Brookfield Corporation (TSX: BN)
Canada flag Canada · Delayed Price · Currency is CAD
63.27
-0.08 (-0.13%)
Jul 19, 2024, 4:00 PM EDT

Brookfield Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year Ending
TTM Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019 2018 - 2014
Operating Revenue
95,53495,92492,76975,73162,75267,826
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Other Revenue
2,3252,0682,6132,451-793,783
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Revenue
97,85997,99295,38278,18262,67371,609
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Revenue Growth (YoY)
1.53%2.74%22.00%24.75%-12.48%22.43%
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Cost of Revenue
77,03477,80875,50764,00053,17752,728
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Gross Profit
20,82520,18419,87514,1829,49618,881
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Selling, General & Admin
726912211610198
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Depreciation & Amortization
-----4,876
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Other Operating Expenses
3,6013,6013,004---
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Operating Expenses
3,6733,6703,1261161014,974
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Operating Income
17,15216,51416,74914,0669,39513,907
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Interest Expense
-16,018-15,503-10,702-7,604-7,213-7,227
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Net Interest Expenses
-16,018-15,503-10,702-7,604-7,213-7,227
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Other Non Operating Income (Expenses)
432593-78018-366-821
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EBT Excluding Unusual Items
1,5661,6045,2676,4801,8165,859
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Impairment of Goodwill
-659-659-121-177-3-453
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Gain (Loss) on Sale of Assets
6,3606,5011,5943,099785-
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Asset Writedown
-1,203-7224574,596-1,0741,338
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Other Unusual Items
154-608-53371420-895
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Pretax Income
6,2186,1166,66414,7121,5445,849
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Income Tax Expense
1,0181,0111,4692,324837495
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Earnings From Continuing Operations
5,2005,1055,19512,3887075,354
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Minority Interest in Earnings
-4,088-3,975-3,139-8,422-841-2,547
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Net Income
1,1121,1302,0563,966-1342,807
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Preferred Dividends & Other Adjustments
16716615017448226
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Net Income to Common
9459641,9063,792-1822,581
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Net Income Growth
36.11%-45.04%-48.16%---21.68%
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Shares Outstanding (Basic)
1,5451,5591,5681,5371,5221,463
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Shares Outstanding (Diluted)
1,5771,5881,6081,5871,5221,499
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Shares Change (YoY)
-1.31%-1.24%1.34%4.28%1.55%1.52%
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EPS (Basic)
0.610.621.222.47-0.121.76
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EPS (Diluted)
0.600.611.192.39-0.121.72
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EPS Growth
44.67%-48.66%-50.30%---23.67%
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Free Cash Flow
-3,751-1,6021,5159934,3293,275
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Free Cash Flow Per Share
-2.38-1.010.940.632.842.19
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Dividend Per Share
0.2900.2800.5600.5200.4770.427
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Dividend Growth
-40.82%-50.00%7.69%9.08%11.61%7.50%
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Gross Margin
21.28%20.60%20.84%18.14%15.15%26.37%
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Operating Margin
17.53%16.85%17.56%17.99%14.99%19.42%
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Profit Margin
1.14%1.15%2.16%5.07%-0.21%3.92%
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Free Cash Flow Margin
-3.83%-1.63%1.59%1.27%6.91%4.57%
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EBITDA
26,51425,58924,43220,50315,18618,783
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EBITDA Margin
27.09%26.11%25.61%26.22%24.23%26.23%
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D&A For EBITDA
9,3629,0757,6836,4375,7914,876
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EBIT
17,15216,51416,74914,0669,39513,907
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EBIT Margin
17.53%16.85%17.56%17.99%14.99%19.42%
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Effective Tax Rate
16.37%16.53%22.04%15.80%54.21%8.46%
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Source: S&P Capital IQ. Standard template.