UL Solutions Inc. (ULS)
NYSE: ULS · Real-Time Price · USD
52.14
+1.55 (3.06%)
Mar 14, 2025, 3:54 PM EDT - Market open
UL Solutions 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 2,870 | 2,678 | 2,520 | 2,517 | 2,301 | Upgrade
|
Revenue Growth (YoY) | 7.17% | 6.27% | 0.12% | 9.39% | -0.60% | Upgrade
|
Cost of Revenue | 1,477 | 1,398 | 1,313 | 1,338 | 1,270 | Upgrade
|
Gross Profit | 1,393 | 1,280 | 1,207 | 1,179 | 1,031 | Upgrade
|
Selling, General & Admin | 938 | 883 | 826 | 922 | 700 | Upgrade
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Operating Expenses | 938 | 883 | 826 | 922 | 700 | Upgrade
|
Operating Income | 455 | 397 | 381 | 257 | 331 | Upgrade
|
Interest Expense | -55 | -35 | -17 | -1 | -1 | Upgrade
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Interest & Investment Income | 4 | 12 | 1 | 7 | - | Upgrade
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Earnings From Equity Investments | - | - | - | 11 | 3 | Upgrade
|
Currency Exchange Gain (Loss) | -11 | -2 | -11 | -2 | -16 | Upgrade
|
Other Non Operating Income (Expenses) | -2 | 2 | 7 | 2 | 2 | Upgrade
|
EBT Excluding Unusual Items | 391 | 374 | 361 | 274 | 319 | Upgrade
|
Impairment of Goodwill | - | -37 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | 7 | 22 | - | 14 | Upgrade
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Gain (Loss) on Sale of Assets | 24 | 2 | - | - | - | Upgrade
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Pretax Income | 415 | 346 | 383 | 274 | 333 | Upgrade
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Income Tax Expense | 70 | 70 | 74 | 36 | 90 | Upgrade
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Earnings From Continuing Operations | 345 | 276 | 309 | 238 | 243 | Upgrade
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Minority Interest in Earnings | -19 | -16 | -16 | -14 | -12 | Upgrade
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Net Income | 326 | 260 | 293 | 224 | 231 | Upgrade
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Net Income to Common | 326 | 260 | 293 | 224 | 231 | Upgrade
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Net Income Growth | 25.38% | -11.26% | 30.80% | -3.03% | -6.10% | Upgrade
|
Shares Outstanding (Basic) | 200 | 200 | 200 | 37 | - | Upgrade
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Shares Outstanding (Diluted) | 201 | 200 | 200 | 37 | - | Upgrade
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Shares Change (YoY) | 0.50% | - | 443.28% | - | - | Upgrade
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EPS (Basic) | 1.63 | 1.30 | 1.47 | 6.08 | - | Upgrade
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EPS (Diluted) | 1.62 | 1.30 | 1.47 | 6.08 | - | Upgrade
|
EPS Growth | 24.62% | -11.26% | -75.90% | - | - | Upgrade
|
Free Cash Flow | 287 | 252 | 208 | 314 | 368 | Upgrade
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Free Cash Flow Per Share | 1.43 | 1.26 | 1.04 | 8.53 | - | Upgrade
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Dividend Per Share | 0.500 | 0.400 | - | - | - | Upgrade
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Dividend Growth | 25.00% | - | - | - | - | Upgrade
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Gross Margin | 48.54% | 47.80% | 47.90% | 46.84% | 44.81% | Upgrade
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Operating Margin | 15.85% | 14.82% | 15.12% | 10.21% | 14.39% | Upgrade
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Profit Margin | 11.36% | 9.71% | 11.63% | 8.90% | 10.04% | Upgrade
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Free Cash Flow Margin | 10.00% | 9.41% | 8.25% | 12.48% | 15.99% | Upgrade
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EBITDA | 568 | 500 | 473 | 354 | 427 | Upgrade
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EBITDA Margin | 19.79% | 18.67% | 18.77% | 14.06% | 18.56% | Upgrade
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D&A For EBITDA | 113 | 103 | 92 | 97 | 96 | Upgrade
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EBIT | 455 | 397 | 381 | 257 | 331 | Upgrade
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EBIT Margin | 15.85% | 14.82% | 15.12% | 10.21% | 14.38% | Upgrade
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Effective Tax Rate | 16.87% | 20.23% | 19.32% | 13.14% | 27.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.