← Brookfield Renewable Partners L.P.
| 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 | $2.5b |
$2.6b
+7.06%
|
$3.0b
+13.60%
|
$4.0b
+33.17%
|
$3.8b
-4.05%
|
$4.1b
+7.51%
|
$4.7b
+15.01%
|
$5.0b
+6.94%
|
$5.9b
+16.63%
|
$6.4b
+9.04%
|
$6.4b
-0.75%
|
|
| Revenue From Interest | $41.0m | $32.0m | $22.0m | $32.0m | $47.0m | $59.0m | $68.0m | $107.0m | $137.0m | $200.0m | — | |
| Direct operating costs | $1.0b | $978.0m | ($1.0b) | ($1.0b) | ($1.3b) | ($1.4b) | ($1.4b) | ($1.9b) | ($2.6b) | ($2.9b) | — | |
| Interest Expense | $606.0m | $632.0m | $705.0m | $682.0m | $2.0m | $2.0m | $0 | $35.0m | $63.0m | $189.0m | $2.5b | |
| Other Income | $64.0m | $47.0m | $50.0m | $105.0m | $128.0m | $304.0m | $136.0m | $671.0m | $627.0m | $1.6b | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $0 | $2.0m | ($68.0m) | $29.0m | $27.0m | $22.0m | $96.0m | $186.0m | ($88.0m) | ($110.0m) | — | |
| Current Tax Expense (Income) | ($44.0m) | ($39.0m) | ($30.0m) | $70.0m | $66.0m | $43.0m | $148.0m | $128.0m | $131.0m | $215.0m | — | |
| Deferred Tax Expense (Income) | ($36.0m) | ($32.0m) | $24.0m | ($88.0m) | ($213.0m) | ($29.0m) | ($150.0m) | ($176.0m) | ($31.0m) | ($365.0m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $97.0m | ($49.0m) | $89.0m | ($27.0m) | ($213.0m) | ($29.0m) | ($150.0m) | ($176.0m) | ($31.0m) | ($365.0m) | — | |
| Income Tax Expense Continuing Operations | $53.0m | ($88.0m) | $59.0m | $43.0m | ($147.0m) | $14.0m | ($2.0m) | ($48.0m) | ($191.0m) | ($614.0m) | ($371.0m) | |
| Effective income tax recovery | $53.0m | ($88.0m) | $59.0m | ($51.0m) | $147.0m | ($14.0m) | $2.0m | $48.0m | $191.0m | $614.0m | — | |
| Net income (loss) | $40.0m |
$51.0m
+27.50%
|
$403.0m
+690.20%
|
$273.0m
-32.26%
|
$45.0m
-83.52%
|
($66.0m)
-246.67%
|
$138.0m
+309.09%
|
$616.0m
+346.38%
|
($9.0m)
-101.46%
|
$712.0m
+8011.11%
|
($141.0m)
-119.80%
|
|
| Net income (loss) allocated to non-controlling interests | $251.0m | $288.0m | $274.0m | $524.0m | $382.0m | $418.0m | $668.0m | $1.2b | $706.0m | $1.3b | ($141.0m) | |
| Basic Earnings (Loss) Per Share | — | ($0.18) | $0.13 | ($0.26) | ($0.61) | ($0.69) | ($0.60) | ($0.32) | ($0.89) | ($0.25) | ($0.44) | |
| Diluted Earnings (Loss) Per Share | — | ($0.18) | $0.13 | ($0.26) | ($0.61) | ($0.69) | ($0.60) | ($0.32) | ($0.89) | ($0.25) | ($0.44) | |
| Additional Financial Items | ||||||||||||
| Average Effective Tax Rate | $4 | $1 | ($0) | $0 | $1 | ($0) | ($0) | ($0) | $1 | ($6) | — | |
| Professional Fees Expense | — | — | — | — | — | $56.0m | $59.0m | $122.0m | $194.0m | $311.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $251.0m | $288.0m | $274.0m | $524.0m | $382.0m | $418.0m | $668.0m | $1.2b | $706.0m | $1.3b | — | |
| Profit Loss Attributable To Owners Of Parent | ($36.0m) | ($32.0m) | $24.0m | ($88.0m) | ($184.0m) | ($191.0m) | ($166.0m) | ($91.0m) | ($255.0m) | ($71.0m) | — | |
| Management service costs | ($62.0m) | ($82.0m) | ($80.0m) | ($108.0m) | ($235.0m) | ($288.0m) | ($243.0m) | ($205.0m) | ($204.0m) | ($223.0m) | — | |
| Share of (loss) earnings from equity-accounted investments | $0 | $2.0m | ($68.0m) | $11.0m | $27.0m | $22.0m | $96.0m | $186.0m | ($88.0m) | ($110.0m) | — | |
| Foreign exchange and financial instruments gain | $4.0m | $33.0m | $34.0m | ($33.0m) | $127.0m | ($32.0m) | ($128.0m) | $502.0m | $880.0m | $1.4b | — | |
| Depreciation | $781.0m | $782.0m | ($819.0m) | ($798.0m) | ($1.4b) | ($1.5b) | ($1.6b) | ($1.9b) | ($2.0b) | ($2.4b) | $2.3b | |
| Other | ($38.0m) | ($28.0m) | ($82.0m) | ($91.0m) | ($432.0m) | ($307.0m) | ($195.0m) | ($212.0m) | ($713.0m) | ($1.2b) | — | |
| Current | — | ($39.0m) | ($30.0m) | ($65.0m) | ($66.0m) | ($43.0m) | ($148.0m) | ($128.0m) | $160.0m | $249.0m | ($371.0m) | |
| Deferred | $97.0m | ($49.0m) | $89.0m | $14.0m | $213.0m | $29.0m | $150.0m | $176.0m | $31.0m | $365.0m | — | |
| Preferred limited partners’ equity | $15.0m | $28.0m | $38.0m | $44.0m | $54.0m | $55.0m | $44.0m | $41.0m | $37.0m | $34.0m | — | |
| Limited partners’ equity | ($36.0m) | ($32.0m) | $24.0m | ($34.0m) | ($184.0m) | ($191.0m) | ($166.0m) | ($91.0m) | ($255.0m) | ($71.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.