Brookfield Renewable Corp

Annual Trend FY 2014 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $40.8b $3.0b $3.2b $3.1b $3.4b $3.8b $4.0b $4.1b $3.7b
Revenue From Interest $87.0m $101.0m $137.0m
Cost Of Revenue $15.4b $1.1b $1.2b $1.2b $1.3b $1.2b $1.5b $1.8b $1.5b
Reconciled Cost Of Revenue $1.2b $1.5b $1.8b $1.5b
Gross Profit (derived) $25.4b $1.9b $2.0b $1.9b $2.1b $2.6b $2.5b $2.4b $2.2b
Direct operating costs $32.4b ($1.1b) ($1.1b) ($1.1b) ($1.2b) ($1.2b) ($1.5b) ($1.8b) ($1.5b)
Other Operating Expenses $169.0m $88.0m $106.0m $110.0m
EBIT $3.0b $1.6b $2.3b ($684.0m)
Additional Financial Items
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0
Other Income $1.2b $41.0m $79.0m $99.0m $60.0m $93.0m $584.0m $429.0m $194.0m
Profit Loss Attributable To Noncontrolling Interests $873.0m $903.0m
Profit Loss Attributable To Owners Of Parent $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $1.2b $17.0m $12.0m ($4.0m) $2.0m $6.0m ($8.0m) ($24.0m) ($8.0m)
Share of loss from equity-accounted investments $1.2b $17.0m $12.0m ($4.0m) $2.0m $6.0m ($8.0m) ($24.0m) ($8.0m)
Foreign exchange and financial instruments gain $57.0m $5.0m $74.0m ($27.0m) ($69.0m) $159.0m $238.0m $91.0m
Depreciation ($2.3b) ($862.0m) ($983.0m) ($1.1b) ($1.1b) ($1.2b) ($1.3b) ($1.3b) ($1.2b)
Other ($172.0m) ($197.0m) ($493.0m) ($277.0m) ($86.0m) ($61.0m) ($76.0m) ($183.0m)
Remeasurement of interests held in BRHC by the partnership $0 $0 $58.0m ($813.0m)
Remeasurement of BEPC exchangeable and class A.2 exchangeable shares $0 $0 $61.0m ($848.0m)
Remeasurement of exchangeable and class B shares of BRHC $0 $0 ($2.6b) $1.3b $1.8b ($106.0m) $574.0m $0
Current ($28.0m) ($64.0m) ($61.0m) ($31.0m) ($133.0m) ($113.0m) ($100.0m) ($119.0m)
Deferred $340.0m ($3.0m) $134.0m ($56.0m) $15.0m $40.0m ($67.0m) $132.0m
Net (loss) income $4.6b $578.0m $212.0m ($2.8b) $930.0m $1.9b $308.0m $433.0m ($2.3b)
The partnership $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Fair value changes $421.0m $1.8b ($831.0m) ($1.4b) $5.2b ($977.0m) ($1.4b) ($2.5b) ($1.5b)
Interest ($3.6b) ($4.9b) ($7.2b) ($7.2b) ($7.6b) ($10.7b)
Amortization $10.0m $11.0m $0 $0
Amortization Of Intangibles Income Statement $10.0m $11.0m $0 $0
Basic EPS $8.73 ($1.01) $1.31 ($13.05)
Depreciation Amortization Depletion Income Statement $1.2b $1.4b $1.3b $1.2b
Depreciation And Amortization In Income Statement $1.2b $1.4b $1.3b $1.2b
Depreciation Income Statement $1.2b $1.3b $1.3b $1.2b
Diluted EPS $8.73 ($1.01) $1.31 ($13.05)
Diluted NI Availto Com Stockholders $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Earnings From Equity Interest $1.2b $17.0m $12.0m ($4.0m) $2.0m $6.0m ($8.0m) ($24.0m) ($8.0m)
Gain On Sale Of PPE $0 $72.0m $324.0m $0
Gain On Sale Of Security ($65.0m) $159.0m $238.0m $91.0m
Interest Income $32.0m $87.0m $101.0m $137.0m
Interest Income Non Operating $32.0m $87.0m $101.0m $137.0m
Minority Interests ($347.0m) ($489.0m) ($197.0m) ($1.0m)
Net Income From Continuing And Discontinued Operation $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Net Income From Continuing Operation Net Minority Interest $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Net Interest Income ($1.0b) ($1.2b) ($1.6b) ($1.5b)
Normalized EBITDA $4.3b $2.8b $3.0b $470.0m
Normalized Income $1.6b ($365.2m) ($166.7m) ($2.4b)
Reconciled Depreciation $1.2b $1.3b $1.3b $1.2b
Restructuring And Mergern Acquisition $0 $3.0m $4.0m $5.0m
Special Income Charges $0 $69.0m $320.0m ($5.0m)
Tax Effect Of Unusual Items ($3.9m) $43.8m $155.3m $516k
Tax Provision $67.0m ($73.0m) $87.0m $118.0m $73.0m $167.0m ($13.0m)
Tax Rate For Calcs $0 $0 $0 $0
Total income tax recovery ($613.0m) $312.0m ($67.0m) $73.0m ($87.0m) ($118.0m) ($73.0m) ($167.0m) $13.0m
Total Unusual Items ($65.0m) $228.0m $558.0m $86.0m
Total Unusual Items Excluding Goodwill ($65.0m) $228.0m $558.0m $86.0m
Pre-Tax Income $2.0b $381.0m $600.0m ($2.4b)
Net income allocated to participating non-controlling interests – in a holding subsidiary held by the partnership $3.1b $274.0m $873.0m $903.0m ($46.0m) $672.0m $970.0m $390.0m $2.0m
Net Income $1.5b $72.0m $165.0m ($2.7b) $946.0m $1.5b ($181.0m) $236.0m ($2.3b)
Net Income Continuous Operations $4.6b $578.0m $212.0m ($2.8b) $930.0m $1.9b $308.0m $433.0m ($2.3b)
Net Income Including Noncontrolling Interests $4.6b $578.0m $212.0m ($2.8b) $930.0m $1.9b $308.0m $433.0m ($2.3b)
Diluted $1.34 $3.40 $1.73 ($0.12) $2.39 $1.19 $0.61 $0.20 $0.49
Basic $1.37 $3.47 $1.78 ($0.12) $2.47 $1.22 $0.62 $0.21 $0.51
Basic Average Shares $172.2m $179.7m $179.6m $179.6m
Diluted Average Shares $172.2m $179.7m $179.6m $179.6m
Current Tax Expense (Income) $64.0m $61.0m $31.0m $133.0m $113.0m $100.0m $119.0m
Deferred Tax Expense (Income) $3.0m ($134.0m) $56.0m ($15.0m) ($40.0m) $67.0m ($132.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss $3.0m ($134.0m) $56.0m ($15.0m) ($40.0m) $67.0m ($132.0m)
Professional Fees Expense $26.0m $24.0m $70.0m $90.0m $127.0m
Management service costs ($71.0m) ($109.0m) ($152.0m) ($175.0m) ($169.0m) ($88.0m) ($106.0m) ($110.0m)
Corporate costs ($95.0m) ($104.0m) ($98.0m) ($101.0m) ($116.0m) ($122.0m) ($69.0m) ($76.0m) ($78.0m)
Interest Expense ($670.0m) $4.0m $1.0m $29.0m $17.0m $19.0m $462.0m $469.0m
Interest Expense on Non-Recourse Borrowings ($10.2b) ($14.9b) ($15.9b) ($16.4b)
Income Tax Expense Continuing Operations $67.0m ($73.0m) $87.0m $118.0m $73.0m $167.0m ($13.0m)
Interest Expense Non Operating $1.0b $1.3b $1.7b $1.7b
Net Non Operating Interest Income Expense ($1.0b) ($1.2b) ($1.6b) ($1.5b)
Operating Expense $1.4b $1.4b $1.4b $1.4b
Other Income Expense $1.7b $492.0m $1.2b ($1.7b)
Other Non Operating Income Expenses $1.8b $272.0m $625.0m ($1.8b)
Total Expenses $2.5b $2.9b $3.1b $2.8b

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