ATLANTA, GA – 2024 年 3 月 26 日 –UPS (NYSE:UPS) will host its investor and analyst conference todayat its Worldport air hub in Louisville, KY beginning at 9:15 a.m.ET. At the conference, the company will share details of itsstrategic growth and productivity initiatives and discuss itsthree-year financial targets. The event will also be availablethrough a live webcast and replay at investors.ups.com.
Under a better and bolder approach,UPS will continue its Customer First, People Led, InnovationDriven strategy, and is positioning itself to become thepremium small package provider and logistics partner in theworld.
During the conference, UPS willhighlight several strategic initiatives that will enable marketshare capture and expand its addressable market to driveincremental growth. In addition, the company will share detailsabout how it will lower its cost to serve through its Network ofthe Future initiative, a plan that will optimize and furtherautomate its core integrated network.
“We executed the strategy we set forthnearly three years ago by changing almost every aspect of ourbusiness. After coming off a difficult market in 2023, the smallpackage industry is poised to return to growth in 2024 and beyond.Over the next three years, we plan to make bold moves to create agrowth flywheel in premium markets, while at the same time drivehigher productivity and efficiency,” said Carol Tomé, UPS chiefexecutive officer. “The growth and productivity initiatives we areexecuting will result in higher revenue, expanded operating marginsand increased free cash flow to deliver long-term value to ourshareowners.”
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2026 Financial Targets
The company provides certain guidanceon an adjusted (non-GAAP) basis because it is not possible topredict or provide a reconciliation reflecting the impact of futureunanticipated events, which would be included in reported (GAAP)results and could be material.
Today the company will discuss its2026 financial targets as follows:
Consolidated revenue ranging fromapproximately $108 billion to approximately $114 billion.
Consolidated adjusted* operatingmargin above 13%.
U.S. Domestic Package segmentadjusted* operating margin of at least 12%.
International Package segmentadjusted* operating margin between 18% and 19%.
Supply Chain Solutionsadjusted* operating margin of around 12%.
Free cash flow* of between $17billion and $18 billion.
Capital spending from 2024–2026 ofapproximately 5.5% of total revenue.
*Represents a non-GAAP financialmeasure. See the appendix to this release for a discussion ofnon-GAAP financial meas
