UNION PACIFIC CORP

UNP· FY2025 10-K· Analyzed 1 mo ago
PASS
Growth Rates — CAGR from SEC 10-K XBRL filings
Revenue
1.2%
FY2015–2025
Net Income
4.1%
FY2015–2025
Free Cash Flow
4.1%
FY2017–2025
EPS (Diluted)
8.1%
FY2015–2025
Latest Metrics — FY2025 · SEC XBRL
Return on Equity
38.7%
NI ÷ Equity
Return on Assets
10.2%
NI ÷ Assets
Net Profit Margin
29.1%
NI ÷ Revenue
Debt / Equity
1.72x
LT Debt ÷ Equity
Intrinsic Value Estimate — DCF (10% discount · 3% terminal · FCF growth capped 15%)
Total Business Value
$87.6B
Per Share (approx.)
$147.73
25% Margin of Safety
$110.80
Conservative entry
50% Margin of Safety
$73.87
Buffett's ideal entry
Growth Rate Used
4.1%
Latest FCF
$5.5B

Berkshire requires a 25–50% discount to intrinsic value before buying.

Buffett Quality Checklist
ROE >15% consistently (≥7 of last 10 years)
Free cash flow positive (≥8 of last 10 years)
Conservative leverage — Debt/Equity below 1
Revenue growing at CAGR >5%
EPS growing at CAGR >5%
10-Year Financial History — SEC EDGAR 10-K Filings
YearRevenueNet IncomeFCFOwner EarningsROENet MarginLT DebtCash
2016$19.9B$4.2B$2.8B21.2%21.2%$15.0B$1.3B
2017$21.2B$10.7B$4.0B$9.6B43.1%50.4%$16.9B$1.3B
2018$22.8B$6.0B$5.2B$4.7B29.2%26.1%$22.4B$1.3B
2019$5.4B$5.9B$5.2B$4.7B32.7%109.9%$25.2B$831.0M
2020$5.2B$5.3B$5.6B$4.6B31.5%102.3%$26.7B$1.8B
2021$21.8B$6.5B$6.1B$5.8B46.1%29.9%$29.7B$960.0M
2022$24.9B$7.0B$5.7B$5.6B57.5%28.1%$33.3B$973.0M
2023$24.1B$6.4B$4.8B$5.1B43.1%26.4%$32.6B$1.1B
2024$24.3B$6.7B$5.9B$5.7B39.9%27.8%$31.2B$1.0B
2025$24.5B$7.1B$5.5B$5.8B38.7%29.1%$31.8B$1.3B
Warren & Charlie
Buffett / Munger — quality, moat & valuation

UNION PACIFIC CORP (UNP) — Investment Memo

🐂 The Bull Case (Warren's voice)

  • The Ultimate Toll Bridge: UNP doesn't just have a moat; it owns the castle, the moat, and the only bridge into town. You cannot replicate 30,000 miles of track across the Rockies. The geography is the moat.
  • Exceptional Economics: It is a legal monopoly on the movement of heavy freight in the Western US. This grants immense pricing power—when the cost of fuel or labor rises, the rails simply adjust the tariff.
  • The "Irreplaceable" Factor: As long as the US moves grain, coal, and chemicals, UNP collects a check. It is a bet on the physical existence of the American West.
  • Attractive Entry: To interest Berkshire, we need the price to reflect the actual cash produced, not the accountant's dreams. We buy when the market treats this as a struggling utility rather than a dominant monopoly.

🐻 The Bear Case (Charlie inverts)

  • The "Paper Profit" Trap: The gap between Net Income ($7.1B) and FCF ($5.5B) is a flashing red light. If the cash isn't hitting the bank, the earnings are a fiction. The 2019-2020 margins (NI > Revenue) suggest an accounting alchemy that would make a promoter blush.
  • Scenario 1: The Regulatory Guillotine: The federal government decides rail is a "natural monopoly" and imposes strict price caps or nationalizes the network. Pricing power vanishes overnight.
  • Scenario 2: Autonomous Freight Disruption: If autonomous trucking solves the "long-haul" cost problem, the structural cost advantage of rail evaporates. The tracks become stranded assets.
  • Scenario 3: The Debt Spiral: $31.8B in debt is a heavy anchor. If FCF continues to lag behind NI, the company is using debt and "lazy" buybacks to mask a decaying core.
  • Most Likely Threat: Regulatory intervention on pricing (3–7 year horizon). The more they squeeze the shippers, the more the government will squeeze them.

💰 Valuation & Margin of Safety

The DCF provides a sobering reality check against the market's optimism.

  • Intrinsic value estimate: $147.73 per share
  • 25% margin of safety entry: $110.80 (conservative)
  • 50% margin of safety entry: $73.87 (Buffett's ideal)
  • Current Status: Expensive. The business is a goldmine, but the current price is paying for gold that hasn't been mined yet. We are paying a premium for "paper profits" while the actual FCF growth is a pedestrian 4.1%.

Verdict: PASS

The intrinsic value of $147.73 is far below current market levels. While the moat is impenetrable, the accounting quality is suspect and the debt load is too high for the current price. We wait for a panic to get this at a genuine discount.

Other Analyst Views· Lynch · Damodaran
Research Notes· Money Model · Moat · Financials · Management

Data sourced from SEC EDGAR XBRL filings (10-K only). For educational purposes — not investment advice.