Brookfield Infrastructure Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	3,697	3,668	3,666	2,503	1,886	1,643
Revenue Growth	1.26%	0.06%	46.46%	32.71%	14.79%	14.89%
Fuel and Purchased Power Expense	1,389	1,334	1,378	778	542	526
Operations and Maintenance Expenses	20	-	-	-	69	49
Gross Profit	2,288	2,334	2,288	1,725	1,275	1,068
Other Operating Expenses	-	80	75	67	-	-
Operating Income	1,629	2,254	2,213	1,658	1,275	1,068
Interest Income	12	25	-	-20	4	-
Interest Expense	-312	-1,155	-1,065	-697	-544	-294
Other Non-Operating Income (Expense)	-310	-39	-711	33	1,146	-458
Total Non-Operating Income (Expense)	-610	-1,169	-1,776	-684	606	-752
Pretax Income	416	1,085	437	974	1,881	432
Provision for Income Taxes	96	385	365	368	262	-
Net Income	320	700	72	606	1,619	432
Minority Interest in Earnings	292	-	-	-	-	-
Net Income to Common	-195	700	72	606	1,619	432
Net Income Growth	-	872.22%	-88.12%	-62.57%	274.77%	1067.57%
Shares Outstanding (Basic)	147	144	143	143	113	112
Shares Outstanding (Diluted)	147	144	143	143	113	112
Shares Change	2.76%	0.66%	0.15%	26.91%	0.37%	-80.57%
EPS (Basic)	-1.33	4.86	0.50	4.24	14.37	3.85
EPS (Diluted)	-1.33	4.86	0.50	4.24	14.37	3.85
EPS Growth	-	865.86%	-88.14%	-70.51%	273.40%	-
Free Cash Flow	-267	2	340	465	368	839
Free Cash Flow Growth	-	-99.41%	-26.88%	26.36%	-56.14%	14.93%
Free Cash Flow Per Share	-1.81	0.01	2.37	3.25	3.27	7.47
Dividends Per Share	1.770	1.720	1.620	1.530	1.440	1.380
Dividend Growth	5.99%	6.17%	5.88%	6.25%	4.35%	42.27%
Gross Margin	61.89%	63.63%	62.41%	68.92%	67.60%	65.00%
Operating Margin	44.06%	61.45%	60.37%	66.24%	67.60%	65.00%
Profit Margin	8.66%	19.08%	1.96%	24.21%	85.84%	26.29%
FCF Margin	-7.22%	0.05%	9.27%	18.58%	19.51%	51.07%
EBITDA	2,269	2,922	2,988	2,023	1,486	1,304
EBITDA Margin	61.37%	79.66%	81.51%	80.82%	78.79%	79.37%
EBIT	1,629	2,254	2,213	1,658	1,275	1,068
EBIT Margin	44.06%	61.45%	60.37%	66.24%	67.60%	65.00%
Effective Tax Rate	23.08%	35.48%	83.52%	37.78%	13.93%	0.00%

SEC Filings: 10-K · 10-Q