Brookfield Asset Management Ltd. (TSX: BAM)
Canada
· Delayed Price · Currency is CAD 56.43
-0.46 (-0.81%)
Jul 19, 2024, 4:00 PM EDT
BAM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|---|---|---|---|
| Operating Revenue | - | - | 1,336 | 2,423 | 1,892 | 1,656 |
| Other Revenue | - | - | 343 | 664 | 262 | 517 |
| Revenue | - | - | 1,679 | 3,087 | 2,154 | 2,173 |
| Revenue Growth (YoY) | - | - | -45.61% | 43.31% | -0.87% | - |
| Cost of Revenue | 321 | 326 | 304 | 703 | 519 | 550 |
| Gross Profit | -321 | -326 | 1,375 | 2,384 | 1,635 | 1,623 |
| Selling, General & Admin | - | - | 74 | 132 | 114 | 92 |
| Other Operating Expenses | -383 | -378 | 104 | 185 | 157 | 174 |
| Operating Expenses | -383 | -378 | 178 | 317 | 271 | 266 |
| Operating Income | 62 | 52 | 1,197 | 2,067 | 1,364 | 1,357 |
| Interest Expense | -85 | -71 | -219 | -382 | -377 | -295 |
| Net Interest Expenses | -85 | -71 | -219 | -382 | -377 | -295 |
| Income (Loss) On Equity Investments | 451 | 470 | 176 | 161 | 38 | 26 |
| Other Non Operating Income (Expenses) | - | - | 296 | 209 | -180 | - |
| EBT Excluding Unusual Items | 428 | 451 | 1,450 | 2,055 | 845 | 1,088 |
| Gain (Loss) on Sale of Investments | - | - | 430 | 1,300 | - | 634 |
| Asset Writedown | - | - | - | -5 | -46 | - |
| Pretax Income | 428 | 451 | 1,880 | 3,350 | 799 | 1,722 |
| Income Tax Expense | - | - | 304 | 504 | 226 | -375 |
| Earnings From Continuing Operations | 428 | 451 | 1,576 | 2,846 | 573 | 2,097 |
| Minority Interest in Earnings | - | - | -541 | -977 | -175 | -184 |
| Net Income | 428 | 451 | 1,035 | 1,869 | 398 | 1,913 |
| Net Income to Common | 428 | 451 | 1,035 | 1,869 | 398 | 1,913 |
| Net Income Growth | -47.29% | -56.43% | -44.62% | 369.60% | -79.19% | - |
| Shares Outstanding (Basic) | 391 | 392 | - | - | - | - |
| Shares Outstanding (Diluted) | 399 | 399 | - | - | - | - |
| Shares Change (YoY) | 1.75% | - | - | - | - | - |
| EPS (Basic) | 1.09 | 1.15 | - | - | - | - |
| EPS (Diluted) | 1.07 | 1.13 | - | - | - | - |
| EPS Growth | -48.16% | - | - | - | - | - |
| Free Cash Flow | 482 | 467 | 2,247 | 1,408 | 1,766 | 828 |
| Free Cash Flow Per Share | 1.21 | 1.17 | - | - | - | - |
| Dividend Per Share | 1.340 | 1.280 | - | - | - | - |
| Gross Margin | - | - | 81.89% | 77.23% | 75.91% | 74.69% |
| Operating Margin | - | - | 71.29% | 66.96% | 63.32% | 62.45% |
| Profit Margin | - | - | 61.64% | 60.54% | 18.48% | 88.03% |
| Free Cash Flow Margin | - | - | 133.83% | 45.61% | 81.99% | 38.10% |
| EBITDA | - | 65 | - | 2,078 | 1,371 | 1,363 |
| EBITDA Margin | - | - | - | 67.31% | 63.65% | 62.72% |
| D&A For EBITDA | - | 13 | - | 11 | 7 | 6 |
| EBIT | 62 | 52 | 1,197 | 2,067 | 1,364 | 1,357 |
| EBIT Margin | - | - | 71.29% | 66.96% | 63.32% | 62.45% |
| Effective Tax Rate | - | - | 16.17% | 15.04% | 28.29% | - |
| Revenue as Reported | - | - | 1,679 | 3,087 | 2,154 | 2,173 |
Source: S&P Capital IQ. Standard template.