Brookfield Asset Management Ltd.

TSX-BAM

Metric	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues	1,656	1,892	2,423	1,336	—	—
Interest And Invest. Income	616	319	641	351	—	—
Other Revenues, Total	-99	-57	23	-8	—	—
Total Revenues	2,173	2,154	3,087	1,679	—	—
Total Revenues % Chg.	—	-0.9%	43.3%	-45.6%	—	—
Cost of Goods Sold, Total	550	519	703	304	326	321
Gross Profit	1,623	1,635	2,384	1,375	-326	-321
Selling General & Admin Expenses, Total	92	114	132	74	—	—
Other Operating Expenses	174	157	185	104	-378	-383
Other Operating Expenses, Total	266	271	317	178	-378	-383
Operating Income	1,357	1,364	2,067	1,197	52	62
Interest Expense, Total	-295	-377	-382	-219	-71	-85
Net Interest Expenses	-295	-377	-382	-219	-71	-85
Income (Loss) On Equity Invest.	26	38	161	176	470	451
Other Non Operating Income (Expenses)	—	-180	209	296	—	—
EBT, Excl. Unusual Items	1,088	845	2,055	1,450	451	428
Gain (Loss) On Sale Of Investments	634	—	1,300	430	—	—
Asset Writedown	—	-46	-5	—	—	—
EBT, Incl. Unusual Items	1,722	799	3,350	1,880	451	428
Income Tax Expense	-375	226	504	304	—	—
Earnings From Continuing Operations	2,097	573	2,846	1,576	451	428
Minority Interest	-184	-175	-977	-541	—	—
Net Income	1,913	398	1,869	1,035	451	428
Net Income to Common Incl Extra Items	1,913	398	1,869	1,035	451	428
Net Income to Common Excl. Extra Items	1,913	398	1,869	1,035	451	428
Total Shares Outstanding	—	—	—	396.2	388.8	390.7
Weighted Avg. Shares Outstanding	—	—	—	—	392.2	391.4
Weighted Avg. Shares Outstanding Dil	—	—	—	—	399.1	399.3
EPS	—	—	—	—	1.2	1.1
EPS Diluted	—	—	—	—	1.1	1.1
EBITDA	1,363	1,371	2,078	—	65	—
Effective Tax Rate	-21.8%	28.3%	15%	16.2%	—	—