联合包裹United Parcel Service, Inc(UPS)2025年第一季度业绩报告「NYSE」(英文版)(12页).pdf

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联合包裹United Parcel Service, Inc(UPS)2025年第一季度业绩报告「NYSE」(英文版)(12页).pdf

1、April 29,2025UPS Releases 1Q 2025 EarningsConsolidated Revenues of$21.5B,Compared to$21.7B Last YearConsolidated Operating Margin of 7.7%;Non-GAAP Adjusted*ConsolidatedOperating Margin of 8.2%Diluted EPS of$1.40;Non-GAAP Adj.Diluted EPS of$1.49,Compared to$1.43Last YearATLANTA-(BUSINESS WIRE)-UPS(NY

2、SE:UPS)today announced first-quarter 2025consolidated revenues of$21.5 billion,a 0.7%decrease from the first quarter of 2024.Consolidated operating profit was$1.7 billion,up 3.3%compared to the first quarter of 2024,and up 0.9%on a non-GAAP adjusted basis.Diluted earnings per share were$1.40 for the

3、quarter;non-GAAP adjusted diluted earnings per share were$1.49,4.2%above the sameperiod in 2024.For the first quarter of 2025,GAAP results include a net charge of$83 million,or$0.09 perdiluted share,comprised of after-tax transformation strategy costs of$44 million and a non-cash,after-tax impairmen

4、t charge of$49 million,primarily related to asset and investmentimpairments.These charges were partially offset by a$10 million benefit for the partialreversal of an income tax valuation allowance.“I want to thank all UPSers for their hard work and efforts in this very dynamic environment,”said Caro

5、l Tom,UPS chief executive officer.“As a trusted leader in global logistics,we willleverage our integrated network and trade expertise to assist our customers as they adapt toa changing trade environment.Further,the actions we are taking to reconfigure our networkand reduce cost across our business c

6、ould not be timelier.The macro environment may beuncertain,but with our actions,we will emerge as an even stronger,more nimble UPS.”U.S.Domestic Segment 1Q 2025Non-GAAPAdjusted1Q 2025 1Q 2024Non-GAAPAdjusted1Q 2024Revenue$14,460 M$14,266 M Operating profit$979 M$1,011 M$833 M$847 MRevenue grew 1.4%,

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