Union Pacific Corporation
NYSE:UNP
240.41 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 24,119 | 24,875 | 21,804 | 19,533 | 21,708 | 22,832 | 21,240 | 19,941 | 21,813 | 23,988 | 21,963 | 20,926 | 19,557 | 16,965 | 14,143 | 17,970 | 16,283 | 15,578 | 13,578 | 12,215 | 11,551 | 12,491 | 11,973 | 11,878 | 11,273 | 10,553 | 11,079 | 8,786 | 7,486 | 7,798 | 7,561 | 7,294 | 7,029 | 6,964 | 6,492 | 6,068 | 5,943 | 6,574 | 7,798 |
Cost of Revenue
| 13,590 | 13,670 | 11,290 | 10,354 | 12,094 | 13,293 | 12,231 | 11,672 | 12,837 | 14,311 | 13,668 | 13,393 | 6,753 | 3,180 | 2,227 | 7,211 | 6,675 | 6,448 | 5,822 | 4,948 | 4,043 | 4,046 | 3,160 | 3,224 | 2,758 | 2,834 | 3,684 | 2,635 | 1,720 | 3,282 | 2,588 | 2,306 | 2,318 | 2,303 | 2,105 | 2,294 | 1,175 | 2,209 | 3,982 |
Gross Profit
| 10,529 | 11,205 | 10,514 | 9,179 | 9,614 | 9,539 | 9,009 | 8,269 | 8,976 | 9,677 | 8,295 | 7,533 | 12,804 | 13,785 | 11,916 | 10,759 | 9,608 | 9,130 | 7,756 | 7,267 | 7,508 | 8,445 | 8,813 | 8,654 | 8,515 | 7,719 | 7,395 | 6,151 | 5,766 | 4,516 | 4,973 | 4,988 | 4,711 | 4,661 | 4,387 | 3,774 | 4,768 | 4,365 | 3,816 |
Gross Profit Ratio
| 0.437 | 0.45 | 0.482 | 0.47 | 0.443 | 0.418 | 0.424 | 0.415 | 0.411 | 0.403 | 0.378 | 0.36 | 0.655 | 0.813 | 0.843 | 0.599 | 0.59 | 0.586 | 0.571 | 0.595 | 0.65 | 0.676 | 0.736 | 0.729 | 0.755 | 0.731 | 0.667 | 0.7 | 0.77 | 0.579 | 0.658 | 0.684 | 0.67 | 0.669 | 0.676 | 0.622 | 0.802 | 0.664 | 0.489 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,681 | 4,314 | 4,063 | 5,783 | 4,591 | 4,599 | 4,375 | 4,167 | 3,892 | 4,501 | 4,276 | 4,311 | 4,285 | 4,348 | 4,166 | 3,260 | 2,826 | 745 | 2,377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,447 | 1,288 | 1,176 | 1,576 | 1,275 | 1,224 | 1,115 | 997 | 0 | 0 | 0 | 0 | 4,681 | 4,314 | 4,063 | 5,783 | 4,591 | 4,599 | 4,375 | 4,167 | 3,892 | 4,501 | 4,276 | 4,311 | 4,285 | 4,348 | 4,166 | 3,260 | 2,826 | 745 | 2,634 | 2,606 | 2,517 | 2,545 | 2,473 | 1,905 | 2,168 | 1,782 | 2,251 |
Other Expenses
| 25 | 1,288 | 1,176 | 1,345 | 1,060 | 94 | 290 | 192 | 226 | 151 | 128 | 108 | 2,399 | 84 | 73 | 87 | 1,321 | 1,237 | 1,175 | 1,111 | 1,067 | 1,206 | 1,174 | 1,140 | 1,083 | 1,070 | 1,043 | 762 | 642 | 2,129 | 949 | 751 | 550 | 515 | 456 | 377 | 297 | 375 | 359 |
Operating Expenses
| 1,447 | 1,288 | 1,176 | 1,345 | 1,060 | 1,022 | 948 | 997 | 924 | 924 | 849 | 788 | 7,080 | 6,520 | 6,177 | 12,569 | 5,912 | 5,836 | 5,550 | 5,278 | 4,959 | 5,707 | 5,450 | 5,451 | 5,368 | 5,418 | 5,209 | 4,022 | 3,468 | 2,874 | 3,583 | 3,357 | 3,067 | 3,060 | 2,929 | 2,282 | 2,465 | 2,157 | 2,610 |
Operating Income
| 9,082 | 9,917 | 9,338 | 7,834 | 8,554 | 8,517 | 8,061 | 7,272 | 8,052 | 8,753 | 7,446 | 6,745 | 5,724 | 4,981 | 3,379 | 4,075 | 3,375 | 2,884 | 1,795 | 1,295 | 2,133 | 2,324 | 2,072 | 1,903 | 1,804 | -171 | 1,253 | 1,533 | 1,341 | 1,007 | 980 | 1,101 | 112 | 952 | 893 | 957 | 910 | -851 | 749 |
Operating Income Ratio
| 0.377 | 0.399 | 0.428 | 0.401 | 0.394 | 0.373 | 0.38 | 0.365 | 0.369 | 0.365 | 0.339 | 0.322 | 0.293 | 0.294 | 0.239 | 0.227 | 0.207 | 0.185 | 0.132 | 0.106 | 0.185 | 0.186 | 0.173 | 0.16 | 0.16 | -0.016 | 0.113 | 0.174 | 0.179 | 0.129 | 0.13 | 0.151 | 0.016 | 0.137 | 0.138 | 0.158 | 0.153 | -0.129 | 0.096 |
Total Other Income Expenses Net
| 439 | -845 | -860 | -854 | -807 | 94 | 290 | 192 | 226 | 151 | 128 | 108 | 112 | 54 | 190 | 92 | -205 | -292 | -266 | -606 | -338 | -89 | -1,129 | -1,170 | -1,212 | -2,283 | -905 | -515 | -915 | 259 | 89 | 146 | -748 | 95 | 98 | -10 | -843 | -2,510 | 110 |
Income Before Tax
| 8,233 | 9,072 | 8,478 | 6,980 | 7,747 | 7,741 | 7,632 | 6,766 | 7,656 | 8,343 | 7,048 | 6,318 | 5,264 | 4,433 | 2,974 | 3,656 | 3,009 | 2,525 | 1,436 | 856 | 1,637 | 2,016 | 1,533 | 1,310 | 1,202 | -696 | 676 | 1,113 | 933 | 1,419 | 1,155 | 1,101 | 112 | 952 | 893 | 872 | 887 | -805 | 749 |
Income Before Tax Ratio
| 0.341 | 0.365 | 0.389 | 0.357 | 0.357 | 0.339 | 0.359 | 0.339 | 0.351 | 0.348 | 0.321 | 0.302 | 0.269 | 0.261 | 0.21 | 0.203 | 0.185 | 0.162 | 0.106 | 0.07 | 0.142 | 0.161 | 0.128 | 0.11 | 0.107 | -0.066 | 0.061 | 0.127 | 0.125 | 0.182 | 0.153 | 0.151 | 0.016 | 0.137 | 0.138 | 0.144 | 0.149 | -0.122 | 0.096 |
Income Tax Expense
| 1,854 | 2,074 | 1,955 | 1,631 | 1,828 | 1,775 | -3,080 | 2,533 | 2,884 | 3,163 | 2,660 | 2,375 | 1,972 | 1,653 | 1,084 | 1,318 | 1,154 | 919 | 410 | 252 | 581 | 675 | 567 | 468 | 419 | -63 | 244 | 380 | 314 | 461 | 450 | 373 | 48 | 334 | 298 | 313 | 327 | -391 | 248 |
Net Income
| 6,379 | 6,998 | 6,523 | 5,349 | 5,919 | 5,966 | 10,712 | 4,233 | 4,772 | 5,180 | 4,388 | 3,943 | 3,292 | 2,780 | 1,890 | 2,335 | 1,855 | 1,606 | 1,026 | 604 | 1,585 | 1,341 | 966 | 842 | 810 | -633 | 432 | 904 | 946 | 546 | 530 | 728 | 64 | 618 | 595 | 644 | 583 | -460 | 501 |
Net Income Ratio
| 0.264 | 0.281 | 0.299 | 0.274 | 0.273 | 0.261 | 0.504 | 0.212 | 0.219 | 0.216 | 0.2 | 0.188 | 0.168 | 0.164 | 0.134 | 0.13 | 0.114 | 0.103 | 0.076 | 0.049 | 0.137 | 0.107 | 0.081 | 0.071 | 0.072 | -0.06 | 0.039 | 0.103 | 0.126 | 0.07 | 0.07 | 0.1 | 0.009 | 0.089 | 0.092 | 0.106 | 0.098 | -0.07 | 0.064 |
EPS
| 10.47 | 11.24 | 9.98 | 7.9 | 8.41 | 7.95 | 13.42 | 5.09 | 5.51 | 5.77 | 4.74 | 4.17 | 3.39 | 2.79 | 1.88 | 2.29 | 1.74 | 1.49 | 0.97 | 0.58 | 1.56 | 1.33 | 0.97 | 0.85 | 0.82 | -0.64 | 0.44 | 1.04 | 1.16 | 0.66 | 0.65 | 0.9 | 0.08 | 0.77 | 0.71 | 0.72 | 0.69 | -0.54 | 0.56 |
EPS Diluted
| 10.45 | 11.21 | 9.95 | 7.88 | 8.38 | 7.91 | 13.36 | 5.07 | 5.49 | 5.75 | 4.71 | 4.14 | 3.36 | 2.76 | 1.87 | 2.27 | 1.73 | 1.48 | 0.96 | 0.58 | 1.48 | 1.21 | 0.89 | 0.78 | 0.75 | -0.64 | 0.44 | 1.04 | 1.15 | 0.66 | 0.65 | 0.89 | 0.078 | 0.77 | 0.7 | 0.72 | 0.69 | -0.54 | 0.56 |
EBITDA
| 11,477 | 12,589 | 11,843 | 10,331 | 11,013 | 10,802 | 10,456 | 9,502 | 10,290 | 10,808 | 9,351 | 8,613 | 7,341 | 6,468 | 4,811 | 5,462 | 5,017 | 4,531 | 3,381 | 3,100 | 3,616 | 3,944 | 4,537 | 4,343 | 4,230 | 3,371 | 3,229 | 2,891 | 2,940 | 2,388 | 2,250 | 2,394 | 3,140 | 2,203 | 1,963 | 2,025 | 3,599 | 5,238 | 1,642 |
EBITDA Ratio
| 0.476 | 0.506 | 0.543 | 0.529 | 0.507 | 0.473 | 0.492 | 0.477 | 0.472 | 0.451 | 0.426 | 0.412 | 0.375 | 0.381 | 0.34 | 0.304 | 0.308 | 0.291 | 0.249 | 0.254 | 0.313 | 0.316 | 0.379 | 0.366 | 0.375 | 0.319 | 0.291 | 0.329 | 0.393 | 0.306 | 0.298 | 0.328 | 0.447 | 0.316 | 0.302 | 0.334 | 0.606 | 0.797 | 0.211 |