Brookfield Renewable Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	3,728	4,142	3,967	3,778	3,367
Other Revenue	-	-	-	-	60
Revenue	3,728	4,142	3,967	3,778	3,427
Revenue Growth (YoY)	-9.99%	4.41%	5.00%	10.24%	7.56%
Selling, General & Admin	110	106	88	169	175
Depreciation & Amortization	1,240	1,262	1,342	1,179	1,115
Other Operating Expenses	1,495	1,767	1,466	1,174	1,185
Total Operating Expenses	2,845	3,135	2,896	2,522	2,475
Operating Income	883	1,007	1,071	1,256	952
Interest Expense	-1,672	-1,667	-1,258	-1,032	-900
Interest Income	-	101	87	32	-
Net Interest Expense	-1,672	-1,566	-1,171	-1,000	-900
Income (Loss) on Equity Investments	-8	-24	-8	6	2
Currency Exchange Gain (Loss)	91	238	159	-65	-27
Other Non-Operating Income (Expenses)	11	35	21	-67	-149
EBT Excluding Unusual Items	-695	-310	72	130	-122
Total Merger & Restructuring Charges	-	-4	-3	-	-
Gain (Loss) on Sale of Investments	-	-	370	-	-
Gain (Loss) on Sale of Assets	-	324	72	-	-
Asset Writedown	-	-103	-46	-5	-73
Legal Settlements	-	-	-	-	-55
Other Unusual Items	-1,661	693	-84	1,843	1,267
Pretax Income	-2,356	600	381	1,968	1,017
Income Tax Expense	-13	167	73	118	87
Earnings From Continuing Ops.	-2,343	433	308	1,850	930
Minority Interest in Earnings	-1	-197	-489	-347	16
Net Income	-2,344	236	-181	1,503	946
Net Income to Common	-2,344	236	-181	1,503	946
Net Income Growth	-	-	-	58.88%	-
Shares Outstanding (Basic)	339	339	374	362	362
Shares Outstanding (Diluted)	339	339	374	362	362
Shares Change (YoY)	-0.01%	-9.28%	3.40%	0.00%	0.01%
EPS (Basic)	-6.91	0.70	-0.48	4.15	2.61
EPS (Diluted)	-6.91	0.70	-0.48	4.15	2.61
EPS Growth	-	-	-	58.87%	-
Free Cash Flow	-633	-400	575	437	-959
Free Cash Flow Per Share	-1.86	-1.18	1.54	1.21	-2.65
Dividend Per Share	1.511	1.438	1.367	1.298	1.231
Dividend Growth	5.08%	5.16%	5.39%	5.38%	107.60%
Profit Margin	-62.88%	5.70%	-4.56%	39.78%	27.60%
Free Cash Flow Margin	-16.98%	-9.66%	14.49%	11.57%	-27.98%
EBITDA	2,123	2,269	2,413	2,435	2,067
EBITDA Margin	56.95%	54.78%	60.83%	64.45%	60.31%
D&A For EBITDA	1,240	1,262	1,342	1,179	1,115
EBIT	883	1,007	1,071	1,256	952
EBIT Margin	23.69%	24.31%	27.00%	33.25%	27.78%
Effective Tax Rate	-	27.83%	19.16%	6.00%	8.55%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.