Brookfield Infrastructure Partners L.P.
Brookfield Infrastructure Partners L.P. owns and operates utilities, transport, midstream, and data businesses in North and South America, Europe, and the Asia Pacific. The company's Utilities segment operates approximately 61,000 kilometers (km) of oper…
Diversified Utilities
BM, Hamilton [HQ]
BIP/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.00 | 634.00 | 1,636.00 | 2,004.00 | 1,826.00 | 1,924.00 | 1,855.00 | 2,115.00 | 3,535.00 | 4,652.00 | 6,597.00 | 8,885.00 | 11,537.00 | 14,427.00 | 17,931.00 | |
|
EPS
|
0.23 | 1.74 | 0.50 | 0.21 | -0.10 | 0.30 | 0.46 | 0.75 | -0.03 | 0.79 | 1.52 | 2.05 | 6.11 | 3.00 | 0.22 | |
| Diluted in mil. | 0.23 | 1.74 | 0.50 | 0.21 | -0.10 | 0.30 | 0.46 | 0.75 | -0.03 | 0.79 | 1.52 | 2.05 | 6.11 | 3.00 | 0.22 | |
|
Profit
|
14.00 | 221.00 | 737.00 | 910.00 | 1,003.00 | 1,078.00 | 1,057.00 | 1,052.00 | 2,026.00 | 2,444.00 | 3,202.00 | 4,042.00 | 3,290.00 | 3,917.00 | 4,461.00 | |
| Gross Margin | 49.66 | 34.86 | 45.05 | 45.41 | 54.93 | 56.03 | 56.98 | 49.74 | 57.31 | 52.54 | 48.54 | 45.49 | 28.52 | 27.15 | 24.88 | |
| Pre Tax | 92.00 | 495.00 | 598.00 | 337.00 | 22.00 | 316.00 | 387.00 | 543.00 | 747.00 | 1,170.00 | 928.00 | 1,195.00 | 3,333.00 | 1,935.00 | 1,570.00 | |
| Profit Margin | 310.07 | 78.08 | 36.55 | 16.82 | 1.20 | 16.42 | 20.86 | 25.67 | 21.13 | 25.15 | 14.07 | 13.45 | 28.89 | 13.41 | 8.76 | |
| ETR | 37.45 | -3.03 | 26.42 | 13.65 | 9.09 | 25.00 | -1.03 | 2.76 | 23.16 | 31.11 | 29.96 | 24.35 | 18.42 | 28.94 | 37.01 | |
| Net | 47.00 | 467.00 | 187.00 | 80.00 | -32.00 | 145.00 | 232.00 | 360.00 | 124.00 | 329.00 | 650.00 | 904.00 | 2,719.00 | 1,375.00 | 102.00 | |
| Profit Margin | 160.40 | 73.66 | 11.43 | 3.99 | -1.75 | 7.54 | 12.51 | 17.02 | 3.51 | 7.07 | 9.85 | 10.17 | 23.57 | 9.53 | 0.57 | |
| EBITDA | 1.00 | 209.00 | 816.00 | 976.00 | 660.00 | 1,020.00 | 1,046.00 | 1,308.00 | 1,912.00 | 2,051.00 | 2,989.00 | 4,095.00 | 6,757.00 | 5,746.00 | 6,787.00 | |
| EBITDA Margin | 5.70 | 32.97 | 49.88 | 48.70 | 36.14 | 53.01 | 56.39 | 61.84 | 54.09 | 44.09 | 45.31 | 46.09 | 58.57 | 39.83 | 37.85 | |
| Operating Income | -1.00 | 596.00 | 676.00 | 583.00 | 564.00 | 583.00 | 548.00 | 439.00 | 1,116.00 | 1,236.00 | 1,775.00 | 2,390.00 | 4,721.00 | 3,588.00 | 4,048.00 | |
| Operating Margin | -6.04 | 94.01 | 41.32 | 29.09 | 30.89 | 30.30 | 29.54 | 20.76 | 31.57 | 26.57 | 26.91 | 26.90 | 40.92 | 24.87 | 22.58 | |
| Interest Income | - - | - - | 13.00 | - - | - - | - - | - - | - - | - - | - - | 904.00 | 1,179.00 | 1,468.00 | 1,855.00 | - - | |
| Loss | -31.00 | -448.00 | -960.00 | -1,421.00 | -1,262.00 | -1,341.00 | -1,307.00 | -1,676.00 | -2,419.00 | -3,232.00 | -4,888.00 | -6,860.00 | -8,653.00 | -10,943.00 | -13,883.00 | |
| Cost of Revenue | -15.00 | -413.00 | -899.00 | -1,094.00 | -823.00 | -846.00 | -798.00 | -1,063.00 | -1,509.00 | -2,208.00 | -3,395.00 | -4,843.00 | -8,247.00 | -10,510.00 | -13,470.00 | |
|
Operating Expenses
|
-16.00 | -35.00 | -61.00 | -327.00 | -439.00 | -495.00 | -509.00 | -613.00 | -910.00 | -1,024.00 | -1,493.00 | -2,017.00 | -406.00 | -433.00 | -413.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -16.00 | -35.00 | -61.00 | -95.00 | -110.00 | -115.00 | -134.00 | -166.00 | -239.00 | -223.00 | -279.00 | -312.00 | -406.00 | -433.00 | -413.00 | |
| SG&A | -16.00 | -35.00 | -61.00 | -95.00 | -110.00 | -115.00 | -134.00 | -166.00 | -239.00 | -223.00 | -279.00 | -312.00 | -406.00 | -433.00 | -413.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -7.00 | -29.00 | -127.00 | -232.00 | -329.00 | -380.00 | -375.00 | -447.00 | -671.00 | -801.00 | -1,214.00 | -1,705.00 | -2,036.00 | -2,158.00 | -2,739.00 | |
| Interest Expenses | -14.00 | -144.00 | -335.00 | -407.00 | -362.00 | -362.00 | -367.00 | -392.00 | -428.00 | -555.00 | -904.00 | -1,179.00 | -1,468.00 | -1,855.00 | -2,501.00 | |
| Other Expenses | -108.00 | -482.00 | -244.00 | -161.00 | -180.00 | -95.00 | -206.00 | -496.00 | -59.00 | -305.00 | -847.00 | -1,195.00 | -1,388.00 | -1,653.00 | -2,477.00 | |
|
WA Shares Outstanding
|
106.00 | 149.00 | 262.00 | 308.00 | 332.00 | 338.00 | 358.00 | 367.00 | 396.00 | 415.00 | 428.00 | 442.00 | 445.00 | 458.00 | 459.00 | |
| Diluted | 106.00 | 149.00 | 262.00 | 308.00 | 332.00 | 338.00 | 358.00 | 367.00 | 396.00 | 415.00 | 428.00 | 442.00 | 445.00 | 458.00 | 459.00 |