← 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
Total Revenue $8.0b $22.8b $37.2b $43.0b $37.6b $46.6b $57.5b $55.1b $40.6b $27.5b
Cost of Goods and Services Sold $6.0b $20.3b $31.5b $34.0b $27.7b $37.5b $46.3b $44.3b $32.7b $22.1b
Gross Profit (Calculated) $1.9b $2.5b $5.6b $9.1b $9.9b $9.1b $11.3b $10.8b $8.0b $5.4b
Direct operating costs ($7.4b) ($21.9b) ($34.1b) ($38.3b) ($32.5b) ($43.2b) ($53.1b) ($50.0b) ($34.9b) ($22.2b)
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
BBUC exchangeable shares — — — — $0 $0 $42.0m $472.0m ($37.0m) ($17.0m)
Current ($25.0m) ($30.0m) ($186.0m) ($324.0m) ($284.0m) ($536.0m) ($458.0m) ($775.0m) ($646.0m) ($583.0m)
Deferred $41.0m $22.0m $88.0m $132.0m $130.0m $371.0m $736.0m $830.0m $947.0m $490.0m
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) — — — — —
Equity accounted income (loss) $68.0m $69.0m $10.0m $114.0m $57.0m $13.0m $165.0m $132.0m $90.0m $42.0m
Fair value changes — $421.0m $1.8b ($831.0m) ($1.4b) $5.2b ($977.0m) ($1.4b) ($2.5b) ($1.5b)
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
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
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
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
Operating Lease Income — — — $673.0m $679.0m $684.0m $1.6b $1.5b $1.7b $1.4b
Other Income — — — — — — — — $5.0m $3.0m
Other income and gains — $1.2b $1.2b $1.3b $785.0m $3.1b $1.6b $6.5b $1.2b $2.4b
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)
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
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)
Net income (loss) ($202.0m) $215.0m $1.2b $434.0m $580.0m $2.2b $355.0m $3.8b $895.0m $387.0m
Basic — $1.37 $3.47 $1.78 ($0.12) $2.47 $1.22 $0.62 $0.21 $0.51
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)
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)
Corporate costs — ($95.0m) ($104.0m) ($98.0m) ($101.0m) ($116.0m) ($122.0m) ($69.0m) ($76.0m) ($78.0m)
Current Tax Expense (Income) $25.0m $30.0m $186.0m $324.0m $284.0m $536.0m $458.0m $775.0m $646.0m $583.0m
Deferred Tax Expense (Income) ($41.0m) ($22.0m) ($88.0m) ($132.0m) ($130.0m) ($371.0m) ($736.0m) ($830.0m) ($947.0m) ($490.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss $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
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
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
General and administrative expenses ($269.0m) ($340.0m) ($643.0m) ($832.0m) ($968.0m) ($1.0b) ($1.4b) ($1.5b) ($1.3b) ($1.2b)
Impairment reversal (expense), net ($261.0m) ($39.0m) ($218.0m) ($609.0m) ($263.0m) ($440.0m) $9.0m ($831.0m) ($981.0m) ($88.0m)
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
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)
Interest income (expense), net ($90.0m) ($202.0m) ($498.0m) ($1.3b) ($1.5b) ($1.5b) ($2.5b) ($3.6b) ($3.1b) ($3.1b)
Other Operating Income Expense ($11.0m) ($108.0m) ($136.0m) ($400.0m) $111.0m ($34.0m) ($658.0m) ($178.0m) ($573.0m) ($815.0m)
Other income (expense), net ($11.0m) ($108.0m) ($136.0m) ($400.0m) $111.0m ($34.0m) ($658.0m) ($178.0m) ($573.0m) ($815.0m)
Selling, General and Administrative Expense $269.0m $340.0m $643.0m $832.0m $968.0m $1.0b $1.4b $1.5b $1.3b $1.2b
Tax expense (income) — ($613.0m) $248.0m ($495.0m) ($837.0m) ($2.3b) ($1.5b) ($1.0b) ($982.0m) ($1.1b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.