Brookfield Corporation (TSX: BN)
Canada
· Delayed Price · Currency is CAD 80.60
+0.72 (0.90%)
Dec 20, 2024, 4:00 PM EST
Brookfield Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 91,098 | 95,924 | 92,769 | 75,731 | 62,752 | 67,826 | Upgrade
|
| Other Revenue | 2,124 | 2,068 | 2,613 | 2,451 | -79 | 3,783 | Upgrade
|
| Revenue | 93,222 | 97,992 | 95,382 | 78,182 | 62,673 | 71,609 | Upgrade
|
| Revenue Growth (YoY) | -4.42% | 2.74% | 22.00% | 24.75% | -12.48% | 22.43% | Upgrade
|
| Cost of Revenue | 70,536 | 77,808 | 75,507 | 64,000 | 53,177 | 52,728 | Upgrade
|
| Gross Profit | 22,686 | 20,184 | 19,875 | 14,182 | 9,496 | 18,881 | Upgrade
|
| Selling, General & Admin | 72 | 69 | 122 | 116 | 101 | 98 | Upgrade
|
| Other Operating Expenses | 3,601 | 3,601 | 3,004 | - | - | - | Upgrade
|
| Operating Expenses | 3,673 | 3,670 | 3,126 | 116 | 101 | 4,974 | Upgrade
|
| Operating Income | 19,013 | 16,514 | 16,749 | 14,066 | 9,395 | 13,907 | Upgrade
|
| Interest Expense | -16,681 | -15,503 | -10,702 | -7,604 | -7,213 | -7,227 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,134 | 593 | -780 | 18 | -366 | -821 | Upgrade
|
| EBT Excluding Unusual Items | 1,198 | 1,604 | 5,267 | 6,480 | 1,816 | 5,859 | Upgrade
|
| Impairment of Goodwill | -659 | -659 | -121 | -177 | -3 | -453 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5,451 | 6,501 | 1,594 | 3,099 | 785 | - | Upgrade
|
| Asset Writedown | -650 | -722 | 457 | 4,596 | -1,074 | 1,338 | Upgrade
|
| Other Unusual Items | 356 | -608 | -533 | 714 | 20 | -895 | Upgrade
|
| Pretax Income | 5,696 | 6,116 | 6,664 | 14,712 | 1,544 | 5,849 | Upgrade
|
| Income Tax Expense | 810 | 1,011 | 1,469 | 2,324 | 837 | 495 | Upgrade
|
| Earnings From Continuing Operations | 4,886 | 5,105 | 5,195 | 12,388 | 707 | 5,354 | Upgrade
|
| Minority Interest in Earnings | -3,978 | -3,975 | -3,139 | -8,422 | -841 | -2,547 | Upgrade
|
| Net Income | 908 | 1,130 | 2,056 | 3,966 | -134 | 2,807 | Upgrade
|
| Preferred Dividends & Other Adjustments | 170 | 166 | 150 | 174 | 48 | 226 | Upgrade
|
| Net Income to Common | 738 | 964 | 1,906 | 3,792 | -182 | 2,581 | Upgrade
|
| Net Income Growth | 689.57% | -45.04% | -48.16% | - | - | -21.68% | Upgrade
|
| Shares Outstanding (Basic) | 1,519 | 1,559 | 1,568 | 1,537 | 1,522 | 1,463 | Upgrade
|
| Shares Outstanding (Diluted) | 1,551 | 1,588 | 1,608 | 1,587 | 1,522 | 1,499 | Upgrade
|
| Shares Change (YoY) | -1.10% | -1.24% | 1.34% | 4.28% | 1.55% | 1.52% | Upgrade
|
| EPS (Basic) | 0.49 | 0.62 | 1.22 | 2.47 | -0.12 | 1.76 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.61 | 1.19 | 2.39 | -0.12 | 1.72 | Upgrade
|
| EPS Growth | - | -48.66% | -50.30% | - | - | -23.67% | Upgrade
|
| Free Cash Flow | -4,809 | -1,602 | 1,515 | 993 | 4,329 | 3,275 | Upgrade
|
| Free Cash Flow Per Share | -3.10 | -1.01 | 0.94 | 0.63 | 2.84 | 2.19 | Upgrade
|
| Dividend Per Share | 0.310 | 0.280 | 0.560 | 0.520 | 0.477 | 0.427 | Upgrade
|
| Dividend Growth | -11.43% | -50.00% | 7.69% | 9.08% | 11.61% | 7.50% | Upgrade
|
| Gross Margin | 24.34% | 20.60% | 20.84% | 18.14% | 15.15% | 26.37% | Upgrade
|
| Operating Margin | 20.40% | 16.85% | 17.56% | 17.99% | 14.99% | 19.42% | Upgrade
|
| Profit Margin | 0.79% | 0.98% | 2.00% | 4.85% | -0.29% | 3.60% | Upgrade
|
| Free Cash Flow Margin | -5.16% | -1.63% | 1.59% | 1.27% | 6.91% | 4.57% | Upgrade
|
| EBITDA | 28,760 | 25,589 | 24,432 | 20,503 | 15,186 | 18,783 | Upgrade
|
| EBITDA Margin | 30.85% | 26.11% | 25.61% | 26.22% | 24.23% | 26.23% | Upgrade
|
| D&A For EBITDA | 9,747 | 9,075 | 7,683 | 6,437 | 5,791 | 4,876 | Upgrade
|
| EBIT | 19,013 | 16,514 | 16,749 | 14,066 | 9,395 | 13,907 | Upgrade
|
| EBIT Margin | 20.40% | 16.85% | 17.56% | 17.99% | 14.99% | 19.42% | Upgrade
|
| Effective Tax Rate | 14.22% | 16.53% | 22.04% | 15.80% | 54.21% | 8.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.