← Brookfield Infrastructure 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current assets | $1.6b | $1.5b | $2.3b | $5.8b | $3.7b | $4.9b | $6.7b | $8.0b | $9.6b | $12.0b | |
| Accounts receivable and other | $504.0m | $838.0m | $1.2b | $2.0b | $1.9b | $2.2b | $2.6b | $4.7b | $4.5b | $5.3b | |
| Cash and cash equivalents | $786.0m | $374.0m | $540.0m | $827.0m | $867.0m | $1.4b | $1.3b | $1.9b | $2.1b | $3.2b | |
| Inventory | $101.0m | $108.0m | $141.0m | $242.0m | $221.0m | $400.0m | $531.0m | $512.0m | $454.0m | $583.0m | |
| Property, plant and equipment | $8.7b | $9.9b | $12.8b | $23.0b | $31.6b | $38.7b | $37.3b | $48.5b | $50.8b | $66.8b | |
| Goodwill | $502.0m | $1.3b | $3.9b | $6.6b | $6.6b | $9.0b | $8.8b | $14.5b | $14.1b | $19.2b | |
| Intangible Assets Other Than Goodwill | $4.5b | $9.9b | $11.6b | $14.4b | $11.8b | $14.2b | $11.8b | $15.8b | $14.5b | $15.8b | |
| Intangible assets | $4.5b | $9.9b | $11.6b | $14.4b | $11.8b | $14.2b | $11.8b | $15.8b | $14.5b | $15.8b | |
| Other assets | $165.0m | $273.0m | $219.0m | $257.0m | $756.0m | $1.1b | $1.5b | $3.5b | $3.9b | $4.6b | |
| Additional Financial Items | |||||||||||
| Assets classified as held for sale | — | — | $0 | $2.4b | $0 | $146.0m | $856.0m | $0 | $2.0b | $2.3b | |
| BIPC exchangeable shares and class A.2 exchangeable shares | — | — | — | $0 | $638.0m | $1.4b | $1.3b | $1.5b | $1.4b | $1.4b | |
| Corporate borrowings | $707.0m | $2.0b | $2.0b | $2.5b | $3.2b | $2.3b | $3.2b | $3.4b | $3.7b | $4.2b | |
| Deferred Tax Assets | $74.0m | $66.0m | $75.0m | $112.0m | $124.0m | $160.0m | $111.0m | $107.0m | $120.0m | $208.0m | |
| Deferred income tax asset | $74.0m | $66.0m | $75.0m | $112.0m | $124.0m | $160.0m | $111.0m | $107.0m | $120.0m | $208.0m | |
| Exchangeable units | — | $0 | $71.0m | $18.0m | $12.0m | $85.0m | $72.0m | $72.0m | $62.0m | $61.0m | |
| Financial assets | $900.0m | $730.0m | $921.0m | $763.0m | $709.0m | $536.0m | $721.0m | $607.0m | $726.0m | $493.0m | |
| Financial liabilities | $152.0m | $1.1b | $1.2b | $1.8b | $2.7b | $1.7b | $1.7b | $2.5b | $2.5b | $3.1b | |
| General partner | $27.0m | $25.0m | $22.0m | $24.0m | $19.0m | $31.0m | $27.0m | $28.0m | $27.0m | $25.0m | |
| Interest of others in operating subsidiaries | $2.8b | $5.9b | $7.3b | $14.1b | $14.0b | $15.7b | $15.3b | $23.7b | $20.6b | $26.1b | |
| Investment Property | $154.0m | $192.0m | $190.0m | $416.0m | $518.0m | $655.0m | $700.0m | $4.3b | $5.1b | $2.8b | |
| Investment properties | $154.0m | $192.0m | $190.0m | $416.0m | $518.0m | $655.0m | $700.0m | $4.3b | $5.1b | $2.8b | |
| Investments in associates and joint ventures | $4.7b | $5.6b | $4.6b | $5.0b | $5.5b | $4.7b | $5.3b | $5.4b | $5.7b | $6.4b | |
| Liabilities directly associated with assets classified as held for sale | — | — | $0 | $1.3b | $0 | $0 | $478.0m | $0 | $1.2b | $1.3b | |
| Limited partners | $4.6b | $5.0b | $4.5b | $5.0b | $4.2b | $5.7b | $5.4b | $5.3b | $4.7b | $4.9b | |
| Non-recourse borrowings | $7.0b | $7.7b | $12.1b | $17.2b | $18.5b | $23.8b | $24.0b | $36.5b | $43.7b | $53.5b | |
| Other liabilities | $580.0m | $793.0m | $777.0m | $2.6b | $5.2b | $5.0b | $4.2b | $4.8b | $6.2b | $6.7b | |
| Perpetual subordinated notes | — | — | — | — | — | $0 | $293.0m | $293.0m | $293.0m | $293.0m | |
| Preferred shares | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | $20.0m | |
| Preferred unitholders | $375.0m | $595.0m | $936.0m | $935.0m | $1.1b | $1.1b | $918.0m | $918.0m | $918.0m | $729.0m | |
| Redeemable Partnership Units held by Brookfield | $1.9b | $2.0b | $1.8b | $2.0b | $1.7b | $2.4b | $2.3b | $2.2b | $1.9b | $2.0b | |
| Trade And Other Current Payables | $712.0m | $864.0m | $1.3b | $2.4b | $3.3b | $4.0b | $4.5b | $5.4b | $5.8b | $6.9b | |
| Trade And Other Current Receivables | $504.0m | $838.0m | $1.2b | $2.0b | $1.9b | $2.2b | $2.6b | $4.7b | $4.5b | $5.3b | |
| Total partnership capital | $9.6b | $13.5b | $14.7b | $22.2b | $21.7b | $26.4b | $25.6b | $34.0b | $29.9b | $35.5b | |
| Total Assets | $21.3b | $29.5b | $36.6b | $56.3b | $61.3b | $74.0b | $73.0b | $100.8b | $104.6b | $128.2b | |
| LIABILITIES AND EQUITY | |||||||||||
| Current liabilities | $1.5b | $1.6b | $2.4b | $5.4b | $5.5b | $8.7b | $8.4b | $11.7b | $10.9b | $15.3b | |
| Accounts payable and other | $712.0m | $864.0m | $1.3b | $2.4b | $3.3b | $4.0b | $4.5b | $5.4b | $5.8b | $6.9b | |
| Deferred Tax Liabilities | $1.6b | $2.8b | $3.4b | $4.6b | $4.6b | $6.0b | $6.0b | $7.9b | $7.7b | $9.8b | |
| Deferred Tax Liability Asset | $1.5b | $2.8b | $3.3b | $4.5b | $4.5b | $5.9b | $5.9b | $7.8b | $7.5b | $9.6b | |
| Deferred income tax liability | $1.6b | $2.8b | $3.4b | $4.6b | $4.6b | $6.0b | $6.0b | $7.9b | $7.7b | $9.8b | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | $234.0m | $930.0m | $694.0m | $1.0b | ($179.0m) | $947.0m | ($228.0m) | $1.6b | $466.0m | $1.9b | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | ($56.0m) | $48.0m | ($274.0m) | ($32.0m) | ($20.0m) | ($84.0m) | ($159.0m) | $270.0m | ($604.0m) | ($49.0m) | |
| Total Liabilities | $11.6b | $16.0b | $21.9b | $34.1b | $39.7b | $47.6b | $47.4b | $66.8b | $74.7b | $92.6b | |
| Total liabilities and partnership capital | $21.3b | $29.5b | $36.6b | $56.3b | $61.3b | $74.0b | $73.0b | $100.8b | $104.6b | $128.2b | |
| Total liabilities associated with assets held for sale | $11.6b | $16.0b | $21.9b | $34.1b | $39.7b | $47.6b | $47.4b | $66.8b | $74.7b | $92.6b | |
| Noncontrolling Interests | — | — | — | — | — | — | — | — | $1.7b | $1.8b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.