Brookfield Asset Management Ltd.

TSX-BAM

Metric	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
Operating Revenues	1,656	1,892	2,423	2,835	3,142
Interest And Invest. Income	616	319	641	748	571
Other Revenues, Total	-99	-57	23	44	349
Total Revenues	2,173	2,154	3,087	3,627	4,062
Total Revenues % Chg.	—	-0.9%	43.3%	17.5%	12%
Cost of Goods Sold, Total	550	519	703	700	1,048
Gross Profit	1,623	1,635	2,384	2,927	3,014
Selling General & Admin Expenses, Total	92	114	132	81	56
Other Operating Expenses	174	157	185	236	342
Other Operating Expenses, Total	266	271	317	317	398
Operating Income	1,357	1,364	2,067	2,610	2,616
Interest Expense, Total	-295	-377	-382	-354	-100
Net Interest Expenses	-295	-377	-382	-354	-100
Income (Loss) On Equity Invest.	26	38	161	146	167
Other Non Operating Income (Expenses)	—	-180	209	177	-99
EBT, Excl. Unusual Items	1,088	845	2,055	2,579	2,584
Gain (Loss) On Sale Of Investments	634	—	1,300	913	—
Asset Writedown	—	-46	-5	—	-30
EBT, Incl. Unusual Items	1,722	799	3,350	3,492	2,554
Income Tax Expense	-375	226	504	627	417
Earnings From Continuing Operations	2,097	573	2,846	2,865	2,137
Minority Interest	-184	-175	-977	-950	-298
Net Income	1,913	398	1,869	1,915	1,839
Net Income to Common Incl Extra Items	1,913	398	1,869	1,915	1,839
Net Income to Common Excl. Extra Items	1,913	398	1,869	1,915	1,839
Total Shares Outstanding	—	—	—	396.2	388.8
Weighted Avg. Shares Outstanding	—	—	—	396.2	388.8
Weighted Avg. Shares Outstanding Dil	—	—	—	396.2	388.8
EPS	—	—	—	4.8	4.7
EPS Diluted	—	—	—	4.8	4.7
EBITDA	1,363	1,371	2,078	2,623	2,630
Effective Tax Rate	-21.8%	28.3%	15%	18%	16.3%