Last Price$116.4(3.5%)
Market Cap$100.1B
LTM EBITDA
$12.1B
YoY Growth
-8.4%
3Y CAGR
-8.8%
5Y CAGR
+6.6%
Stock quality & Intrinsic value
7/10
19.2% undervalued
United Parcel Service, Inc. EBITDA
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | $7,787.0M | $8,469.0M | $2,422.0M | $7,271.0M | $5,607.0M | $7,758.0M | $8,212.0M | $3,215.0M | $8,940.0M | $9,055.0M | $9,870.0M | $9,740.0M | $9,611.0M | $9,292.0M | $10.2B | $10.4B | $15.8B | $17.0B | $12.7B | $11.9B |
Overvalued or undervalued?
Check the intrinsic value for UPS
and see if it's the right time to invest.
United Parcel Service, Inc. (UPS) EBITDA comparison analysis
General
LTM EBITDA
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
United Parcel Service, Inc.UPS
$12.1B
(8.4%)
(8.8%)
6.6%
Median Peer Set
$936.3M
(1.4%)
(6.0%)
1.6%
FedEx CorporationFDX
$10.8B
(2.9%)
(2.8%)
20.2%
ZTO Express (Cayman) Inc.ZTO
$1,809.3M
1.6%
22.4%
17.8%
J.B. Hunt Transport Services, Inc.JBHT
$1,599.7M
(7.6%)
(0.1%)
4.8%
XPO Logistics, Inc.XPO
$1,197.0M
26.1%
(6.9%)
(5.7%)
Expeditors International of Washington, Inc.EXPD
$1,102.4M
7.6%
(17.5%)
6.2%
C.H. Robinson Worldwide, Inc.CHRW
$770.1M
25.5%
(13.1%)
(2.9%)
GXO Logistics, Inc.GXO
$702.0M
(6.8%)
4.9%
N/A
Hub Group, Inc.HUBG
$316.4M
(19.3%)
(5.1%)
3.2%
Landstar System, Inc.LSTR
$297.7M
(25.6%)
(18.8%)
(2.8%)
Pitney Bowes Inc.PBI
$170.9M
N/A
(14.2%)
(15.3%)
UPS key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 42,581.0 16.4% | 47,547.0 11.7% | 49,692.0 4.5% | 51,486.0 3.6% | 45,297.0 (12.0%) | 49,545.0 9.4% | 53,105.0 7.2% | 54,127.0 1.9% | 55,438.0 2.4% | 58,232.0 5.0% | 58,363.0 0.2% | 60,906.0 4.4% | 65,872.0 8.2% | 71,861.0 9.1% | 74,094.0 3.1% | 84,628.0 14.2% | 97,287.0 15.0% | 100,338.0 3.1% | 90,958.0 (9.3%) | 91,070.0 0.1% |
| Cost of Goods Sold (COGS) | 12,277.0 | 14,743.0 | 10,033.0 | 11,878.0 | 8,819.0 | 10,743.0 | 13,507.0 | 33,102.0 | 28,557.0 | 32,045.0 | 31,028.0 | 55,439.0 | 58,343.0 | 64,837.0 | 66,296.0 | 76,814.0 | 84,477.0 | 87,244.0 | 73,727.0 | 74,714.0 |
% margin | 30,304.0 71.2% | 32,804.0 69.0% | 39,659.0 79.8% | 39,608.0 76.9% | 36,478.0 80.5% | 38,802.0 78.3% | 39,598.0 74.6% | 21,025.0 38.8% | 26,881.0 48.5% | 26,187.0 45.0% | 27,335.0 46.8% | 5,467.0 9.0% | 7,529.0 11.4% | 7,024.0 9.8% | 7,798.0 10.5% | 7,814.0 9.2% | 12,810.0 13.2% | 13,094.0 13.0% | 17,231.0 18.9% | 16,356.0 18.0% |
| Operating Expenses | 36,438.0 | 40,912.0 | 39,081.0 | 34,226.0 | 32,677.0 | 32,928.0 | 33,518.0 | 19,682.0 | 19,847.0 | 21,219.0 | 19,667.0 | 4,623.0 | 5,039.0 | 5,465.0 | 5,919.0 | 7,470.0 | 46,707.0 | 87,244.0 | 8,090.0 | 82,602.0 |
| Research & Development Expenses (R&D) | 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 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 22,517.0 | 24,421.0 | 37,336.0 | 32,412.0 | 30,930.0 | 31,136.0 | 27,575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,266.0 | 5,855.0 | 7,092.0 | 8,217.0 | 13,947.0 | 46,707.0 | 7,112.0 | 0.0 | 74,714.0 |
% margin | 6,143.0 14.4% | 6,635.0 14.0% | 578.0 1.2% | 5,382.0 10.5% | 3,801.0 8.4% | 5,874.0 11.9% | 6,080.0 11.4% | 1,343.0 2.5% | 7,034.0 12.7% | 4,968.0 8.5% | 7,668.0 13.1% | 5,467.0 9.0% | 7,529.0 11.4% | 7,024.0 9.8% | 3,816.0 5.2% | 2,638.0 3.1% | 17,267.0 17.7% | 13,094.0 13.0% | 9,141.0 10.0% | 8,468.0 9.3% |
| Interest Income | 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 | 468.0 | 857.0 | 692.0 | 696.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 211.0 | 246.0 | 442.0 | 445.0 | 354.0 | 348.0 | 393.0 | 380.0 | 353.0 | 341.0 | 381.0 | 453.0 | 605.0 | 653.0 | 701.0 | 694.0 | 704.0 | 785.0 | 866.0 |
| Pre-tax Income | 6,075.0 | 6,510.0 | 431.0 | 5,015.0 | 3,366.0 | 5,523.0 | 5,776.0 | 974.0 | 6,674.0 | 4,637.0 | 7,342.0 | 5,136.0 | 7,148.0 | 6,019.0 | 5,652.0 | 1,974.0 | 16,595.0 | 14,825.0 | 8,573.0 | 7,442.0 |
% effective tax rate | 2,205.0 36.3% | 2,308.0 35.5% | 49.0 11.4% | 2,012.0 40.1% | 1,214.0 36.1% | 2,035.0 36.8% | 1,972.0 34.1% | 167.0 17.1% | 2,302.0 34.5% | 1,605.0 34.6% | 2,498.0 34.0% | 1,705.0 33.2% | 2,238.0 31.3% | 1,228.0 20.4% | 1,212.0 21.4% | 547.0 27.7% | 3,705.0 22.3% | 3,277.0 22.1% | 1,865.0 21.8% | 1,660.0 22.3% |
% margin | 3,870.0 9.1% | 4,202.0 8.8% | 382.0 0.8% | 3,003.0 5.8% | 2,152.0 4.8% | 3,488.0 7.0% | 3,804.0 7.2% | 807.0 1.5% | 4,372.0 7.9% | 3,032.0 5.2% | 4,844.0 8.3% | 3,431.0 5.6% | 4,910.0 7.5% | 4,791.0 6.7% | 4,440.0 6.0% | 1,343.0 1.6% | 12,890.0 13.2% | 11,548.0 11.5% | 6,708.0 7.4% | 5,782.0 6.3% |
| EPS | 3.48 | 3.87 | 0.36 | 2.96 | 2.16 | 3.36 | 3.88 | 0.84 | 4.65 | 3.31 | 5.38 | 3.89 | 5.64 | 5.53 | 5.14 | 1.65 | 14.75 | 13.26 | 7.81 | 6.76 |
| Diluted EPS | 3.47 | 3.86 | 0.36 | 2.94 | 2.14 | 3.33 | 3.84 | 0.83 | 4.61 | 3.28 | 5.35 | 3.87 | 5.61 | 5.51 | 5.11 | 1.64 | 14.68 | 13.20 | 7.80 | 6.75 |
% margin | 7,787.0 18.3% | 8,469.0 17.8% | 2,422.0 4.9% | 7,271.0 14.1% | 5,607.0 12.4% | 7,758.0 15.7% | 8,212.0 15.5% | 3,215.0 5.9% | 8,940.0 16.1% | 9,055.0 15.5% | 9,870.0 16.9% | 9,740.0 16.0% | 9,611.0 14.6% | 9,292.0 12.9% | 10,194.0 13.8% | 10,366.0 12.2% | 15,821.0 16.3% | 17,005.0 16.9% | 12,714.0 14.0% | 11,917.0 13.1% |
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FAQ
1) What is United Parcel Service, Inc.'s EBITDA?
As of today, United Parcel Service, Inc.'s last 12-month EBITDA is $12.1B, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is United Parcel Service, Inc.'s EBITDA growth rate?
Over the last year, United Parcel Service, Inc.'s EBITDA growth was (8.4%). The average annual EBITDA growth rates for United Parcel Service, Inc. have been 12.7% over the past three years, 6.6% over the past five years.
3) Is United Parcel Service, Inc.'s EBITDA growth rate Good?
Over the last year, United Parcel Service, Inc.'s EBITDA growth was (8.4%), which is lower than industry growth of (0.2%). It indicates that United Parcel Service, Inc.'s EBITDA growth is Bad.