United Parcel Service Inc (UPS)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 8,546,000 | 8,097,000 | 7,793,000 | 8,644,000 | 9,479,000 | 11,522,000 | 12,954,000 | 13,709,000 | 14,419,000 | 13,790,000 | 13,573,000 | 13,566,000 | 13,080,000 | 11,356,000 | 10,823,000 | 9,507,000 | 7,814,000 | 7,780,000 | 7,545,000 | 7,476,000 |
| Revenue (ttm) | US$ in thousands | 90,982,000 | 90,598,000 | 89,414,000 | 89,698,000 | 90,958,000 | 93,074,000 | 96,174,000 | 98,885,000 | 100,338,000 | 101,076,000 | 100,099,000 | 98,757,000 | 97,287,000 | 94,412,000 | 92,466,000 | 89,501,000 | 84,628,000 | 80,300,000 | 77,380,000 | 74,969,000 |
| Operating profit margin | 9.39% | 8.94% | 8.72% | 9.64% | 10.42% | 12.38% | 13.47% | 13.86% | 14.37% | 13.64% | 13.56% | 13.74% | 13.44% | 12.03% | 11.70% | 10.62% | 9.23% | 9.69% | 9.75% | 9.97% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $8,546,000K ÷ $90,982,000K
= 9.39%
United Parcel Service Inc's operating profit margin has shown varying trends over the past several quarters.
It started at 9.97% in March 2020, then slightly decreased to 9.75% by June 2020, and continued to decline to 9.23% by December 2020. However, there was a notable improvement in the operating profit margin to 10.62% by March 2021, which continued to increase significantly to 13.44% by December 2021.
The positive trend continued into 2022, with the operating profit margin peaking at 14.37% by December 2022. However, there was a slight decrease to 9.64% by March 2024, followed by further declines to 8.72% by June 2024. The operating profit margin increased slightly to 9.39% by December 2024.
Overall, United Parcel Service Inc's operating profit margin has experienced fluctuations, with periods of improvement followed by declines. It is essential for the company to continue monitoring and managing its operational efficiency to maintain and potentially enhance its profitability in the future.
See also:
United Parcel Service Inc Operating Profit Margin (Quarterly Data)