Brookfield Business Partners L.P. (BBU)
NYSE: BBU · Real-Time Price · USD
25.04
+0.36 (1.44%)
Nov 22, 2024, 3:44 PM EST - Market closed
BBU 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 |
| Revenue | 46,598 | 55,068 | 57,385 | 46,587 | 37,635 | 43,032 | Upgrade
|
| Revenue Growth (YoY) | -17.24% | -4.04% | 23.18% | 23.79% | -12.54% | 15.78% | Upgrade
|
| Cost of Revenue | 41,029 | 49,966 | 53,070 | 43,151 | 34,630 | 40,131 | Upgrade
|
| Gross Profit | 5,569 | 5,102 | 4,315 | 3,436 | 3,005 | 2,901 | Upgrade
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| Selling, General & Admin | 1,334 | 1,593 | 1,400 | 1,012 | 968 | 832 | Upgrade
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| Operating Expenses | 1,334 | 1,593 | 1,400 | 1,012 | 968 | 832 | Upgrade
|
| Operating Income | 4,235 | 3,509 | 2,915 | 2,424 | 2,037 | 2,069 | Upgrade
|
| Interest Expense | -3,210 | -3,596 | -2,538 | -1,468 | -1,482 | -1,274 | Upgrade
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| Earnings From Equity Investments | 103 | 132 | 165 | 13 | 57 | 114 | Upgrade
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| Other Non Operating Income (Expenses) | -127 | 35 | -252 | 234 | 353 | -106 | Upgrade
|
| EBT Excluding Unusual Items | 1,001 | 80 | 290 | 1,203 | 965 | 803 | Upgrade
|
| Merger & Restructuring Charges | -119 | -166 | -146 | -60 | -52 | -120 | Upgrade
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| Impairment of Goodwill | -605 | -605 | -111 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5,169 | 4,686 | 64 | 1,823 | 274 | 726 | Upgrade
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| Asset Writedown | -412 | -473 | 120 | -440 | -263 | -609 | Upgrade
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| Other Unusual Items | -64 | 200 | -296 | -208 | -190 | -174 | Upgrade
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| Pretax Income | 4,970 | 3,722 | -79 | 2,318 | 734 | 626 | Upgrade
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| Income Tax Expense | -517 | -55 | -319 | 165 | 154 | 192 | Upgrade
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| Earnings From Continuing Operations | 5,487 | 3,777 | 240 | 2,153 | 580 | 434 | Upgrade
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| Minority Interest in Earnings | -4,886 | -3,295 | -204 | -1,895 | -671 | -391 | Upgrade
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| Net Income | 601 | 482 | 36 | 258 | -91 | 43 | Upgrade
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| Net Income to Common | 601 | 482 | 36 | 258 | -91 | 43 | Upgrade
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| Net Income Growth | - | 1238.89% | -86.05% | - | - | -41.89% | Upgrade
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| Shares Outstanding (Basic) | 217 | 217 | 217 | 148 | 150 | 140 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 217 | 217 | 148 | 150 | 140 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.15% | 46.81% | -1.27% | 7.07% | 8.28% | Upgrade
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| EPS (Basic) | 2.77 | 2.22 | 0.17 | 1.74 | -0.61 | 0.31 | Upgrade
|
| EPS (Diluted) | 2.77 | 2.22 | 0.17 | 1.74 | -0.61 | 0.31 | Upgrade
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| EPS Growth | - | 1240.94% | -90.50% | - | - | -46.33% | Upgrade
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| Free Cash Flow | 218 | -158 | -737 | 243 | 2,800 | 958 | Upgrade
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| Free Cash Flow Per Share | 1.00 | -0.73 | -3.39 | 1.64 | 18.68 | 6.84 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.250 | 0.250 | 0.250 | Upgrade
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| Gross Margin | 11.95% | 9.26% | 7.52% | 7.38% | 7.98% | 6.74% | Upgrade
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| Operating Margin | 9.09% | 6.37% | 5.08% | 5.20% | 5.41% | 4.81% | Upgrade
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| Profit Margin | 1.29% | 0.88% | 0.06% | 0.55% | -0.24% | 0.10% | Upgrade
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| Free Cash Flow Margin | 0.47% | -0.29% | -1.28% | 0.52% | 7.44% | 2.23% | Upgrade
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| EBITDA | 6,742 | 6,292 | 5,425 | 4,707 | 4,202 | 3,873 | Upgrade
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| EBITDA Margin | 14.47% | 11.43% | 9.45% | 10.10% | 11.17% | 9.00% | Upgrade
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| D&A For EBITDA | 2,507 | 2,783 | 2,510 | 2,283 | 2,165 | 1,804 | Upgrade
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| EBIT | 4,235 | 3,509 | 2,915 | 2,424 | 2,037 | 2,069 | Upgrade
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| EBIT Margin | 9.09% | 6.37% | 5.08% | 5.20% | 5.41% | 4.81% | Upgrade
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| Effective Tax Rate | - | - | - | 7.12% | 20.98% | 30.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.