Union Pacific Corporation (LON:0R2E)
244.63
-2.06 (-0.84%)
At close: Feb 21, 2025
Union Pacific Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 22,811 | 22,571 | 23,159 | 20,244 | 18,251 | Upgrade
|
Other Revenue | 1,439 | 1,548 | 1,716 | 1,560 | 1,282 | Upgrade
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Revenue | 24,250 | 24,119 | 24,875 | 21,804 | 19,533 | Upgrade
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Revenue Growth (YoY) | 0.54% | -3.04% | 14.08% | 11.63% | -10.02% | Upgrade
|
Cost of Revenue | 10,758 | 11,220 | 11,340 | 9,057 | 8,103 | Upgrade
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Gross Profit | 13,492 | 12,899 | 13,535 | 12,747 | 11,430 | Upgrade
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Other Operating Expenses | 1,326 | 1,447 | 1,288 | 1,176 | 1,345 | Upgrade
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Operating Expenses | 3,724 | 3,765 | 3,534 | 3,384 | 3,555 | Upgrade
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Operating Income | 9,768 | 9,134 | 10,001 | 9,363 | 7,875 | Upgrade
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Interest Expense | -1,269 | -1,340 | -1,271 | -1,157 | -1,141 | Upgrade
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Interest & Investment Income | 76 | 52 | 23 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 219 | 280 | 205 | 272 | 177 | Upgrade
|
EBT Excluding Unusual Items | 8,794 | 8,126 | 8,958 | 8,478 | 6,911 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 114 | - | 69 | Upgrade
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Other Unusual Items | - | 107 | - | - | - | Upgrade
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Pretax Income | 8,794 | 8,233 | 9,072 | 8,478 | 6,980 | Upgrade
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Income Tax Expense | 2,047 | 1,854 | 2,074 | 1,955 | 1,631 | Upgrade
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Net Income | 6,747 | 6,379 | 6,998 | 6,523 | 5,349 | Upgrade
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Net Income to Common | 6,747 | 6,379 | 6,998 | 6,523 | 5,349 | Upgrade
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Net Income Growth | 5.77% | -8.85% | 7.28% | 21.95% | -9.63% | Upgrade
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Shares Outstanding (Basic) | 608 | 609 | 623 | 654 | 677 | Upgrade
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Shares Outstanding (Diluted) | 609 | 610 | 624 | 655 | 679 | Upgrade
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Shares Change (YoY) | -0.26% | -2.21% | -4.79% | -3.49% | -3.82% | Upgrade
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EPS (Basic) | 11.10 | 10.47 | 11.24 | 9.98 | 7.90 | Upgrade
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EPS (Diluted) | 11.09 | 10.45 | 11.21 | 9.95 | 7.88 | Upgrade
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EPS Growth | 6.12% | -6.78% | 12.66% | 26.27% | -5.97% | Upgrade
|
Free Cash Flow | 5,894 | 4,773 | 5,742 | 6,096 | 5,613 | Upgrade
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Free Cash Flow Per Share | 9.68 | 7.82 | 9.20 | 9.30 | 8.27 | Upgrade
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Dividend Per Share | 5.280 | 5.200 | 5.080 | 4.290 | 3.880 | Upgrade
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Dividend Growth | 1.54% | 2.36% | 18.41% | 10.57% | 4.86% | Upgrade
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Gross Margin | 55.64% | 53.48% | 54.41% | 58.46% | 58.52% | Upgrade
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Operating Margin | 40.28% | 37.87% | 40.21% | 42.94% | 40.32% | Upgrade
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Profit Margin | 27.82% | 26.45% | 28.13% | 29.92% | 27.38% | Upgrade
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Free Cash Flow Margin | 24.31% | 19.79% | 23.08% | 27.96% | 28.74% | Upgrade
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EBITDA | 12,166 | 11,452 | 12,247 | 11,571 | 10,085 | Upgrade
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EBITDA Margin | 50.17% | 47.48% | 49.23% | 53.07% | 51.63% | Upgrade
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D&A For EBITDA | 2,398 | 2,318 | 2,246 | 2,208 | 2,210 | Upgrade
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EBIT | 9,768 | 9,134 | 10,001 | 9,363 | 7,875 | Upgrade
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EBIT Margin | 40.28% | 37.87% | 40.20% | 42.94% | 40.32% | Upgrade
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Effective Tax Rate | 23.28% | 22.52% | 22.86% | 23.06% | 23.37% | Upgrade
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Revenue as Reported | 24,250 | 24,119 | 24,875 | 21,804 | 19,533 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.