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UPS(UPS) - 2025 Q2 - Earnings Call Presentation
2025-07-29 12:30
Financial Performance - UPS's revenue for 2Q25 was $21221 million, a decrease of 27% year-over-year compared to $21818 million in 2Q24[22] - Non-GAAP adjusted operating profit was $1876 million, down 91% from $2064 million in the same period last year[22] - The non-GAAP adjusted operating margin was 88%, a decrease of 70 basis points compared to 95% in 2Q24[22] - Non-GAAP adjusted diluted EPS was $155, a decrease of 134% compared to $179 in 2Q24[22] Segment Performance - U S Domestic revenue decreased by 08% year-over-year to $141 billion[37, 40] - U S Domestic non-GAAP adjusted operating profit was $982 million, a decrease of 14% year-over-year[40] - International revenue increased by 26% year-over-year to $45 billion[43] - International non-GAAP adjusted operating profit was $682 million, a decrease of 172% year-over-year[43] - Supply Chain Solutions revenue decreased by 183% year-over-year to $27 billion, primarily due to the divestiture of Coyote[44] Strategic Actions and Outlook - The company expects approximately $35 billion in cost reductions in 2025[27, 48] - Capital expenditures are projected to be approximately $35 billion in 2025[51] - Dividend payments are estimated to be approximately $55 billion in 2025, subject to Board approval[51]