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United Parcel Service Inc   (UPS)
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United Parcel Service Inc Income Statement Quarterly

UPS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 21,061.00 22,055.00 22,925.00
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 24,917.00 21,061.00 22,055.00 22,925.00 27,033.00
Cost of Revenues 1,282.00 1,132.00 1,090.00 1,271.00 660.00
Gross Profit 23,635.00 19,929.00 20,965.00 21,654.00 26,373.00
Selling, Administration, Marketing 12,901.00 11,528.00 11,197.00 11,462.00 13,301.00
Depriciation & Amortization 867.00 837.00 828.00 834.00 888.00
Research & development - - - - -
Restructuring charges - - - - -
Other exp. /-income 7,390.00 6,221.00 6,160.00 6,817.00 19,243.00
Special items - - - - -
Repairs And Maintenance - - - - -1,269.00
Purchased Transportation - - - - -8,985.00
Total operating costs including COS 22,440.00 19,718.00 19,275.00 20,384.00 23,838.00
Operating income/-loss 2,477.00 1,343.00 2,780.00 2,541.00 3,195.00
Other Deductions / - Income
Interest expense 207.00 199.00 191.00 188.00 182.00
Interest income - - - - -
Net interest expense/-income 207.00 199.00 191.00 188.00 182.00
Investment Income, Net - - - - -
Income from affiliates - - - - -
Sale of assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 207.00 -124.00 -131.00 -169.00 -1,454.00
Total costs & expenses 22,854.00 19,793.00 19,335.00 20,403.00 22,566.00
Income /-loss before income taxes 2,063.00 1,268.00 2,720.00 2,522.00 4,467.00
Income taxes expenses/-benefit 458.00 141.00 639.00 627.00 1,014.00
Income after income taxes 1,605.00 1,127.00 2,081.00 1,895.00 3,453.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 1,605.00 1,127.00 2,081.00 1,895.00 3,453.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1,605.00 1,127.00 2,081.00 1,895.00 3,453.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1,605.00 1,127.00 2,081.00 1,895.00 3,453.00
EBIT 2,270.00 1,467.00 2,911.00 2,710.00 4,649.00
EBITD 3,137.00 2,304.00 3,739.00 3,544.00 5,537.00
EBITDA 3,137.00 2,304.00 3,739.00 3,544.00 5,537.00


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 1.88 1.31 2.42 2.20 3.98
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.88 1.31 2.42 2.20 3.98
Basic shares outstanding (Mill. of Units) 854.01 860.31 859.92 861.36 866.81
   EPS other shares - - - - -
Diluted Net EPS 1.88 1.31 2.42 2.19 3.98
Diluted average shares (Mill. of Units) 860.00 860.31 859.92 865.30 874.85
Dividend per share 1.556 1.559 1.564 1.558 1.454



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