Brookfield 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	75,100	86,006	95,924	92,769	75,731
Other Revenue	2,557	2,729	2,068	2,613	2,451
Revenue	77,657	88,735	97,992	95,382	78,182
Revenue Growth (YoY)	-12.48%	-9.45%	2.74%	22.00%	24.75%
Cost of Revenue	46,594	58,199	77,808	75,507	64,000
Gross Profit	31,063	30,536	20,184	19,875	14,182
Selling, General & Admin	78	76	69	122	116
Other Operating Expenses	-	-	3,601	3,004	-
Operating Expenses	10,457	9,813	3,670	3,126	116
Operating Income	20,606	20,723	16,514	16,749	14,066
Interest Expense	-17,961	-16,615	-15,503	-10,702	-7,604
Other Non Operating Income (Expenses)	1,725	-1,273	593	-780	18
EBT Excluding Unusual Items	4,370	2,835	1,604	5,267	6,480
Impairment of Goodwill	-	-	-659	-121	-177
Gain (Loss) on Sale of Assets	-	-	6,501	1,594	3,099
Asset Writedown	-	-	-722	457	4,596
Other Unusual Items	-	-	-608	-533	714
Pretax Income	4,370	2,835	6,116	6,664	14,712
Income Tax Expense	1,135	982	1,011	1,469	2,324
Earnings From Continuing Operations	3,235	1,853	5,105	5,195	12,388
Minority Interest in Earnings	-1,928	-1,212	-3,975	-3,139	-8,422
Net Income	1,307	641	1,130	2,056	3,966
Preferred Dividends & Other Adjustments	167	168	166	150	174
Net Income to Common	1,140	473	964	1,906	3,792
Net Income Growth	103.90%	-43.27%	-45.04%	-48.16%	-
Shares Outstanding (Basic)	2,247	2,267	2,338	2,351	2,305
Shares Outstanding (Diluted)	2,368	2,377	2,382	2,412	2,380
Shares Change (YoY)	-0.38%	-0.23%	-1.24%	1.34%	4.28%
EPS (Basic)	0.51	0.21	0.41	0.81	1.65
EPS (Diluted)	0.49	0.20	0.41	0.79	1.59
EPS Growth	138.43%	-49.83%	-48.66%	-50.30%	-
Free Cash Flow	-	-3,603	-1,602	1,515	993
Free Cash Flow Per Share	-	-1.52	-0.67	0.63	0.42
Dividend Per Share	0.240	0.213	0.187	0.373	0.347
Dividend Growth	12.52%	14.25%	-49.99%	7.67%	9.09%
Gross Margin	40.00%	34.41%	20.60%	20.84%	18.14%
Operating Margin	26.53%	23.35%	16.85%	17.56%	17.99%
Profit Margin	1.47%	0.53%	0.98%	2.00%	4.85%
Free Cash Flow Margin	-	-4.06%	-1.64%	1.59%	1.27%
EBITDA	30,846	30,460	25,589	24,432	20,503
EBITDA Margin	39.72%	34.33%	26.11%	25.61%	26.22%
D&A For EBITDA	10,240	9,737	9,075	7,683	6,437
EBIT	20,606	20,723	16,514	16,749	14,066
EBIT Margin	26.53%	23.35%	16.85%	17.56%	17.99%
Effective Tax Rate	25.97%	34.64%	16.53%	22.04%	15.80%

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