United Parcel Statements
UP
Data from United Parcel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
28 Jan, 2025
United Parcel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
22 245
2 %
100
4 443
20
17 802
2.2 %
80
—
0
13 185
59.3
15 817
2.2 %
71.1
1 985
2.1 %
8.9
-230
-1.03
155
0.7
1 910
2.2 %
8.6
371
1.7
1 539
9.2 %
6.9
1.8
855
21 818
0.5 %
100
4 399
20.2
17 419
0.1 %
79.8
—
0
12 729
58.3
15 475
-1.7 %
70.9
1 944
17 %
8.9
-212
-1
137
0.6
1 869
21.7 %
8.6
460
2.1
1 409
26.6 %
6.5
1.644
857
21 706
-12.9 %
100
4 306
19.8
17 400
-12.2 %
80.2
—
0
12 921
59.5
15 739
-9.2 %
72.7
1 661
-32.9 %
7.4
-195
-0.9
118
0.5
1 536
-25.5 %
7.1
423
1.9
1 113
-30.7 %
5.1
1.299
857
24 917
18.3 %
100
5 099
20.5
19 818
17.9 %
79.5
—
0
14 132
56.7
17 341
12.1 %
69.6
2 477
84.4 %
9.9
-207
-0.8
-207
-0.8
2 063
62.7 %
8.3
458
1.8
1 605
42.4 %
6.4
1.873
857
21 061
-4.5 %
100
4 250
20.2
16 811
-5.5 %
79.8
—
0
12 728
60.4
15 468
3 %
73.4
1 343
-51.7 %
6.4
-199
-0.9
124
0.6
1 268
-53.4 %
6
141
0.7
1 127
-45.8 %
5.4
1.314
858
22 055
-3.8 %
100
4 263
19.3
17 792
-1.8 %
80.7
—
0
12 337
55.9
15 012
-3.6 %
68.1
2 780
9.4 %
12.6
-191
-0.9
131
0.6
2 720
7.9 %
12.3
639
2.9
2 081
9.8 %
9.4
2.417
861
22 925
-15.2 %
100
4 814
21
18 111
-13.6 %
79
—
0
12 738
55.6
15 570
-12.4 %
67.9
2 541
-20.5 %
11.1
-188
-0.8
169
0.7
2 522
-43.5 %
11
627
2.7
1 895
-45.1 %
8.3
2.191
865
27 033
11.9 %
100
6 066
22.4
20 967
13.6 %
77.6
—
0
14 388
53.2
17 772
15.8 %
65.7
3 195
2.6 %
11.8
-182
-0.7
1 454
5.4
4 467
36.6 %
16.5
1 014
3.8
3 453
33.6 %
12.8
3.96
872
24 161
-2.4 %
100
5 703
23.6
18 458
-1.2 %
76.4
—
0
12 572
52
15 345
1.3 %
63.5
3 113
-11.9 %
12.9
-177
-0.7
333
1.4
3 269
-11.6 %
13.5
685
2.8
2 584
-9.3 %
10.7
2.97
870
24 766
1.6 %
100
6 082
24.6
18 684
0.7 %
75.4
—
0
12 421
50.2
15 149
-1 %
61.2
3 535
8.7 %
14.3
-171
-0.7
333
1.3
3 697
9 %
14.9
848
3.4
2 849
7 %
11.5
3.252
876
24 378
-12.2 %
100
5 820
23.9
18 558
-11.1 %
76.1
—
0
12 733
52.2
15 307
-9.8 %
62.8
3 251
-16.4 %
13.3
-174
-0.7
315
1.3
3 392
-14.4 %
13.9
730
3
2 662
-13.9 %
10.9
3.028
879
27 771
19.8 %
100
6 906
24.9
20 865
18.6 %
75.1
—
0
13 801
49.7
16 974
15.5 %
61.1
3 891
34.4 %
14
-173
-0.6
244
0.9
3 962
32.4 %
14.3
869
3.1
3 093
32.8 %
11.1
3.523
878
23 184
-1 %
100
5 588
24.1
17 596
-2.6 %
75.9
—
0
12 151
52.4
14 700
-0.7 %
63.4
2 896
-11.1 %
12.5
-177
-0.8
274
1.2
2 993
-12.9 %
12.9
664
2.9
2 329
-13 %
10
2.662
875
23 424
2.3 %
100
5 361
22.9
18 063
1.1 %
77.1
—
0
12 328
52.6
14 805
-1.9 %
63.2
3 258
17.8 %
13.9
-167
-0.7
345
1.5
3 436
-44.6 %
14.7
760
3.2
2 676
-44.2 %
11.4
3.048
878
22 908
-8 %
100
5 050
22
17 858
-6.7 %
78
—
0
12 568
54.9
15 093
-11.8 %
65.9
2 765
35.7 %
12.1
-177
-0.8
3 616
15.8
6 204
244.7 %
27.1
1 412
6.2
4 792
243.2 %
20.9
5.47
876
24 896
17.2 %
100
5 751
23.1
19 145
14.8 %
76.9
—
0
13 620
54.7
17 108
19.5 %
68.7
2 037
-13.8 %
8.2
-175
-0.7
-6 150
-24.7
-4 288
-269.8 %
-17.2
-941
-3.8
-3 347
-271 %
-13.4
-3.85
870
21 238
3.8 %
100
4 555
21.4
16 683
2.7 %
78.6
—
0
12 029
56.6
14 320
2.1 %
67.4
2 363
6.8 %
11.1
-176
-0.8
338
1.6
2 525
7.1 %
11.9
568
2.7
1 957
10.7 %
9.2
2.24
872
20 459
13.4 %
100
4 215
20.6
16 244
13.3 %
79.4
—
0
11 752
57.4
14 032
5.7 %
68.6
2 212
106.3 %
10.8
-183
-0.9
328
1.6
2 357
88.6 %
11.5
589
2.9
1 768
83.2 %
8.6
2.03
869
18 035
-12.3 %
100
3 692
20.5
14 343
-10.9 %
79.5
—
0
11 032
61.2
13 271
-4.9 %
73.6
1 072
-49.7 %
5.9
-218
-1.2
396
2.2
1 250
731.3 %
6.9
285
1.6
965
1010.4 %
5.4
1.11
869
20 568
12.3 %
100
4 478
21.8
16 090
10.9 %
78.2
—
0
11 501
55.9
13 957
12.7 %
67.9
2 133
0.2 %
10.4
-108
-0.5
-2 223
-10.8
-198
-109 %
-1
-92
-0.4
-106
-106.1 %
-0.5
-0.12
861
18 318
1.5 %
100
3 808
20.8
14 510
2.2 %
79.2
—
0
10 421
56.9
12 382
2.8 %
67.6
2 128
-0.7 %
11.6
-198
-1.08
276
1.5
2 206
0.1 %
12
456
2.5
1 750
3.9 %
9.6
2.01
870
18 048
5.2 %
100
3 857
21.4
14 191
5.7 %
78.6
—
0
10 094
55.9
12 048
0.1 %
66.8
2 143
53.7 %
11.9
-178
-1
239
1.3
2 204
53.1 %
12.2
519
2.9
1 685
51.7 %
9.3
1.94
869
17 160
-13.5 %
100
3 736
21.8
13 424
-10.8 %
78.2
—
0
10 122
59
12 030
-7.8 %
70.1
1 394
-30.4 %
8.1
-170
-1
216
1.3
1 440
165.2 %
8.4
329
1.9
1 111
145.3 %
6.5
1.28
869
19 848
13.8 %
100
4 797
24.2
15 051
12.6 %
75.8
—
0
10 948
55.2
13 047
12.1 %
65.7
2 004
16 %
10.1
-177
-0.9
-1 284
-6.5
543
-71.3 %
2.7
90
0.5
453
-70 %
2.3
0.52
870
17 444
-0.1 %
100
4 083
23.4
13 361
-0.3 %
76.6
—
0
9 773
56
11 634
0.1 %
66.7
1 727
-2.6 %
9.9
-169
-1
331
1.9
1 889
-1.9 %
10.8
381
2.2
1 508
1.5 %
8.6
1.73
870
17 456
2 %
100
4 061
23.3
13 395
1.3 %
76.7
—
0
9 768
56
11 622
-0.6 %
66.6
1 773
16.6 %
10.2
-216
-1.2
369
2.1
1 926
16 %
11
441
2.5
1 485
10.4 %
8.5
1.71
870
17 113
-9.8 %
100
3 895
22.8
13 218
-8.5 %
77.2
—
0
9 840
57.5
11 698
-5.6 %
68.4
1 520
-26.3 %
8.9
-129
-0.8
270
1.6
1 661
21.2 %
9.7
316
1.8
1 345
22.7 %
7.9
1.55
870
18 975
17.3 %
4 522
14 453
13.8 %
—
10 275
12 390
13.7 %
2 063
13.9 %
-71
-621
1 371
-29.2 %
533
1 096
-12.9 %
1.25
872
16 173
1.5 %
3 468
12 705
0.1 %
—
9 118
10 893
2.2 %
1 812
-11 %
-142
267
1 937
-8.6 %
678
1 259
-9 %
1.44
874
15 927
2.7 %
3 230
12 697
2.9 %
—
8 940
10 660
-0.6 %
2 037
26 %
-115
197
2 119
23.9 %
735
1 384
18.7 %
1.58
876
15 510
-8.4 %
3 166
12 344
-8.4 %
—
9 000
10 727
-22.8 %
1 617
477.8 %
-70
163
1 710
431.4 %
544
1 166
587.9 %
1.33
879
16 931
13.4 %
3 461
13 470
10.6 %
—
11 985
13 898
37 %
-428
-121 %
-285
197
-516
-126.4 %
-277
-239
-118.8 %
-0.27
877
14 928
2 %
2 753
12 175
1 %
—
8 491
10 141
1.2 %
2 034
-0.2 %
-133
52
1 953
0.1 %
683
1 270
0.1 %
1.44
885
14 629
1.5 %
2 575
12 054
0.8 %
—
8 366
10 016
-1.2 %
2 038
11.8 %
-134
48
1 952
11.7 %
683
1 269
12.2 %
1.43
890
14 418
-10.2 %
2 458
11 960
-7.9 %
—
8 503
10 137
-7.6 %
1 823
-9.3 %
21
-97
1 747
-11.3 %
616
1 131
-15 %
1.27
894
16 054
12.8 %
3 068
12 986
11 %
—
9 092
10 975
13.1 %
2 011
1.3 %
-8
-34
1 969
3.4 %
638
1 331
5.9 %
1.48
901
14 237
1 %
2 543
11 694
0.1 %
—
8 061
9 708
-0.2 %
1 986
1.6 %
-115
34
1 905
1.4 %
648
1 257
2.2 %
1.39
903
14 095
0.8 %
2 416
11 679
1.7 %
—
8 089
9 724
-0.6 %
1 955
15.4 %
-55
-22
1 878
18.1 %
648
1 230
19.9 %
1.35
908
13 977
-12.1 %
2 498
11 479
-7.6 %
—
8 208
9 785
-16.1 %
1 694
122.6 %
-108
4
1 590
140.2 %
564
1 026
126.5 %
1.12
913
15 895
11.2 %
3 468
12 427
10.3 %
—
9 813
11 666
25.6 %
761
-61.5 %
-84
-15
662
-64.6 %
209
453
-62.7 %
0.5
915
14 290
0.2 %
3 027
11 263
-0.3 %
—
7 799
9 285
-12 %
1 978
165.5 %
-116
7
1 869
173.6 %
655
1 214
167.4 %
1.32
922
14 268
3.5 %
2 968
11 300
3.7 %
—
8 957
10 555
12.4 %
745
-50.7 %
-85
23
683
-52 %
229
454
-50.2 %
0.49
927
13 779
-8 %
2 880
10 899
-7 %
—
7 891
9 387
-4.4 %
1 512
-20.6 %
-89
—
1 423
-22 %
512
911
-21.9 %
0.98
931
14 976
10.8 %
3 255
11 721
8.8 %
—
8 205
9 817
9.4 %
1 904
6 %
-99
19
1 824
6.4 %
657
1 167
6.4 %
1.25
936
13 521
0.1 %
2 749
10 772
-0.1 %
—
7 497
8 976
-0.8 %
1 796
3.3 %
-95
13
1 714
4.1 %
617
1 097
2.4 %
1.16
944
13 507
0.5 %
2 723
10 784
1.3 %
—
7 515
9 045
-0.3 %
1 739
10.1 %
-75
-17
1 647
10.6 %
576
1 071
3.3 %
1.13
952
13 434
—
2 786
10 648
—
—
7 530
9 068
—
1 580
—
-96
5
1 489
—
452
1 037
—
1.08
960