Union Pacific Corporation (BVMF:UPAC34)

Union Pacific Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	24,250	24,119	24,875	21,804	19,533
Revenue Growth (YoY)	0.54%	-3.04%	14.09%	11.63%	-10.02%
Cost of Revenue	10,813	11,272	11,424	9,082	8,144
Gross Profit	13,437	12,847	13,451	12,722	11,389
Depreciation & Amortization Expenses	2,398	2,318	2,246	2,208	2,210
Other Operating Expenses	1,326	1,447	1,288	1,176	1,345
Operating Income	9,713	9,082	9,917	9,338	7,834
Interest Expense	-1,269	-1,340	-1,271	-1,157	-1,141
Other Non-Operating Income (Expense)	350	491	426	297	287
Total Non-Operating Income (Expense)	-919	-849	-845	-860	-854
Pretax Income	8,794	8,233	9,072	8,478	6,980
Provision for Income Taxes	2,047	1,854	2,074	1,955	1,631
Net Income	6,747	6,379	6,998	6,523	5,349
Net Income to Common	6,747	6,379	6,998	6,523	5,349
Net Income Growth	5.77%	-8.85%	7.28%	21.95%	-9.63%
Shares Outstanding (Basic)	608	609	623	654	677
Shares Outstanding (Diluted)	609	610	624	656	679
Shares Change (YoY)	-0.26%	-2.21%	-4.82%	-3.46%	-3.82%
EPS (Basic)	11.10	10.47	11.24	9.98	7.90
EPS (Diluted)	11.09	10.45	11.21	9.95	7.88
EPS Growth	6.12%	-6.78%	12.66%	26.27%	-5.97%
Free Cash Flow	5,894	4,773	5,742	6,096	5,613
Free Cash Flow Growth	23.49%	-16.88%	-5.81%	8.61%	8.86%
Free Cash Flow Per Share	9.68	7.82	9.20	9.30	8.27
Dividends Per Share	5.280	5.200	5.080	4.290	3.880
Dividend Growth	1.54%	2.36%	18.41%	10.57%	4.87%
Gross Margin	55.41%	53.27%	54.07%	58.35%	58.31%
Operating Margin	40.05%	37.65%	39.87%	42.83%	40.11%
Profit Margin	27.82%	26.45%	28.13%	29.92%	27.38%
FCF Margin	24.31%	19.79%	23.08%	27.96%	28.74%
EBITDA	12,111	11,400	12,163	11,546	10,044
EBITDA Margin	49.94%	47.27%	48.90%	52.95%	51.42%
EBIT	9,713	9,082	9,917	9,338	7,834
EBIT Margin	40.05%	37.65%	39.87%	42.83%	40.11%
Effective Tax Rate	23.28%	22.52%	22.86%	23.06%	23.37%

Updated Dec 31, 2024. Data Source: Fiscal.ai. Standard template. Financial Sources.