United Parcel Service Inc (UPS)

Industrials | Integrated Freight Logistics
Income Statement (Quarterly) 2025-03-30 2024-12-31 2024-09-30 2024-06-30
Revenue 21,546,000,000 25,301,000,000 22,245,000,000 21,771,000,000
Cost of Revenue 16,917,000,000 20,041,000,000 18,533,000,000 17,995,000,000
Gross Profit 4,629,000,000 5,260,000,000 3,712,000,000 3,776,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 2,963,000,000 0 1,727,000,000 1,910,000,000
Operating Expenses 2,963,000,000 2,334,000,000 1,727,000,000 1,847,000,000
Operating Income 1,666,000,000 2,926,000,000 1,985,000,000 1,929,000,000
Interest Expense 222,000,000 229,000,000 230,000,000 212,000,000
Income Before Tax 1,523,000,000 2,127,000,000 1,910,000,000 1,869,000,000
Income Tax Expense 336,000,000 406,000,000 371,000,000 460,000,000
Net Income 1,187,000,000 1,721,000,000 1,539,000,000 1,409,000,000
Per Share
EPS 1.40 2.02 1.80 1.65
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 91,070,000,000 90,958,000,000 100,338,000,000 97,287,000,000 84,628,000,000
Cost of Revenue 71,711,000,000 73,727,000,000 87,244,000,000 76,706,000,000 69,344,000,000
Gross Profit 19,359,000,000 17,231,000,000 13,094,000,000 20,581,000,000 15,284,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 0 0 7,112,000,000 46,707,000,000 0
Operating Expenses 10,891,000,000 8,090,000,000 87,244,000,000 7,771,000,000 7,600,000,000
Operating Income 8,468,000,000 9,141,000,000 13,094,000,000 12,810,000,000 7,684,000,000
Interest Expense 866,000,000 785,000,000 704,000,000 694,000,000 701,000,000
Income Before Tax 7,442,000,000 8,573,000,000 14,825,000,000 16,595,000,000 1,844,000,000
Income Tax Expense 1,660,000,000 1,865,000,000 3,277,000,000 3,705,000,000 501,000,000
Net Income 5,782,000,000 6,708,000,000 11,548,000,000 12,890,000,000 1,343,000,000
Per Share
EPS 6.76 7.81 13.26 14.87 1.65
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 6,112,000,000 3,206,000,000 5,602,000,000 10,255,000,000
Short Term Investments 206,000,000 2,866,000,000 1,993,000,000 338,000,000
Net Receivables 10,871,000,000 11,216,000,000 12,583,000,000 12,541,000,000
Inventory 826,000,000 935,000,000 889,000,000 717,000,000
Total Current Assets 19,310,000,000 19,413,000,000 22,217,000,000 24,934,000,000
Property Plant Equipment 41,328,000,000 41,253,000,000 38,474,000,000 37,037,000,000
Goodwill and Intangibles 7,364,000,000 8,177,000,000 7,019,000,000 6,178,000,000
Total Assets 70,070,000,000 70,857,000,000 71,124,000,000 69,405,000,000
Liabilities
Account Payables 6,302,000,000 6,340,000,000 7,512,000,000 7,523,000,000
Short Term Debt 2,571,000,000 4,057,000,000 2,962,000,000 2,711,000,000
Total Current Liabilities 16,441,000,000 17,676,000,000 18,140,000,000 17,569,000,000
Long Term Debt 23,081,000,000 18,916,000,000 20,559,000,000 22,817,000,000
Total Liabilities 53,327,000,000 53,543,000,000 51,321,000,000 55,136,000,000
Shareholders Equity
Retained Earnings 20,882,000,000 21,055,000,000 21,326,000,000 16,179,000,000
Total Shareholders Equity 16,718,000,000 17,306,000,000 19,786,000,000 14,253,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 6,112,000,000 3,206,000,000 5,602,000,000 10,255,000,000 5,910,000,000
Short Term Investments 206,000,000 2,866,000,000 1,993,000,000 338,000,000 406,000,000
Net Receivables 10,871,000,000 11,216,000,000 12,583,000,000 12,541,000,000 10,750,000,000
Inventory 826,000,000 935,000,000 889,000,000 717,000,000 620,000,000
Total Current Assets 19,310,000,000 19,413,000,000 22,217,000,000 24,934,000,000 20,216,000,000
Property Plant Equipment 41,328,000,000 41,253,000,000 38,474,000,000 37,037,000,000 35,327,000,000
Goodwill and Intangibles 7,364,000,000 8,177,000,000 7,019,000,000 6,178,000,000 5,641,000,000
Total Assets 70,070,000,000 70,857,000,000 71,124,000,000 69,405,000,000 62,408,000,000
Liabilities
Account Payables 6,302,000,000 6,340,000,000 7,512,000,000 7,523,000,000 6,455,000,000
Short Term Debt 2,571,000,000 4,057,000,000 2,962,000,000 2,711,000,000 3,183,000,000
Total Current Liabilities 16,441,000,000 17,676,000,000 18,140,000,000 17,569,000,000 17,016,000,000
Long Term Debt 23,081,000,000 18,916,000,000 20,559,000,000 22,817,000,000 24,571,000,000
Total Liabilities 53,327,000,000 53,543,000,000 51,321,000,000 55,136,000,000 61,739,000,000
Shareholders Equity
Retained Earnings 20,882,000,000 21,055,000,000 21,326,000,000 16,179,000,000 6,896,000,000
Total Shareholders Equity 16,718,000,000 17,306,000,000 19,786,000,000 14,253,000,000 657,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 5,782,000,000 6,708,000,000 11,548,000,000 12,890,000,000
Depreciation & Amortization 3,609,000,000 3,366,000,000 3,188,000,000 2,953,000,000
Stock Based Compensation 24,000,000 220,000,000 1,568,000,000 878,000,000
Change in Working Capital 256,000,000 -514,000,000 -420,000,000 -664,000,000
Operating Cash Flow 10,122,000,000 10,238,000,000 14,104,000,000 15,007,000,000
Investing Activities
Capital Expenditure -3,909,000,000 -5,158,000,000 -4,769,000,000 -4,194,000,000
Investments -3,909,000,000 -5,158,000,000 -4,769,000,000 0
Investing Cash Flow -217,000,000 -7,133,000,000 -7,472,000,000 -3,818,000,000
Financing Activities
Debt Repayment -974,000,000 -2,272,000,000 -2,304,000,000 -2,773,000,000
Common Stock Issued/Repurchased -268,000,000 -2,002,000,000 -3,238,000,000 -249,000,000
Dividends Paid -5,399,000,000 -5,372,000,000 -5,114,000,000 -3,437,000,000
Financing Cash Flow -6,850,000,000 -5,534,000,000 -11,185,000,000 -6,823,000,000
Summary
Free Cash Flow 6,213,000,000 5,080,000,000 9,335,000,000 10,813,000,000
Net Change in Cash 2,906,000,000 -2,396,000,000 -4,653,000,000 4,345,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 5,782,000,000 6,708,000,000 11,548,000,000 12,890,000,000 1,343,000,000
Depreciation & Amortization 3,609,000,000 3,366,000,000 3,188,000,000 2,953,000,000 2,698,000,000
Stock Based Compensation 24,000,000 220,000,000 1,568,000,000 878,000,000 796,000,000
Change in Working Capital 256,000,000 -514,000,000 -420,000,000 -664,000,000 1,081,000,000
Operating Cash Flow 10,122,000,000 10,238,000,000 14,104,000,000 15,007,000,000 10,459,000,000
Investing Activities
Capital Expenditure -3,909,000,000 -5,158,000,000 -4,769,000,000 -4,194,000,000 -5,412,000,000
Investments -3,909,000,000 -5,158,000,000 -4,769,000,000 0 0
Investing Cash Flow -217,000,000 -7,133,000,000 -7,472,000,000 -3,818,000,000 -5,283,000,000
Financing Activities
Debt Repayment -974,000,000 -2,272,000,000 -2,304,000,000 -2,773,000,000 -3,392,000,000
Common Stock Issued/Repurchased -268,000,000 -2,002,000,000 -3,238,000,000 -249,000,000 61,000,000
Dividends Paid -5,399,000,000 -5,372,000,000 -5,114,000,000 -3,437,000,000 -3,374,000,000
Financing Cash Flow -6,850,000,000 -5,534,000,000 -11,185,000,000 -6,823,000,000 -4,517,000,000
Summary
Free Cash Flow 6,213,000,000 5,080,000,000 9,335,000,000 10,813,000,000 5,047,000,000
Net Change in Cash 2,906,000,000 -2,396,000,000 -4,653,000,000 4,345,000,000 672,000,000