Brookfield Infrastructure Corporation
Brookfield Infrastructure Corporation, together with its subsidiaries, owns and operates regulated natural gas transmission systems in Brazil. The company also engages in the regulated gas and electricity distribution operations in the United Kingdom; an…
Regulated Gas
US, New York [HQ]
BIPC/Financial Reporting
Income Statements
8 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347.00 | 1,323.00 | 1,561.00 | 1,619.00 | 1,430.00 | 1,643.00 | 1,886.00 | 2,548.00 | |
|
EPS
|
- - | 2.97 | 2.90 | 11.87 | -5.00 | 0.36 | 14.37 | 0.79 | |
| Diluted in mil. | - - | 2.97 | 2.90 | 11.87 | -5.00 | 0.36 | 14.37 | 0.79 | |
|
Profit
|
258.00 | 1,128.00 | 1,325.00 | 1,375.00 | 1,186.00 | 1,117.00 | 1,344.00 | 1,756.00 | |
| Gross Margin | 74.35 | 85.26 | 84.88 | 84.93 | 82.94 | 67.99 | 71.26 | 68.92 | |
| Pre Tax | 57.00 | 753.00 | 815.00 | 842.00 | 37.00 | 432.00 | 1,881.00 | 1,012.00 | |
| Profit Margin | 16.43 | 56.92 | 52.21 | 52.01 | 2.59 | 26.29 | 99.73 | 39.71 | |
| ETR | 21.05 | 23.37 | 28.71 | 32.30 | 727.03 | 93.75 | 13.93 | 37.02 | |
| Net | 45.00 | 207.00 | 202.00 | 570.00 | -232.00 | 27.00 | 1,619.00 | 111.00 | |
| Profit Margin | 12.97 | 15.65 | 12.94 | 35.21 | -16.22 | 1.64 | 85.84 | 4.35 | |
| EBITDA | 249.00 | 1,090.00 | 1,265.00 | 1,301.00 | 595.00 | 857.00 | 2,548.00 | 2,060.00 | |
| EBITDA Margin | 71.76 | 82.39 | 81.04 | 80.36 | 41.61 | 52.16 | 135.10 | 80.82 | |
| Operating Income | 145.00 | 454.00 | 563.00 | 993.00 | 312.00 | 621.00 | 2,337.00 | 1,688.00 | |
| Operating Margin | 41.79 | 34.32 | 36.07 | 61.33 | 21.82 | 37.80 | 123.91 | 66.24 | |
| Interest Income | 51.00 | - - | - - | 156.00 | 214.00 | 294.00 | 483.00 | - - | |
| Loss | -239.00 | -483.00 | -579.00 | -582.00 | -560.00 | -575.00 | -611.00 | -860.00 | |
| Cost of Revenue | -89.00 | -195.00 | -236.00 | -244.00 | -244.00 | -526.00 | -542.00 | -792.00 | |
|
Operating Expenses
|
-150.00 | -288.00 | -343.00 | -338.00 | -316.00 | -49.00 | -69.00 | -68.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -9.00 | -25.00 | -24.00 | -30.00 | -33.00 | -49.00 | -69.00 | -67.00 | |
| SG&A | -9.00 | -25.00 | -24.00 | -30.00 | -33.00 | -49.00 | -69.00 | -68.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | -1.00 | |
| Depreciation and Amortization | -104.00 | -263.00 | -319.00 | -308.00 | -283.00 | -236.00 | -211.00 | -371.00 | |
| Interest Expenses | - - | -71.00 | -127.00 | -156.00 | -214.00 | -294.00 | -544.00 | -709.00 | |
| Other Expenses | -88.00 | -16.00 | -40.00 | -151.00 | -275.00 | -189.00 | -456.00 | -676.00 | |
|
WA Shares Outstanding
|
- - | 69.00 | 69.00 | 48.00 | 46.00 | 74.00 | 112.00 | 142.00 | |
| Diluted | - - | 69.00 | 69.00 | 48.00 | 46.00 | 74.00 | 112.00 | 142.00 |