United Parcel Service, Inc.
UPS
NYSE
96.36
USD+7.14(+8.01%)
As of today
United Parcel Service, Inc. fundamentals
UPS Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,788,000,000 | 27,052,000,000 | 29,771,000,000 | 30,646,000,000 | 31,272,000,000 | 33,485,000,000 | 36,582,000,000 | 42,581,000,000 | 47,547,000,000 | 49,692,000,000 | 51,486,000,000 | 45,119,000,000 | 49,449,000,000 | 53,206,000,000 | 54,064,000,000 | 55,491,000,000 | 58,256,000,000 | 58,050,000,000 | 60,502,000,000 | 66,550,000,000 | 71,911,000,000 | 73,917,000,000 | 84,432,000,000 | 97,204,000,000 | 100,034,000,000 | 90,745,000,000 | 90,894,000,000 | |
| Cost of Revenue | 6,240,000,000 | 6,640,000,000 | 7,540,000,000 | 7,891,000,000 | 7,768,000,000 | 8,154,000,000 | 27,598,000,000 | 32,265,000,000 | 36,413,000,000 | 44,367,000,000 | 40,754,000,000 | 37,191,000,000 | 39,700,000,000 | 42,046,000,000 | 43,703,000,000 | 44,079,000,000 | 46,547,000,000 | 45,939,000,000 | 48,165,000,000 | 53,201,000,000 | 57,745,000,000 | 57,824,000,000 | 62,649,000,000 | 79,772,000,000 | 79,954,000,000 | 73,039,000,000 | 73,836,000,000 | |
| Gross Profit | 18,548,000,000 | 20,412,000,000 | 22,231,000,000 | 22,755,000,000 | 23,504,000,000 | 25,331,000,000 | 8,984,000,000 | 10,316,000,000 | 11,134,000,000 | 5,325,000,000 | 10,732,000,000 | 7,928,000,000 | 9,749,000,000 | 11,160,000,000 | 10,361,000,000 | 11,412,000,000 | 11,709,000,000 | 12,111,000,000 | 12,337,000,000 | 13,349,000,000 | 14,166,000,000 | 16,093,000,000 | 21,783,000,000 | 17,432,000,000 | 20,080,000,000 | 17,706,000,000 | 17,058,000,000 | |
| Gross Profit Margin | 0.748 | 0.755 | 0.747 | 0.743 | 0.752 | 0.756 | 0.246 | 0.242 | 0.234 | 0.107 | 0.208 | 0.176 | 0.197 | 0.21 | 0.192 | 0.206 | 0.201 | 0.209 | 0.204 | 0.201 | 0.197 | 0.218 | 0.258 | 0.179 | 0.201 | 0.195 | 0.188 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 16,546,000,000 | 17,397,000,000 | 17,944,000,000 | 19,328,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 14,346,000,000 | 15,285,000,000 | 16,546,000,000 | 17,397,000,000 | 17,944,000,000 | 19,328,000,000 | 3,841,000,000 | 4,125,000,000 | 4,485,000,000 | 4,452,000,000 | 4,779,000,000 | 4,066,000,000 | 4,007,000,000 | 5,022,000,000 | 9,110,000,000 | 4,386,000,000 | 5,641,000,000 | 4,766,000,000 | 7,266,000,000 | 5,855,000,000 | 7,092,000,000 | 8,217,000,000 | 13,947,000,000 | 4,325,000,000 | 7,112,000,000 | 8,335,000,000 | 8,684,000,000 | |
| Other Expenses | 1,112,000,000 | 1,222,000,000 | 900,000,000 | 1,071,000,000 | 10,255,000,000 | 1,472,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -311,000,000 | |
| Total Operating Expenses | 15,458,000,000 | 21,278,000,000 | 25,259,000,000 | 26,684,000,000 | 28,199,000,000 | 29,031,000,000 | 3,841,000,000 | 4,125,000,000 | 4,485,000,000 | 4,452,000,000 | 4,779,000,000 | 4,066,000,000 | 4,007,000,000 | 5,022,000,000 | 9,110,000,000 | 4,386,000,000 | 5,641,000,000 | 4,766,000,000 | 7,266,000,000 | 5,855,000,000 | 7,092,000,000 | 8,217,000,000 | 13,947,000,000 | 4,325,000,000 | 7,112,000,000 | 8,335,000,000 | 8,373,000,000 | |
| Total Costs & Expenses | 21,698,000,000 | 27,918,000,000 | 32,799,000,000 | 34,575,000,000 | 35,967,000,000 | 37,185,000,000 | 31,439,000,000 | 36,390,000,000 | 40,898,000,000 | 48,819,000,000 | 45,533,000,000 | 41,257,000,000 | 43,707,000,000 | 47,068,000,000 | 52,813,000,000 | 48,465,000,000 | 52,188,000,000 | 50,705,000,000 | 55,431,000,000 | 59,056,000,000 | 64,837,000,000 | 66,041,000,000 | 76,596,000,000 | 84,097,000,000 | 87,066,000,000 | 81,374,000,000 | 82,209,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 82,000,000 | 104,000,000 | 86,000,000 | 99,000,000 | 127,000,000 | 87,000,000 | 85,000,000 | 94,000,000 | 100,000,000 | 73,000,000 | 60,000,000 | 9,000,000 | 219,000,000 | 8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 149,000,000 | 172,000,000 | 211,000,000 | 246,000,000 | 442,000,000 | 494,000,000 | 443,000,000 | 654,000,000 | 383,000,000 | 372,000,000 | 277,000,000 | 271,000,000 | 347,000,000 | 417,000,000 | 572,000,000 | 629,000,000 | 684,000,000 | 683,000,000 | 694,000,000 | 775,000,000 | 861,000,000 | |
| Depreciation & Amortization | -1,112,000,000 | 1,139,000,000 | 1,173,000,000 | 1,396,000,000 | 1,464,000,000 | 1,549,000,000 | 1,543,000,000 | 1,644,000,000 | 1,748,000,000 | 1,745,000,000 | 1,814,000,000 | 1,747,000,000 | 1,792,000,000 | 1,782,000,000 | 1,858,000,000 | 1,867,000,000 | 1,923,000,000 | 2,084,000,000 | 2,224,000,000 | 2,282,000,000 | 2,207,000,000 | 2,360,000,000 | 2,698,000,000 | 2,953,000,000 | 3,188,000,000 | 3,366,000,000 | 3,609,000,000 | |
| EBITDA | 4,163,000,000 | 3,731,000,000 | -1,855,000,000 | 3,962,000,000 | 4,643,000,000 | 4,445,000,000 | 6,614,000,000 | 7,891,000,000 | 8,469,000,000 | 2,422,000,000 | 7,271,000,000 | 5,607,000,000 | 7,758,000,000 | 8,212,000,000 | 3,215,000,000 | 8,913,000,000 | 6,837,000,000 | 9,697,000,000 | 7,707,000,000 | 9,836,000,000 | 8,798,000,000 | 8,641,000,000 | 5,226,000,000 | 20,231,000,000 | 18,707,000,000 | 12,714,000,000 | 11,912,000,000 | |
| EBITDA Margin | 0.168 | 0.138 | -0.062 | 0.129 | 0.148 | 0.133 | 0.181 | 0.185 | 0.178 | 0.049 | 0.141 | 0.124 | 0.157 | 0.154 | 0.059 | 0.161 | 0.117 | 0.167 | 0.127 | 0.148 | 0.122 | 0.117 | 0.062 | 0.208 | 0.187 | 0.14 | 0.131 | |
| Operating Income | 3,090,000,000 | 3,988,000,000 | 4,512,000,000 | 3,962,000,000 | 4,096,000,000 | 4,445,000,000 | 5,143,000,000 | 6,191,000,000 | 6,649,000,000 | 873,000,000 | 5,953,000,000 | 3,862,000,000 | 5,742,000,000 | 6,138,000,000 | 1,251,000,000 | 7,026,000,000 | 6,068,000,000 | 7,345,000,000 | 5,071,000,000 | 7,494,000,000 | 7,074,000,000 | 7,876,000,000 | 7,836,000,000 | 13,107,000,000 | 12,968,000,000 | 9,371,000,000 | 8,685,000,000 | |
| Operating Income Margin | 0.125 | 0.147 | 0.152 | 0.129 | 0.131 | 0.133 | 0.141 | 0.145 | 0.14 | 0.018 | 0.116 | 0.086 | 0.116 | 0.115 | 0.023 | 0.127 | 0.104 | 0.127 | 0.084 | 0.113 | 0.098 | 0.107 | 0.093 | 0.135 | 0.13 | 0.103 | 0.096 | |
| Total Other Income/Expenses (Net) | -188,000,000 | -1,817,000,000 | 322,000,000 | -25,000,000 | 913,000,000 | -75,000,000 | -221,000,000 | -116,000,000 | -139,000,000 | -442,000,000 | -938,000,000 | -496,000,000 | -219,000,000 | -362,000,000 | -277,000,000 | -352,000,000 | -1,431,000,000 | -3,000,000 | 65,000,000 | -357,000,000 | -1,055,000,000 | -2,224,000,000 | -5,992,000,000 | 3,488,000,000 | 1,857,000,000 | -798,000,000 | -1,243,000,000 | |
| Income Before Tax | 2,902,000,000 | 2,088,000,000 | 4,834,000,000 | 3,937,000,000 | 5,009,000,000 | 4,370,000,000 | 4,922,000,000 | 6,075,000,000 | 6,510,000,000 | 431,000,000 | 5,015,000,000 | 3,366,000,000 | 5,523,000,000 | 5,776,000,000 | 974,000,000 | 6,674,000,000 | 4,637,000,000 | 7,342,000,000 | 5,136,000,000 | 7,137,000,000 | 6,019,000,000 | 5,652,000,000 | 1,844,000,000 | 16,595,000,000 | 14,825,000,000 | 8,573,000,000 | 7,442,000,000 | |
| Pre-Tax Income Margin | 0.117 | 0.077 | 0.162 | 0.128 | 0.16 | 0.131 | 0.135 | 0.143 | 0.137 | 0.009 | 0.097 | 0.075 | 0.112 | 0.109 | 0.018 | 0.12 | 0.08 | 0.126 | 0.085 | 0.107 | 0.084 | 0.076 | 0.022 | 0.171 | 0.148 | 0.094 | 0.082 | |
| Income Tax Expense | 1,161,000,000 | 1,205,000,000 | 1,900,000,000 | 1,512,000,000 | 1,755,000,000 | 1,472,000,000 | 1,589,000,000 | 2,205,000,000 | 2,308,000,000 | 49,000,000 | 2,012,000,000 | 1,214,000,000 | 2,035,000,000 | 1,972,000,000 | 167,000,000 | 2,302,000,000 | 1,605,000,000 | 2,498,000,000 | 1,705,000,000 | 2,232,000,000 | 1,228,000,000 | 1,212,000,000 | 501,000,000 | 3,705,000,000 | 3,277,000,000 | 1,865,000,000 | 1,660,000,000 | |
| Net Income | 1,741,000,000 | 883,000,000 | 2,934,000,000 | 2,399,000,000 | 3,182,000,000 | 2,898,000,000 | 3,333,000,000 | 3,870,000,000 | 4,202,000,000 | 382,000,000 | 3,003,000,000 | 2,152,000,000 | 3,488,000,000 | 3,804,000,000 | 807,000,000 | 4,372,000,000 | 3,032,000,000 | 4,844,000,000 | 3,431,000,000 | 4,905,000,000 | 4,791,000,000 | 4,440,000,000 | 1,343,000,000 | 12,890,000,000 | 11,548,000,000 | 6,708,000,000 | 5,782,000,000 | |
| Net Income Margin | 0.07 | 0.033 | 0.099 | 0.078 | 0.102 | 0.087 | 0.091 | 0.091 | 0.088 | 0.008 | 0.058 | 0.048 | 0.071 | 0.071 | 0.015 | 0.079 | 0.052 | 0.083 | 0.057 | 0.074 | 0.067 | 0.06 | 0.016 | 0.133 | 0.115 | 0.074 | 0.064 | |
| Earnings Per Share (EPS) | 1.59 | 0.79 | 2.54 | 2.13 | 2.84 | 2.57 | 2.95 | 3.48 | 3.87 | 0.36 | 2.96 | 2.16 | 3.51 | 3.88 | 0.84 | 4.65 | 3.31 | 5.38 | 3.89 | 5.63 | 5.53 | 5.14 | 1.549 | 14.748 | 13.258 | 7.809 | 6.76 | |
| Diluted Earnings Per Share (EPS) | 1.57 | 0.77 | 2.5 | 2.1 | 2.81 | 2.55 | 2.93 | 3.47 | 3.86 | 0.36 | 2.94 | 2.14 | 3.48 | 3.84 | 0.83 | 4.61 | 3.28 | 5.35 | 3.87 | 5.61 | 5.51 | 5.11 | 1.542 | 14.681 | 13.198 | 7.8 | 6.76 | |
| Weighted Average Shares Outstanding | 1,094,968,553 | 1,117,721,519 | 1,155,118,110 | 1,126,291,080 | 1,120,422,535 | 1,127,626,459 | 1,129,830,508 | 1,112,068,966 | 1,085,000,000 | 1,057,000,000 | 1,016,000,000 | 998,000,000 | 994,000,000 | 981,000,000 | 960,000,000 | 940,000,000 | 916,000,000 | 901,000,000 | 883,000,000 | 871,000,000 | 866,000,000 | 864,000,000 | 867,000,000 | 874,000,000 | 871,000,000 | 859,000,000 | 855,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 1,108,917,197 | 1,146,753,247 | 1,173,600,000 | 1,142,380,952 | 1,132,384,342 | 1,136,470,588 | 1,137,542,662 | 1,115,273,775 | 1,089,000,000 | 1,063,000,000 | 1,022,000,000 | 1,004,000,000 | 1,003,000,000 | 991,000,000 | 969,000,000 | 948,000,000 | 924,000,000 | 906,000,000 | 887,000,000 | 875,000,000 | 870,000,000 | 869,000,000 | 871,000,000 | 878,000,000 | 871,000,000 | 860,000,000 | 856,000,000 |