Brookfield Property Partners L.P.
Brookfield Property Partners, through Brookfield Property Partners L.P. and its subsidiary Brookfield Property REIT Inc., is one of the world's premier real estate companies, with approximately $88 billion in total assets. We own and operate iconic prope…
Real Estate - Services
BM, Hamilton [HQ]
BPYPP/Financial Reporting
Income Statements
13 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,781.00 | 3,768.00 | 4,287.00 | 4,373.00 | 4,853.00 | 5,352.00 | 6,135.00 | 7,239.00 | 8,203.00 | 6,593.00 | 7,100.00 | 7,365.00 | 9,483.00 | |
|
EPS
|
- - | - - | 1.41 | 5.59 | 3.73 | 2.30 | 0.48 | 2.02 | 6.30 | -4.07 | 11.70 | 3.33 | -1.38 | |
| Diluted in mil. | - - | - - | 1.41 | 5.31 | 3.60 | 2.24 | 0.48 | 1.93 | 6.21 | -4.07 | 11.70 | 3.33 | -1.38 | |
|
Profit
|
1,712.00 | 1,941.00 | 2,002.00 | 2,284.00 | 2,535.00 | 2,921.00 | 3,301.00 | 4,126.00 | 4,935.00 | 3,960.00 | 3,965.00 | 4,044.00 | 5,057.00 | |
| Gross Margin | 61.56 | 51.51 | 46.70 | 52.23 | 52.24 | 54.58 | 53.81 | 57.00 | 60.16 | 60.06 | 55.85 | 54.91 | 53.33 | |
| Pre Tax | 4,205.00 | 3,129.00 | 2,264.00 | 5,596.00 | 3,866.00 | 2,142.00 | 2,660.00 | 3,735.00 | 3,353.00 | -1,838.00 | 3,989.00 | 1,277.00 | -2,147.00 | |
| Profit Margin | 151.20 | 83.04 | 52.81 | 127.97 | 79.66 | 40.02 | 43.36 | 51.60 | 40.88 | -27.88 | 56.18 | 17.34 | -22.64 | |
| ETR | 10.44 | 15.63 | 22.13 | 21.02 | 2.59 | -26.84 | 7.22 | 2.17 | 5.85 | -11.97 | 12.28 | 22.00 | 19.52 | |
| Net | 2,344.00 | 1,476.00 | 350.00 | 1,155.00 | 1,065.00 | 660.00 | 136.00 | 764.00 | 3,157.00 | -2,058.00 | 3,499.00 | 996.00 | -442.00 | |
| Profit Margin | 84.29 | 39.17 | 8.16 | 26.41 | 21.95 | 12.33 | 2.22 | 10.55 | 38.49 | -31.21 | 49.28 | 13.52 | -4.66 | |
| EBITDA | 3,680.00 | 3,026.00 | 2,482.00 | 3,246.00 | 3,567.00 | 3,371.00 | 3,648.00 | 4,041.00 | 6,022.00 | 2,395.00 | 4,417.00 | 4,253.00 | 3,789.00 | |
| EBITDA Margin | 132.33 | 80.31 | 57.90 | 74.23 | 73.50 | 62.99 | 59.46 | 55.82 | 73.41 | 36.33 | 62.21 | 57.75 | 39.96 | |
| Operating Income | 3,745.00 | 2,985.00 | 1,939.00 | 3,589.00 | 2,693.00 | 1,766.00 | 2,295.00 | 3,309.00 | 5,681.00 | 2,076.00 | 4,109.00 | 3,966.00 | 3,349.00 | |
| Operating Margin | 134.66 | 79.22 | 45.23 | 82.07 | 55.49 | 33.00 | 37.41 | 45.71 | 69.26 | 31.49 | 57.87 | 53.85 | 35.32 | |
| Interest Income | 130.00 | 70.00 | 44.00 | 89.00 | 47.00 | 26.00 | 17.00 | 57.00 | 107.00 | 2,592.00 | 2,593.00 | 2,683.00 | - - | |
| Loss | -1,225.00 | -2,081.00 | -2,640.00 | -2,641.00 | -3,057.00 | -3,240.00 | -3,723.00 | -4,453.00 | -4,491.00 | -3,768.00 | -4,011.00 | -4,225.00 | -6,134.00 | |
| Cost of Revenue | -1,069.00 | -1,827.00 | -2,285.00 | -2,089.00 | -2,318.00 | -2,431.00 | -2,834.00 | -3,113.00 | -3,268.00 | -2,633.00 | -3,135.00 | -3,321.00 | -4,426.00 | |
|
Operating Expenses
|
-156.00 | -254.00 | -355.00 | -552.00 | -739.00 | -809.00 | -889.00 | -1,340.00 | -1,223.00 | -1,135.00 | -876.00 | -904.00 | -1,708.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -136.00 | -150.00 | -355.00 | -404.00 | -559.00 | -569.00 | -614.00 | -1,032.00 | -882.00 | -816.00 | -876.00 | -904.00 | -1,324.00 | |
| SG&A | -136.00 | -150.00 | -355.00 | -404.00 | -559.00 | -569.00 | -614.00 | -1,032.00 | -882.00 | -816.00 | -876.00 | -904.00 | -1,324.00 | |
| S&M | - - | -16,573.00 | -26,214.00 | -23,455.00 | -19,348.00 | -22,368.00 | -21,338.00 | -24,282.00 | -71.00 | -28.00 | -23.00 | -26.00 | -89.00 | |
| Depreciation and Amortization | -20.00 | -104.00 | -164.00 | -148.00 | -180.00 | -240.00 | -275.00 | -308.00 | -341.00 | -319.00 | -308.00 | -287.00 | -440.00 | |
| Interest Expenses | -962.00 | -1,020.00 | -1,088.00 | -1,258.00 | -1,528.00 | -1,681.00 | -1,967.00 | -2,464.00 | -2,924.00 | -2,592.00 | -2,593.00 | -2,683.00 | -4,823.00 | |
| Other Expenses | -3,611.00 | -2,462.00 | -1,705.00 | -5,122.00 | -3,598.00 | -1,711.00 | -2,215.00 | -3,413.00 | -2,328.00 | -3,914.00 | -120.00 | -2,689.00 | -5,496.00 | |
|
WA Shares Outstanding
|
- - | - - | 83.00 | 217.00 | 341.00 | 339.00 | 327.00 | 377.00 | 501.00 | 505.00 | 298.00 | 298.00 | 321.00 | |
| Diluted | - - | - - | 83.00 | 247.00 | 370.00 | 366.00 | 329.00 | 396.00 | 508.00 | 505.00 | 298.00 | 298.00 | 321.00 |