Laporan laba rugi Union Pacific Corporation (UNP)
NYSE · Industrials · Railroads · Karyawan: 28.716 · CEO: Vincenzo James Vena
- Harga
- $304,00 +0,69%
- Kapitalisasi pasar
- $181 M
- Nilai perusahaan
- $210 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-22
- Laporan berikutnya
- 2027-01-26 Estimasi EPS: $3,31
Union Pacific Corporation (UNP) untuk Q3 '26: pendapatan $7,2 M (+15,3% yoy), laba operasional $2,94 M (40,9% dari pendapatan), laba bersih $2,08 M. Dalam empat kuartal terakhir pendapatan mencapai $26,4 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,16 M | $6,03 M | $6,01 M | $6,09 M | $6,12 M | $6,03 M | $6,15 M | $6,24 M | $6,09 M | $6,22 M | $6,86 M | $7,2 M | |
| Beban pokok pendapatan | $3,39 M | $3,31 M | $3,28 M | $3,32 M | $3,32 M | $3,3 M | $3,32 M | $3,34 M | $3,35 M | $3,41 M | $3,74 M | $4,25 M | |
| Laba kotor | $2,77 M | $2,72 M | $2,73 M | $2,77 M | $2,81 M | $2,73 M | $2,84 M | $2,9 M | $2,73 M | $2,81 M | $3,13 M | $2,94 M | |
| Penjualan & pemasaran | $0 | $370 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | -$15 jt | $0 | $0 | $0 | -$13 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $354 jt | $281 jt | $372 jt | $319 jt | $352 jt | $0 | $0 | $0 | $0 | |
| Beban operasional | $361 jt | $355 jt | $336 jt | $354 jt | $281 jt | $359 jt | $319 jt | $352 jt | $344 jt | $364 jt | $362 jt | $0 | |
| Laba operasional | $2,41 M | $2,37 M | $2,39 M | $2,41 M | $2,53 M | $2,37 M | $2,52 M | $2,55 M | $2,39 M | $2,45 M | $2,76 M | $2,94 M | |
| Pendapatan bunga | $52 jt | $0 | $24 jt | $0 | $0 | $0 | $16 jt | $0 | $14 jt | $15 jt | $16 jt | $26 jt | |
| Beban bunga | $331 jt | $324 jt | $319 jt | $314 jt | $312 jt | $322 jt | $335 jt | $327 jt | $325 jt | $320 jt | $313 jt | $312 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$108 jt | -$98 jt | -$111 jt | -$94 jt | -$68 jt | -$78 jt | -$130 jt | -$96 jt | -$346 jt | -$102 jt | -$105 jt | -$95 jt | |
| Total pendapatan non-operasional | -$223 jt | -$232 jt | -$208 jt | -$220 jt | -$244 jt | -$244 jt | -$205 jt | -$231 jt | $21 jt | -$218 jt | -$208 jt | -$217 jt | |
| Laba sebelum pajak | $2,18 M | $2,14 M | $2,18 M | $2,19 M | $2,28 M | $2,13 M | $2,31 M | $2,32 M | $2,41 M | $2,23 M | $2,56 M | $2,73 M | |
| Pajak penghasilan | $532 jt | $499 jt | $511 jt | $518 jt | $519 jt | $501 jt | $437 jt | $530 jt | $560 jt | $528 jt | $562 jt | $650 jt | |
| Laba bersih | $1,65 M | $1,64 M | $1,67 M | $1,67 M | $1,76 M | $1,63 M | $1,88 M | $1,79 M | $1,85 M | $1,7 M | $1,99 M | $2,08 M | |
| EPS (dasar) | $2,71 | $2,69 | $2,75 | $2,75 | $2,92 | $2,71 | $3,16 | $3,02 | $3,12 | $2,87 | $3,36 | $3,50 | |
| EPS (dilusian) | $2,71 | $2,69 | $2,74 | $2,75 | $2,91 | $2,70 | $3,15 | $3,01 | $3,11 | $2,87 | $3,36 | $3,49 | |
| Saham (dasar, rata-rata tertimbang) | 609 jt | 609 jt | 609 jt | 608 jt | 608 jt | 601 jt | 594 jt | 592 jt | 593 jt | 593 jt | 593 jt | 594 jt | |
| Saham (dilusian, rata-rata tertimbang) | 610 jt | 610 jt | 610 jt | 609 jt | 609 jt | 602 jt | 595 jt | 593 jt | 594 jt | 594 jt | 594 jt | 595 jt | |
| Depresiasi & amortisasi | $589 jt | $594 jt | $596 jt | $602 jt | $606 jt | $610 jt | $613 jt | $618 jt | $624 jt | $633 jt | $638 jt | $643 jt | |
| EBITDA | $3,1 M | $3,06 M | $3,1 M | $3,11 M | $3,2 M | $3,06 M | $3,26 M | $3,26 M | $3,36 M | $3,18 M | $3,51 M | $3,68 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $19,9 M | $21,2 M | $22,8 M | $21,7 M | $19,5 M | $21,8 M | $24,9 M | $24,1 M | $24,3 M | $24,5 M | |
| Beban pokok pendapatan | $11,7 M | $12,2 M | $13,3 M | $12,1 M | $10,4 M | $11,3 M | $13,7 M | $13,6 M | $13,2 M | $9,96 M | |
| Laba kotor | $8,27 M | $9,01 M | $9,54 M | $9,61 M | $9,18 M | $10,5 M | $11,2 M | $10,5 M | $11 M | $14,6 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,34 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$13 jt | |
| Beban operasional lainnya | $0 | -$167 jt | -$202 jt | -$215 jt | -$231 jt | $0 | $0 | $0 | $1,33 M | $1,39 M | |
| Beban operasional | $997 jt | $948 jt | $1,02 M | $1,06 M | $1,35 M | $1,18 M | $1,29 M | $1,45 M | $1,33 M | $4,71 M | |
| Laba operasional | $7,27 M | $8,06 M | $8,52 M | $8,55 M | $7,83 M | $9,34 M | $9,92 M | $9,08 M | $9,71 M | $9,84 M | |
| Pendapatan bunga | $11 jt | $16 jt | $30 jt | $63 jt | $12 jt | $5 jt | $0 | $52 jt | $76 jt | $16 jt | |
| Beban bunga | $698 jt | $719 jt | $870 jt | $1,05 M | $1,14 M | $1,16 M | $1,27 M | $1,34 M | $1,27 M | $1,31 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$221 jt | -$245 jt | -$94 jt | -$243 jt | -$287 jt | -$297 jt | -$426 jt | -$491 jt | -$350 jt | -$636 jt | |
| Total pendapatan non-operasional | -$477 jt | -$474 jt | -$776 jt | -$807 jt | -$854 jt | -$860 jt | -$845 jt | -$849 jt | -$919 jt | -$673 jt | |
| Laba sebelum pajak | $6,77 M | $7,63 M | $7,74 M | $7,75 M | $6,98 M | $8,48 M | $9,07 M | $8,23 M | $8,79 M | $9,17 M | |
| Pajak penghasilan | $2,53 M | -$3,08 M | $1,78 M | $1,83 M | $1,63 M | $1,96 M | $2,07 M | $1,85 M | $2,05 M | $2,03 M | |
| Laba bersih | $4,23 M | $10,7 M | $5,97 M | $5,92 M | $5,35 M | $6,52 M | $7 M | $6,38 M | $6,75 M | $7,14 M | |
| EPS (dasar) | $5,09 | $13,42 | $7,95 | $8,41 | $7,90 | $9,98 | $11,24 | $10,47 | $11,10 | $12,01 | |
| EPS (dilusian) | $5,07 | $13,36 | $7,91 | $8,38 | $7,88 | $9,95 | $11,21 | $10,45 | $11,09 | $11,97 | |
| Saham (dasar, rata-rata tertimbang) | 832 jt | 798 jt | 751 jt | 704 jt | 677 jt | 654 jt | 623 jt | 609 jt | 608 jt | 593 jt | |
| Saham (dilusian, rata-rata tertimbang) | 835 jt | 802 jt | 754 jt | 706 jt | 679 jt | 655 jt | 624 jt | 610 jt | 609 jt | 594 jt | |
| Depresiasi & amortisasi | $2,04 M | $2,11 M | $2,19 M | $2,22 M | $2,21 M | $2,21 M | $2,25 M | $2,32 M | $2,4 M | $2,47 M | |
| EBITDA | $9,5 M | $10,5 M | $10,8 M | $11 M | $10,3 M | $11,8 M | $12,6 M | $11,9 M | $12,5 M | $12,9 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01