | 860.00M | 871.00M | 878.00M | 871.00M | 869.00M | 870.00M | 875.00M | 887.00M | 906.00M | 924.00M | 948.00M | 969.00M | 991.00M | 1.00B | 1.00B | 1.02B | 1.06B | 1.09B | 1.12B | 1.14B | 1.14B | 1.13B | 1.14B | 1.17B | 1.15B | 1.11B |
UPS ALERT: Bragar Eagel & Squire, P.C. Reminds Investors that a Class Action Lawsuit Has Been Filed Against United Parcel Service, Inc. and Encourages Investors to Contact the Firm
SHAREHOLDER ALERT: Pomerantz Law Firm Announces the Filing of a Class Action Against United Parcel Service, Inc. - UPS
Holiday Shipping Costs Rise as FedEx and UPS Extend Surcharge Windows
UPS INVESTIGATION ALERT: Johnson Fistel LLP Investigates United Parcel Services' Directors and Officers for Breach of Fiduciary Duties
United Parcel Service, Inc. Investors: Please contact the Portnoy Law Firm to recover your losses. December 9, 2024 Deadline to file Lead Plaintiff Motion.
Weather permitting, UPS, FedEx poised for on-time US holiday gift deliveries
If the Fed Keeps Cutting Interest Rates, This Stock Could Be a Winner
3 Air-Freight & Cargo Stocks to Keep an Eye On Amid Demand Woes
Here Come the Holidays: 3 High-Yield Retail Dividend Stocks Are Cheap and One Yields 11%
UPS ALERT: Bragar Eagel & Squire, P.C. Reminds Investors that a Class Action Lawsuit Has Been Filed Against United Parcel Service, Inc. and Encourages Investors to Contact the Firm
Source: https://incomestatements.info
Category: Stock Reports