← Brookfield Infrastructure Corp
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.6b |
$1.6b
+3.72%
|
$1.4b
-11.67%
|
$1.6b
+14.90%
|
$1.9b
+14.79%
|
$2.5b
+32.71%
|
$3.7b
+46.46%
|
$3.7b
+0.05%
|
$3.7b
+0.79%
|
|
| Cost of Revenue | $236.0m |
$552.0m
+133.90%
|
$527.0m
-4.53%
|
$526.0m
-0.19%
|
$542.0m
+3.04%
|
$778.0m
+43.54%
|
$1.4b
+77.12%
|
$1.3b
-3.19%
|
$1.4b
+4.12%
|
|
| Gross Profit | $1.3b |
$1.1b
-19.47%
|
$903.0m
-15.37%
|
$1.1b
+23.70%
|
$1.3b
+20.32%
|
$1.7b
+28.35%
|
$2.3b
+32.64%
|
$2.3b
+2.01%
|
$2.3b
-1.11%
|
|
| General and administrative expenses | ($24.0m) | ($30.0m) | ($33.0m) | ($49.0m) | ($69.0m) | ($67.0m) | ($75.0m) | ($80.0m) | $84.0m | |
| Direct operating costs | ($236.0m) | ($244.0m) | ($244.0m) | ($526.0m) | ($542.0m) | ($778.0m) | ($1.4b) | ($1.3b) | — | |
| Interest expense | ($127.0m) | ($156.0m) | ($214.0m) | ($294.0m) | ($544.0m) | ($697.0m) | ($1.1b) | ($1.2b) | $1.2b | |
| Other income (expense) | — | ($44.0m) | ($47.0m) | $116.0m | $39.0m | ($24.0m) | ($118.0m) | $341.0m | ($280.0m) | |
| Income before income tax | $815.0m | $842.0m | $37.0m | $432.0m | $1.9b | $974.0m | $437.0m | $1.1b | $702.0m | |
| Net income | $581.0m |
$570.0m
-1.89%
|
($232.0m)
-140.70%
|
$27.0m
+111.64%
|
$1.6b
+5896.30%
|
$606.0m
-62.57%
|
$72.0m
-88.12%
|
$700.0m
+872.22%
|
($348.0m)
-149.71%
|
|
| Remeasurement of shares classified as financial liability | — | — | — | — | $1.1b | $34.0m | ($477.0m) | ($441.0m) | — | |
| Profit (loss) from operating activities | $982.0m | $1.0b | $870.0m | $1.1b | $1.3b | $1.7b | $2.2b | $2.3b | — | |
| Share of earnings (losses) from investments in associates | — | — | $0 | $0 | $4.0m | ($20.0m) | $0 | $25.0m | — | |
| Mark-to-market and foreign currency revaluation | ($4.0m) | $5.0m | ($61.0m) | ($11.0m) | $49.0m | $23.0m | ($116.0m) | $61.0m | — | |
| Current | ($134.0m) | ($175.0m) | ($167.0m) | ($234.0m) | ($341.0m) | ($348.0m) | ($356.0m) | ($379.0m) | $358.0m | |
| Deferred | ($100.0m) | ($97.0m) | ($102.0m) | ($171.0m) | $79.0m | ($20.0m) | ($9.0m) | ($6.0m) | — | |
| Brookfield Infrastructure Partners L.P. | $202.0m | $197.0m | ($552.0m) | ($368.0m) | $1.1b | $111.0m | ($608.0m) | ($241.0m) | — | |
| Non-controlling interests | $379.0m | $373.0m | $320.0m | $395.0m | $525.0m | $495.0m | $680.0m | $941.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.