← BROOKFIELD Corp /ON/
| 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 | $24.4b |
$40.8b
+67.08%
|
$56.8b
+39.19%
|
$67.8b
+19.47%
|
$62.8b
-7.48%
|
$75.7b
+20.68%
|
$92.8b
+22.50%
|
$95.9b
+3.40%
|
$86.0b
-10.34%
|
$75.1b
-12.68%
|
$75.7b
+0.85%
|
|
| Cost of Revenue | $12.5b |
$26.5b
+111.91%
|
$37.5b
+41.74%
|
$41.5b
+10.55%
|
$35.1b
-15.23%
|
$44.1b
+25.60%
|
$54.0b
+22.41%
|
$52.2b
-3.37%
|
$40.1b
-23.17%
|
$28.4b
-29.34%
|
$57.7b
+103.38%
|
|
| Gross Profit (Calculated) | $11.9b |
$14.3b
+20.14%
|
$19.3b
+34.49%
|
$26.4b
+36.84%
|
$27.6b
+4.70%
|
$31.6b
+14.42%
|
$38.7b
+22.62%
|
$43.7b
+12.85%
|
$45.9b
+4.99%
|
$46.7b
+1.89%
|
— | |
| Selling, General and Administrative Expense | $1.5b | $1.3b | $1.8b | $2.6b | $2.9b | $3.2b | $3.9b | $5.4b | $4.9b | $5.1b | $78.0m | |
| Operating Lease Income | — | — | — | $6.8b | $6.7b | $6.7b | $8.2b | $8.8b | $10.4b | $9.7b | — | |
| Interest Expense | $3.2b | $3.6b | $4.9b | $7.2b | $7.2b | $7.6b | $10.7b | — | — | — | $17.3b | |
| Interest expense on borrowings | — | — | — | — | — | — | ($527.0m) | ($596.0m) | ($727.0m) | ($742.0m) | $17.3b | |
| Interest Expense on Non-Recourse Borrowings | — | — | — | — | — | — | ($10.2b) | ($14.9b) | ($15.9b) | ($16.4b) | $17.3b | |
| Other Income | $482.0m | $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 | $1.3b | $1.2b | $1.1b | $2.5b | ($79.0m) | $2.5b | $2.6b | $2.1b | $2.7b | $2.6b | — | |
| Current Tax Expense (Income) | $213.0m | $286.0m | $861.0m | $970.0m | $756.0m | $1.1b | $1.3b | $1.9b | $1.3b | $1.9b | — | |
| Deferred Tax Expense (Income) | ($558.0m) | $327.0m | ($1.1b) | ($475.0m) | $81.0m | $1.2b | $191.0m | ($897.0m) | ($341.0m) | ($771.0m) | — | |
| Income Tax Expense Continuing Operations | ($345.0m) | $613.0m | ($248.0m) | $495.0m | $837.0m | $2.3b | $1.5b | $1.0b | $982.0m | $1.1b | $1.1b | |
| Tax expense (income) | — | ($613.0m) | $248.0m | ($495.0m) | ($837.0m) | ($2.3b) | ($1.5b) | ($1.0b) | ($982.0m) | ($1.1b) | — | |
| Net income | $1.7b |
$4.6b
+169.77%
|
$7.5b
+64.54%
|
$5.4b
-28.50%
|
$707.0m
-86.79%
|
$12.4b
+1652.19%
|
$5.2b
-58.06%
|
$5.1b
-1.73%
|
$1.9b
-63.70%
|
$3.2b
+74.58%
|
$1.2b
-63.99%
|
|
| Basic Earnings (Loss) Per Share | $1.58 | $1.37 | $3.47 | $1.78 | ($0.12) | $2.47 | $1.22 | $0.62 | $0.31 | $0.51 | $0.53 | |
| Diluted Earnings (Loss) Per Share | $1.55 | $1.34 | $3.40 | $1.73 | ($0.12) | $2.39 | $1.19 | $0.61 | $0.31 | $0.49 | $0.51 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | ($0) | $0 | ($0) | $0 | $1 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $2.0b | $2.3b | $3.1b | $4.9b | $5.8b | $6.4b | $7.7b | $9.1b | $9.7b | $10.4b | $10.4b | |
| Employee Benefits Expense | $2.0b | $2.8b | — | — | — | — | — | — | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | $69.0m | $75.0m | $84.0m | $87.0m | $94.0m | $121.0m | $167.0m | $105.0m | $106.0m | $123.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $65.0m | $5.0m | $0 | $453.0m | $3.0m | $177.0m | $121.0m | $659.0m | $828.0m | $156.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $1.7b | $3.1b | $3.9b | $2.5b | $841.0m | $8.4b | $3.1b | $4.0b | $1.2b | $1.9b | — | |
| Profit Loss Attributable To Owners Of Parent | $1.7b | $1.5b | $3.6b | $2.8b | ($134.0m) | $4.0b | $2.1b | $1.1b | $641.0m | $1.3b | — | |
| Tax Rate Effect Of Foreign Tax Rates | ($0) | $0 | ($0) | ($0) | $1 | ($0) | $0 | $0 | $0 | $0 | — | |
| Direct costs | — | $32.4b | $45.5b | $52.7b | $47.4b | ($64.0b) | ($78.5b) | ($81.4b) | ($67.9b) | ($57.0b) | — | |
| Equity accounted income | $1.3b | $1.2b | $1.1b | $2.5b | ($79.0m) | $2.5b | $2.6b | $2.1b | $2.7b | $2.6b | — | |
| Corporate costs | — | ($95.0m) | ($104.0m) | ($98.0m) | ($101.0m) | ($116.0m) | ($122.0m) | ($69.0m) | ($76.0m) | ($78.0m) | — | |
| Fair value changes | — | $421.0m | $1.8b | ($831.0m) | ($1.4b) | ($5.2b) | ($977.0m) | ($1.4b) | ($2.5b) | ($1.5b) | — | |
| Shareholders | $1.7b | $1.5b | $3.6b | $2.8b | ($134.0m) | $4.0b | $2.1b | $1.1b | $641.0m | $1.3b | — | |
| Non-controlling interests | $1.7b | $3.1b | $3.9b | $2.5b | $841.0m | $8.4b | $3.1b | $4.0b | $1.2b | $1.9b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.