Union Pacific Corporation (UNP)

NYSE: UNP · IEX Real-Time Price · USD

242.32

-0.69 (-0.28%)

At close: Jul 19, 2024, 4:00 PM

241.42

-0.90 (-0.37%)

Pre-market: Jul 22, 2024, 4:17 AM EDT

Union Pacific Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1991
Revenue	24,094	24,119	24,875	21,804	19,533	21,708	Upgrade
Revenue Growth (YoY)	-3.90%	-3.04%	14.08%	11.63%	-10.02%	-4.92%	Upgrade
Cost of Revenue	6,287	6,454	6,779	4,924	4,151	5,345	Upgrade
Gross Profit	17,807	17,665	18,096	16,880	15,382	16,363	Upgrade
Selling, General & Admin	4,862	4,818	4,645	4,158	3,993	4,533	Upgrade
Other Operating Expenses	3,785	3,765	3,534	3,384	3,555	3,276	Upgrade
Operating Expenses	8,647	8,583	8,179	7,542	7,548	7,809	Upgrade
Operating Income	9,160	9,082	9,917	9,338	7,834	8,554	Upgrade
Interest Expense / Income	1,328	1,340	1,271	1,157	1,141	1,050	Upgrade
Other Expense / Income	-399	-491	-426	-297	-287	-243	Upgrade
Pretax Income	8,231	8,233	9,072	8,478	6,980	7,747	Upgrade
Income Tax	1,841	1,854	2,074	1,955	1,631	1,828	Upgrade
Net Income	6,390	6,379	6,998	6,523	5,349	5,919	Upgrade
Net Income Growth	-8.69%	-8.85%	7.28%	21.95%	-9.63%	-0.79%	Upgrade
Shares Outstanding (Basic)	609	609	623	654	677	704	Upgrade
Shares Outstanding (Diluted)	610	610	624	655	679	706	Upgrade
Shares Change	-0.21%	-2.21%	-4.79%	-3.49%	-3.82%	-6.39%	Upgrade
EPS (Basic)	10.49	10.47	11.24	9.98	7.90	8.41	Upgrade
EPS (Diluted)	10.47	10.45	11.21	9.95	7.88	8.38	Upgrade
EPS Growth	-7.43%	-6.78%	12.66%	26.27%	-5.97%	5.94%	Upgrade
Free Cash Flow	5,030	4,773	5,742	6,096	5,613	5,156	Upgrade
Free Cash Flow Per Share	8.26	7.83	9.22	9.32	8.29	7.33	Upgrade
Dividend Per Share	5.200	5.200	5.080	4.290	3.880	3.700	Upgrade
Dividend Growth	0%	2.36%	18.41%	10.57%	4.86%	20.92%	Upgrade
Gross Margin	73.91%	73.24%	72.75%	77.42%	78.75%	75.38%	Upgrade
Operating Margin	38.02%	37.65%	39.87%	42.83%	40.11%	39.40%	Upgrade
Profit Margin	26.52%	26.45%	28.13%	29.92%	27.38%	27.27%	Upgrade
Free Cash Flow Margin	20.88%	19.79%	23.08%	27.96%	28.74%	23.75%	Upgrade
Effective Tax Rate	22.37%	22.52%	22.86%	23.06%	23.37%	23.60%	Upgrade
EBITDA	11,899	11,891	12,589	11,843	10,331	11,013	Upgrade
EBITDA Margin	49.39%	49.30%	50.61%	54.32%	52.89%	50.73%	Upgrade
Depreciation & Amortization	2,340	2,318	2,246	2,208	2,210	2,216	Upgrade
EBIT	9,559	9,573	10,343	9,635	8,121	8,797	Upgrade
EBIT Margin	39.67%	39.69%	41.58%	44.19%	41.58%	40.52%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).