UPS redovisar resultat för det tredje kvartalet 2021
UPS (NYSE:UPS) presenterar idag en konsoliderad omsättning för det tredje kvartalet 2021 på 23,2 miljarder dollar, en ökning med 9,2% jämfört med det tredje kvartalet 2020. Koncernens rörelseresultat var 2,9 miljarder dollar, en ökning med 22,6% jämfört med tredje kvartalet 2020, och en ökning med 23,4% på justerad basis. Utspädd vinst per aktie var 2,65 dollar för kvartalet, en ökning med 18,3 % jämfört med samma period 2020, och en ökning med 18,9% på justerad basis.
Se nedan för rapport på engelska. Globalt pressmeddelande här.
- Consolidated Revenues of $23.2B, Up 9.2% from Last Year
- Consolidated Operating Profit of $2.9B, Up 22.6% from Last Year; Up 23.4% on an Adjusted* Basi
- Diluted EPS of $2.65, Up 18.3% from Last Year; Adjusted Diluted EPS Up 18.9% to $2.71
- Company Raises Full-Year 2021 Financial Guidance
ATLANTA, Oct. 26, 2021 (GLOBE NEWSWIRE) -- UPS (NYSE:UPS) today announced third-quarter 2021 consolidated revenue of $23.2 billion, a 9.2% increase over the third quarter of 2020. Consolidated operating profit was $2.9 billion, up 22.6% compared to the third quarter of 2020, and up 23.4% on an adjusted basis. Diluted earnings per share were $2.65 for the quarter, 18.3% above the same period in 2020, and up 18.9% on an adjusted basis.
For the third quarter of 2021, GAAP results include after-tax transformation and other charges of $54 million, equivalent to $0.06 per share. Year-to-date cash from operations was $11.8 billion, up 26.7% compared to the same period in 2020, with free cash flow of $9.3 billion, a 52.3% increase above the first nine months of 2020.
“I want to thank all UPSers for delivering what matters with great service to our customers,” said Carol Tomé, UPS chief executive officer. “The actions we are taking under our better not bigger strategic framework to improve revenue quality, enhance productivity and remain disciplined on capital allocation are driving our positive financial performance.”
U.S. Domestic Segment
3Q 2021 | Adjusted 3Q 2021 |
3Q 2020 | Adjusted 3Q 2020 |
|
Revenue | $14,208 M | $13,225 M | ||
Operating profit | $1,407 M | $1,414 M | $1,098 M | $1,133 M |
- Revenue was up 7.4%, driven by a 12.0% increase in revenue per piece.
- Operating margin was 9.9%; adjusted operating margin was 10.0%.
International Segment
3Q 2021 | Adjusted 3Q 2021 |
3Q 2020 | Adjusted 3Q 2020 |
|
Revenue | $4,720 M | $4,087 M | ||
Operating profit | $1,051 M | $1,108 M | $966 M | $972 M |
- Revenue increased 15.5%, with strong growth from all regions.
- Operating margin was 22.3%; adjusted operating margin was 23.5%.
Supply Chain Solutions Segment
3Q 2021 | Adjusted 3Q 2021 |
3Q 2020 | Adjusted 3Q 2020 |
|
Revenue | $4,256 M | $3,926 M | ||
Operating profit | $438 M | $448 M | $299 M | $302 M |
- Revenue increased 8.4%, led by Forwarding and Logistics, which combined grew 35.4%.
- Operating margin was 10.3%; adjusted operating margin was 10.5%.
Outlook
For the full year in 2021, the company is raising its consolidated adjusted operating margin target to approximately 13.0% and expects adjusted return on invested capital to be around 29%. Capital expenditures are now planned to be approximately $4.2 billion and the company’s effective tax rate is expected to be about 22.5%.
* “Adjusted” and free cash flow amounts are non-GAAP financial measures. See the appendix to this release for a discussion of non-GAAP financial measures, including a reconciliation to the most closely correlated GAAP measure.
Hedvig Armand, Kommunikationschef, UPS Norden
e-post: harmand@ups.com
Tel: +46 (0)8 799 8131
Om UPS
UPS (NYSE: UPS) är ett av världens största paketleveransföretag med en omsättning på 84,6 miljarder dollar (2020). UPS erbjuder ett brett utbud av integrerade logistiklösningar för kunder i mer än 220 länder och områden världen över. Företaget har över 540 000 anställda, där vi alla arbetar efter strategin: Customer First. People Led. Innovation Driven. UPS har åtagit sig att minska sin miljöpåverkan och stödja de samhällen vi arbetar för runt om i världen. UPS arbetar även aktivt med mångfald, jämlikhet och inkludering. Företaget finns på ups.com, med mer information på about.ups.com och investors.ups.com/.