Union Pacific Corporation
UNP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,250,000 | $24,119,000 | $24,875,000 | $21,804,000 |
| % Growth | 0.5% | -3% | 14.1% | – |
| Cost of Goods Sold | $13,211,000 | $13,590,000 | $13,670,000 | $11,290,000 |
| Gross Profit | $11,039,000 | $10,529,000 | $11,205,000 | $10,514,000 |
| % Margin | 45.5% | 43.7% | 45% | 48.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $1,447,000 | $1,288,000 | $1,176,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,326,000 | $0 | $0 | $0 |
| Operating Expenses | $1,326,000 | $1,447,000 | $1,288,000 | $1,176,000 |
| Operating Income | $9,713,000 | $9,082,000 | $9,917,000 | $9,338,000 |
| % Margin | 40.1% | 37.7% | 39.9% | 42.8% |
| Other Income/Exp. Net | -$919,000 | -$849,000 | -$845,000 | -$860,000 |
| Pre-Tax Income | $8,794,000 | $8,233,000 | $9,072,000 | $8,478,000 |
| Tax Expense | $2,047,000 | $1,854,000 | $2,074,000 | $1,955,000 |
| Net Income | $6,747,000 | $6,379,000 | $6,998,000 | $6,523,000 |
| % Margin | 27.8% | 26.4% | 28.1% | 29.9% |
| EPS | 11.1 | 10.47 | 11.24 | 9.98 |
| % Growth | 6% | -6.9% | 12.6% | – |
| EPS Diluted | 11.09 | 10.45 | 11.21 | 9.95 |
| Weighted Avg Shares Out | 607,600 | 609,200 | 622,700 | 653,800 |
| Weighted Avg Shares Out Dil | 608,600 | 610,200 | 624,000 | 655,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $76,000 | $52,000 | $0 | $5,000 |
| Interest Expense | $1,269,000 | $1,340,000 | $1,271,000 | $1,157,000 |
| Depreciation & Amortization | $2,435,000 | $2,355,000 | $2,293,000 | $2,208,000 |
| EBITDA | $12,498,000 | $11,928,000 | $12,636,000 | $11,843,000 |
| % Margin | 51.5% | 49.5% | 50.8% | 54.3% |