Stock Analysis on Net
Stock Analysis on Net

Union Pacific Corp. (NYSE:UNP)

Common-Size Income Statement

Union Pacific Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Freight revenues 94.07 93.58 93.10 92.85 93.44
Other revenues 5.93 6.42 6.90 7.15 6.56
Operating revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Compensation and benefits -20.20 -19.98 -18.67 -19.07 -20.44
Purchased services and materials -10.39 -10.85 -9.82 -9.25 -10.04
Fuel -10.20 -11.99 -13.83 -9.40 -6.73
Depreciation -9.89 -9.61 -9.03 -10.13 -11.31
Equipment and other rents -3.79 -3.93 -3.61 -3.94 -4.48
Other -5.47 -6.00 -5.18 -5.39 -6.89
Operating expenses -59.95% -62.35% -60.13% -57.17% -59.89%
Operating income 40.05% 37.65% 39.87% 42.83% 40.11%
Real estate income 1.08 1.72 1.53 1.21 1.35
Net periodic pension costs 0.23 0.22 0.34 0.11 0.21
Interest income 0.21 0.22 0.09 0.02 0.00
Non-operating property environmental remediation and restoration -0.15 -0.15 -0.19 -0.08 -0.15
Interest from IRS refund claims 0.10 0.00 0.00 0.00 0.00
Gain from sale of investment 0.00 0.00 0.00 0.17 0.00
Other -0.03 0.04 -0.06 -0.06 0.06
Other income, net 1.44% 2.04% 1.71% 1.36% 1.47%
Interest expense -5.23 -5.56 -5.11 -5.31 -5.84
Income before income taxes 36.26% 34.13% 36.47% 38.88% 35.73%
Income tax expense -8.44 -7.69 -8.34 -8.97 -8.35
Net income 27.82% 26.45% 28.13% 29.92% 27.38%

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Union Pacific Corp. operating income as a percentage of operating revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Union Pacific Corp. income before income taxes as a percentage of operating revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 not reaching 2022 level.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Union Pacific Corp. net income as a percentage of operating revenues decreased from 2022 to 2023 but then increased from 2023 to 2024 not reaching 2022 level.