← Brookfield Business Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $8.0b
$22.8b +186.72%
$37.2b +62.85%
$43.0b +15.78%
$37.6b -12.54%
$46.6b +23.79%
$57.5b +23.52%
$55.1b -4.30%
$40.6b -26.24%
$27.5b -32.41%
$26.9b -1.86%
Cost of Goods and Services Sold $6.0b
$20.3b +236.75%
$31.5b +55.55%
$34.0b +7.69%
$27.7b -18.32%
$37.5b +35.01%
$46.3b +23.52%
$44.3b -4.30%
$32.7b -26.24%
$22.1b -32.41%
$21.6b -1.99%
Interest income (expense), net ($90.0m)
($202.0m) -124.44%
($498.0m) -146.53%
($1.3b) -155.82%
($1.5b) -16.33%
($1.5b) +0.94%
($2.5b) -72.89%
($3.6b) -41.69%
($3.1b) +13.68%
($3.1b) -1.13%
—
Gross Profit (Calculated) $1.9b
$2.5b +31.36%
$5.6b +121.01%
$9.1b +61.11%
$9.9b +9.09%
$9.1b -7.68%
$11.3b +23.52%
$10.8b -4.30%
$8.0b -26.24%
$5.4b -32.41%
—
General and administrative expenses ($269.0m) ($340.0m) ($643.0m) ($832.0m) ($968.0m) ($1.0b) ($1.4b) ($1.5b) ($1.3b) ($1.2b) $1.2b
Operating Lease Income — — — $673.0m $679.0m $684.0m $1.6b $1.5b $1.7b $1.4b —
Direct operating costs ($7.4b) ($21.9b) ($34.1b) ($38.3b) ($32.5b) ($43.2b) ($53.1b) ($50.0b) ($34.9b) ($22.2b) —
Other Operating Income Expense ($11.0m) ($108.0m) ($136.0m) ($400.0m) $111.0m ($34.0m) ($658.0m) ($178.0m) ($573.0m) ($815.0m) —
Interest Expense $90.0m $202.0m $498.0m $1.3b $1.5b — — — — — —
Interest Expense On Lease Liabilities — — — $49.0m $58.0m $52.0m $63.0m $69.0m $63.0m $50.0m —
Interest Expense on Non-Recourse Borrowings — — — — — — ($10.2b) ($14.9b) ($15.9b) ($16.4b) —
Interest expense on borrowings — — — — — — ($527.0m) ($596.0m) ($727.0m) ($742.0m) —
Gain (loss) on dispositions, net $57.0m $267.0m $500.0m $726.0m $274.0m $1.8b $28.0m $4.7b $692.0m $325.0m —
Other Income — — — — — — — — $5.0m $3.0m —
Other income (expense), net ($11.0m) ($108.0m) ($136.0m) ($400.0m) $111.0m ($34.0m) ($658.0m) ($178.0m) ($573.0m) ($815.0m) ($706.0m)
Other income and gains — $1.2b $1.2b $1.3b $785.0m $3.1b $1.6b $6.5b $1.2b $2.4b —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $68.0m $69.0m $10.0m $114.0m $57.0m $13.0m $165.0m $132.0m $90.0m $42.0m —
Income (loss) before income tax ($218.0m) $223.0m $1.3b $626.0m $734.0m $2.3b $77.0m $3.7b $594.0m $480.0m —
Income Tax Expense Continuing Operations ($16.0m) $8.0m $98.0m $192.0m $154.0m $165.0m ($278.0m) ($55.0m) ($301.0m) $93.0m $74.0m
Tax expense (income) — ($613.0m) $248.0m ($495.0m) ($837.0m) ($2.3b) ($1.5b) ($1.0b) ($982.0m) ($1.1b) —
Net income (loss) ($202.0m)
$215.0m +206.44%
$1.2b +459.53%
$434.0m -63.92%
$580.0m +33.64%
$2.2b +271.21%
$355.0m -83.51%
$3.8b +963.94%
$895.0m -76.30%
$387.0m -56.76%
($55.0m) -114.21%
Basic — $1.37 $3.47 $1.78 ($0.12) $2.47 $1.22 $0.62 $0.21 $0.51 ($0.43)
Basic Earnings (Loss) Per Share $3.00 ($58.00) $74.00 $43.00 ($91.00) $3.28 $0.73 $6.49 ($0.50) ($0.30) ($0.43)
Diluted Earnings (Loss) Per Share $0.06 ($1.04) $1.11 $0.62 ($1.13) $3.28 $0.73 $6.49 ($0.50) ($0.30) ($0.43)
BBUC exchangeable shares — — — — $0 $0 $42.0m $472.0m ($37.0m) ($17.0m) —
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 ($4) ($0) ($0) $0 —
Corporate costs — ($95.0m) ($104.0m) ($98.0m) ($101.0m) ($116.0m) ($122.0m) ($69.0m) ($76.0m) ($78.0m) —
Current ($25.0m) ($30.0m) ($186.0m) ($324.0m) ($284.0m) ($536.0m) ($458.0m) ($775.0m) ($646.0m) ($583.0m) $74.0m
Deferred $41.0m $22.0m $88.0m $132.0m $130.0m $371.0m $736.0m $830.0m $947.0m $490.0m —
Depreciation And Amortisation Expense $286.0m $371.0m $748.0m $1.8b $2.2b $2.3b $3.3b $3.6b $3.2b $3.0b —
Depreciation Right of Use Assets — — — $203.0m $263.0m $263.0m $338.0m $330.0m $259.0m $233.0m —
Depreciation and amortization — ($2.3b) ($3.1b) ($4.9b) ($5.8b) — — — — — —
Direct costs — $32.4b $45.5b $52.7b ($53.2b) ($64.0b) ($78.5b) ($81.4b) ($67.9b) ($57.0b) —
Employee Benefits Expense $1.3b $1.6b $2.5b $4.3b $4.7b $4.1b $5.6b $5.8b $3.9b $3.3b —
Equity accounted income (loss) $68.0m $69.0m $10.0m $114.0m $57.0m $13.0m $165.0m $132.0m $90.0m $42.0m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — $14.0m $11.0m $17.0m $14.0m $18.0m $10.0m $8.0m —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $59.0m $24.0m $25.0m $26.0m $37.0m $33.0m $29.0m —
Fair value changes — $421.0m $1.8b ($831.0m) ($1.4b) $5.2b ($977.0m) ($1.4b) ($2.5b) ($1.5b) —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $261.0m $39.0m $218.0m $609.0m $263.0m $440.0m ($9.0m) $831.0m $981.0m $88.0m —
Impairment reversal (expense), net ($261.0m) ($39.0m) ($218.0m) ($609.0m) ($263.0m) ($440.0m) $9.0m ($831.0m) ($981.0m) ($88.0m) —
Interest — ($3.6b) ($4.9b) ($7.2b) ($7.2b) ($7.6b) ($10.7b) — — — —
Interest of others in operating subsidiaries ($173.0m) $191.0m $781.0m $346.0m $749.0m $1.5b $182.0m $2.3b $952.0m $292.0m —
Non-controlling interests — $3.1b $3.9b $2.5b $841.0m $8.4b $3.1b $4.0b $1.2b $1.9b —
Preferred securities — — — — $0 $0 $27.0m $83.0m $52.0m $52.0m —
Profit Loss Attributable To Owners Of Parent ($35.0m) $0 $0 — — — — — — — —
Profit Loss Before Tax ($218.0m) $223.0m $1.3b $626.0m $734.0m $2.3b $77.0m $3.7b $594.0m $480.0m —
Redemption-exchange units $3.0m ($60.0m) $70.0m $45.0m ($78.0m) $228.0m $49.0m $451.0m ($35.0m) ($9.0m) —
Shareholders — $1.5b $3.6b $2.8b ($134.0m) $4.0b $2.1b $1.1b $641.0m $1.3b —
Special limited partner $0 $142.0m $278.0m $0 $0 $157.0m $0 $0 $0 $95.0m —
Tax Rate Effect Of Foreign Tax Rates $0 $0 ($0) ($0) $0 $0 $1 $0 ($0) ($0) —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.