United Parcel Service, Inc.
UPAB.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €91,070,000 | €90,958,000 | €100,338,000 | €97,287,000 |
| % Growth | 0.1% | -9.3% | 3.1% | – |
| Cost of Goods Sold | €71,711,000 | €73,727,000 | €87,244,000 | €73,996,000 |
| Gross Profit | €19,359,000 | €17,231,000 | €25,215,000 | €23,291,000 |
| % Margin | 21.3% | 18.9% | 25.1% | 23.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €46,707,000 |
| SG&A Expenses | €0 | €0 | €0 | €46,707,000 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €10,891,000 | €8,090,000 | €12,121,000 | -€36,226,000 |
| Operating Expenses | €10,891,000 | €8,090,000 | €12,121,000 | €10,481,000 |
| Operating Income | €8,468,000 | €9,141,000 | €13,094,000 | €12,810,000 |
| % Margin | 9.3% | 10% | 13% | 13.2% |
| Other Income/Exp. Net | -€1,026,000 | -€568,000 | €1,731,000 | €3,785,000 |
| Pre-Tax Income | €7,442,000 | €8,573,000 | €14,825,000 | €16,595,000 |
| Tax Expense | €1,660,000 | €1,865,000 | €3,277,000 | €3,705,000 |
| Net Income | €5,782,000 | €6,708,000 | €11,548,000 | €12,890,000 |
| % Margin | 6.3% | 7.4% | 11.5% | 13.2% |
| EPS | 6.76 | 7.81 | 13.26 | 14.75 |
| % Growth | -13.4% | -41.1% | -10.1% | – |
| EPS Diluted | 6.75 | 7.8 | 13.2 | 14.68 |
| Weighted Avg Shares Out | 856,593 | 860,000 | 871,000 | 874,000 |
| Weighted Avg Shares Out Dil | 856,000 | 860,000 | 875,000 | 878,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €696,000 | €692,000 |
| Interest Expense | €161,000 | €785,000 | €704,000 | €694,000 |
| Depreciation & Amortization | €3,609,000 | €3,366,000 | €3,188,000 | €2,953,000 |
| EBITDA | €11,620,000 | €12,791,000 | €17,502,000 | €15,821,000 |
| % Margin | 12.8% | 14.1% | 17.4% | 16.3% |