Brookfield Corporation Website

Brookfield Corporation

TSX-BN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

67,826

62,752

75,731

92,769

95,924

94,916

Other Revenues, Total

3,783

-79

2,451

2,613

2,068

2,749

Total Revenues

71,609

62,673

78,182

95,382

97,992

97,665

Total Revenues % Chg.

22.4%

-12.5%

24.7%

22%

2.7%

1.1%

Cost of Goods Sold, Total

52,728

53,177

64,000

75,507

77,808

76,280

Gross Profit

18,881

9,496

14,182

19,875

20,184

21,385

Selling General & Admin Expenses, Total

98

101

116

122

69

68

Depreciation & Amortization

4,876

—

—

—

—

—

Other Operating Expenses

—

—

—

—

—

—

—

3,004

3,601

3,601

Other Operating Expenses, Total

4,974

101

116

3,126

3,670

3,669

Operating Income

13,907

9,395

14,066

16,749

16,514

17,716

Interest Expense, Total

-7,227

-7,213

-7,604

-10,702

-15,503

-16,430

Net Interest Expenses

-7,227

-7,213

-7,604

-10,702

-15,503

-16,430

Other Non Operating Income (Expenses)

-821

-366

18

-780

593

118

EBT, Excl. Unusual Items

5,859

1,816

6,480

5,267

1,604

1,404

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

-453

-3

-177

-121

-659

-659

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

785

3,099

1,594

6,501

5,121

Asset Writedown

1,338

-1,074

4,596

457

-722

-1,655

Other Unusual Items

—

—

—

—

-895

20

714

-533

-608

105

EBT, Incl. Unusual Items

5,849

1,544

14,712

6,664

6,116

4,316

Income Tax Expense

495

837

2,324

1,469

1,011

913

Earnings From Continuing Operations

5,354

707

12,388

5,195

5,105

3,403

Minority Interest

-2,547

-841

-8,422

-3,139

-3,975

-2,329

Net Income

2,807

-134

3,966

2,056

1,130

1,074

Preferred Dividend and Other Adjustments

226

48

174

150

166

168

Net Income to Common Incl Extra Items

2,581

-182

3,792

1,906

964

906

Net Income to Common Excl. Extra Items

2,581

-182

3,792

1,906

964

906

Total Shares Outstanding

1,519.7

1,521.1

1,568.8

1,573.4

1,523.5

1,508.2

Weighted Avg. Shares Outstanding

1,462.9

1,521.8

1,536.5

1,567.5

1,558.5

1,531.6

Weighted Avg. Shares Outstanding Dil

1,498.7

1,521.8

1,586.9

1,608.2

1,588.2

1,566.2

EPS

1.8

-0.1

2.5

1.2

0.6

0.6

EPS Diluted

1.7

-0.1

2.4

1.2

0.6

0.6

EBITDA

18,783

15,186

20,503

24,432

25,589

27,299

Effective Tax Rate

8.5%

54.2%

15.8%

22%

16.5%

21.2%