Brookfield Corporation
Brookfield Corporation is an alternative asset manager and REIT/Real Estate Investment Manager firm focuses on real estate, renewable power, infrastructure and venture capital and private equity assets. It manages a range of public and private investment…
Asset Management
CA, Toronto [HQ]
BN/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,082.00 | 13,988.00 | 15,921.00 | 18,590.00 | 20,830.00 | 18,364.00 | 19,913.00 | 24,411.00 | 40,786.00 | 56,771.00 | 67,826.00 | 62,752.00 | 75,731.00 | 92,769.00 | 104,303.00 | |
|
EPS
|
0.32 | 1.07 | 1.33 | 0.90 | 1.43 | 2.13 | 1.55 | 1.05 | 0.91 | 2.50 | 3.69 | 0.47 | 8.06 | 3.31 | 0.63 | |
| Diluted in mil. | 0.32 | 1.04 | 1.28 | 0.88 | 1.39 | 2.07 | 1.51 | 1.03 | 0.89 | 2.44 | 3.60 | 0.47 | 7.81 | 3.23 | 0.62 | |
|
Profit
|
4,515.00 | 3,424.00 | 4,100.00 | 4,741.00 | 6,902.00 | 5,246.00 | 5,480.00 | 6,693.00 | 8,398.00 | 11,252.00 | 15,098.00 | 15,366.00 | 11,731.00 | 14,258.00 | 38,142.00 | |
| Gross Margin | 37.37 | 24.48 | 25.75 | 25.50 | 33.13 | 28.57 | 27.52 | 27.42 | 20.59 | 19.82 | 22.26 | 24.49 | 15.49 | 15.37 | 36.57 | |
| Pre Tax | 1,995.00 | 3,335.00 | 4,182.00 | 3,263.00 | 4,689.00 | 6,532.00 | 4,865.00 | 2,993.00 | 5,164.00 | 7,240.00 | 5,849.00 | 1,544.00 | 14,712.00 | 6,664.00 | 4,122.00 | |
| Profit Margin | 16.51 | 23.84 | 26.27 | 17.55 | 22.51 | 35.57 | 24.43 | 12.26 | 12.66 | 12.75 | 8.62 | 2.46 | 19.43 | 7.18 | 3.95 | |
| ETR | -1.20 | 4.20 | 12.15 | 15.81 | 18.02 | 20.25 | 4.03 | -11.53 | 11.87 | -3.43 | 8.46 | 54.21 | 15.80 | 22.04 | 24.98 | |
| Net | 454.00 | 1,454.00 | 1,957.00 | 1,380.00 | 2,120.00 | 3,110.00 | 2,341.00 | 1,651.00 | 1,462.00 | 3,584.00 | 5,354.00 | 707.00 | 12,388.00 | 5,195.00 | 1,130.00 | |
| Profit Margin | 3.76 | 10.39 | 12.29 | 7.42 | 10.18 | 16.94 | 11.76 | 6.76 | 3.58 | 6.31 | 7.89 | 1.13 | 16.36 | 5.60 | 1.08 | |
| EBITDA | 5,424.00 | 3,501.00 | 5,824.00 | 5,826.00 | 8,034.00 | 6,907.00 | 7,214.00 | 8,376.00 | 10,696.00 | 13,402.00 | 18,783.00 | 15,971.00 | 23,350.00 | 24,876.00 | 29,257.00 | |
| EBITDA Margin | 44.89 | 25.03 | 36.58 | 31.34 | 38.57 | 37.61 | 36.23 | 34.31 | 26.22 | 23.61 | 27.69 | 25.45 | 30.83 | 26.81 | 28.05 | |
| Operating Income | 4,149.00 | 2,706.00 | 4,823.00 | 4,610.00 | 6,579.00 | 5,437.00 | 5,519.00 | 6,356.00 | 8,351.00 | 10,300.00 | 13,907.00 | 10,180.00 | 16,913.00 | 17,193.00 | 20,016.00 | |
| Operating Margin | 34.34 | 19.35 | 30.29 | 24.80 | 31.58 | 29.61 | 27.72 | 26.04 | 20.48 | 18.14 | 20.50 | 16.22 | 22.33 | 18.53 | 19.19 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 7,227.00 | 7,213.00 | 7,604.00 | 10,702.00 | - - | |
| Loss | -9,231.00 | -11,776.00 | -13,206.00 | -15,270.00 | -15,535.00 | -14,711.00 | -16,234.00 | -19,830.00 | -34,828.00 | -48,725.00 | -57,702.00 | -53,278.00 | -64,116.00 | -78,633.00 | -84,286.00 | |
| Cost of Revenue | -7,567.00 | -10,564.00 | -11,821.00 | -13,849.00 | -13,928.00 | -13,118.00 | -14,433.00 | -17,718.00 | -32,388.00 | -45,519.00 | -52,728.00 | -47,386.00 | -64,000.00 | -78,511.00 | -66,160.00 | |
|
Operating Expenses
|
-1,664.00 | -1,212.00 | -1,385.00 | -1,421.00 | -1,607.00 | -1,593.00 | -1,801.00 | -2,112.00 | -2,440.00 | -3,206.00 | -4,974.00 | -5,892.00 | -116.00 | -122.00 | -18,126.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -158.00 | -152.00 | -123.00 | -106.00 | -92.00 | -95.00 | -104.00 | -98.00 | -101.00 | -116.00 | -122.00 | -69.00 | |
| SG&A | -393.00 | -417.00 | -481.00 | -158.00 | -152.00 | -123.00 | -106.00 | -92.00 | -95.00 | -104.00 | -98.00 | -101.00 | -116.00 | -122.00 | -69.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,275.00 | -795.00 | -904.00 | -1,263.00 | -1,455.00 | -1,470.00 | -1,695.00 | -2,020.00 | -2,345.00 | -3,102.00 | -4,876.00 | -5,791.00 | -6,437.00 | -7,683.00 | -9,241.00 | |
| Interest Expenses | -1,784.00 | -1,829.00 | -2,352.00 | -2,497.00 | -2,553.00 | -2,579.00 | -2,820.00 | -3,233.00 | -3,608.00 | -4,854.00 | -7,227.00 | -7,213.00 | -7,604.00 | -10,702.00 | -16,266.00 | |
| Other Expenses | -370.00 | -2,952.00 | -3,819.00 | -2,440.00 | -1,947.00 | -5,458.00 | -4,006.00 | -1,645.00 | -2,814.00 | -4,048.00 | -8,058.00 | -8,636.00 | -2,201.00 | -10,529.00 | -15,894.00 | |
|
WA Shares Outstanding
|
1,287.00 | 1,293.00 | 1,386.00 | 1,392.00 | 1,386.00 | 1,387.00 | 1,424.00 | 1,438.00 | 1,438.00 | 1,436.00 | 1,452.00 | 1,511.00 | 1,536.00 | 1,567.00 | 1,558.00 | |
| Diluted | 1,305.00 | 1,366.00 | 1,469.00 | 1,460.00 | 1,432.00 | 1,425.00 | 1,463.00 | 1,464.00 | 1,470.00 | 1,466.00 | 1,488.00 | 1,511.00 | 1,586.00 | 1,608.00 | 1,588.00 |