← 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
Total Revenue $2.1b $3.5b $4.7b $6.6b $8.9b $11.5b $14.4b $17.9b $21.0b $23.1b
Cost of Goods and Services Sold $1.1b $1.5b $2.2b $3.4b $4.8b $8.2b $10.5b $13.5b $15.7b $16.9b
Gross Profit (Calculated) $1.1b $2.0b $2.4b $3.2b $4.0b $3.3b $3.9b $4.5b $5.4b $6.2b
Direct operating costs ($1.1b) ($1.5b) ($2.2b) ($3.4b) ($4.8b) ($8.2b) ($10.5b) ($13.5b) ($15.7b) ($16.9b)
Additional Financial Items
Other Income — — ($157.0m) ($158.0m) $234.0m — — — — —
Profit Loss Before Tax $543.0m $747.0m $1.2b $928.0m $1.2b $3.3b $1.9b $2.0b $2.0b $3.1b
Profit Loss From Operating Activities $439.0m $1.1b $1.4b $1.7b $2.0b $2.9b $3.5b $4.0b $5.0b $5.8b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $248.0m $118.0m ($13.0m) $224.0m $131.0m $88.0m $12.0m $459.0m $439.0m $627.0m
Share of earnings from investments in associates and joint ventures $248.0m $118.0m ($13.0m) $224.0m $131.0m $88.0m $12.0m $459.0m $439.0m $627.0m
Mark-to-market losses $74.0m ($66.0m) $137.0m $57.0m ($16.0m) $80.0m $202.0m ($118.0m) ($26.0m) ($548.0m)
Current ($33.0m) ($106.0m) ($318.0m) ($250.0m) ($237.0m) ($374.0m) ($474.0m) ($576.0m) ($594.0m) ($745.0m)
Deferred $18.0m ($67.0m) ($46.0m) ($28.0m) ($54.0m) ($240.0m) ($86.0m) ($5.0m) $324.0m $156.0m
General partner $84.0m $113.0m $137.0m $159.0m $183.0m $210.0m $240.0m $265.0m $294.0m $322.0m
Redeemable Partnership Units held by Brookfield $118.0m $1.0m $81.0m $22.0m $55.0m $229.0m $42.0m $42.0m $23.0m $188.0m
BIPC exchangeable shares and class A.2 exchangeable shares — — $0 $0 $14.0m $95.0m $24.0m $21.0m $16.0m $128.0m
Exchangeable units $0 $0 $0 $0 $1.0m $3.0m $0 $2.0m $1.0m $4.0m
Interest of others in operating subsidiaries $41.0m $449.0m $396.0m $417.0m $510.0m $1.6b $968.0m $1.0b $1.3b $1.4b
Income before income tax $543.0m $747.0m $1.2b $928.0m $1.2b $3.3b $1.9b $2.0b $2.0b $3.1b
Net income $528.0m $574.0m $806.0m $650.0m $904.0m $2.7b $1.4b $1.4b $1.7b $2.5b
Basic Earnings (Loss) Per Share $1.13 ($0.04) $0.59 $0.07 $0.35 $1.74 $0.14 $0.14 $0.04 $0.90
Diluted Earnings (Loss) Per Share $1.13 ($0.04) $0.59 $0.06 $0.35 $1.74 $0.14 $0.14 $0.04 $0.90
Selling, General and Administrative Expense $166.0m $239.0m $223.0m $279.0m $312.0m $406.0m $433.0m $413.0m $405.0m $426.0m
Current Tax Expense (Income) $33.0m $106.0m $318.0m $250.0m $237.0m $374.0m $474.0m $576.0m $594.0m $745.0m
Deferred Tax Expense (Income) ($18.0m) $67.0m $46.0m $28.0m $54.0m $240.0m $86.0m $5.0m ($324.0m) ($156.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($18.0m) $67.0m $46.0m $28.0m $54.0m $240.0m $86.0m $5.0m ($324.0m) ($156.0m)
Depreciation And Amortisation Expense $447.0m $671.0m $801.0m $1.2b $1.7b $2.0b $2.2b $2.7b $3.6b $4.0b
Employee Benefits Expense — — — — — $1.5b $1.7b $2.6b $3.0b $3.2b
Income Tax Expense Continuing Operations $15.0m $173.0m $364.0m $278.0m $291.0m $614.0m $560.0m $581.0m $270.0m $589.0m
Interest Expense $392.0m $428.0m $555.0m $904.0m $1.2b $1.5b $1.9b $2.5b $3.4b $3.9b
Postemployment Benefit Expense Defined Benefit Plans $7.0m $10.0m $2.0m $9.0m $38.0m $37.0m $26.0m $18.0m $15.0m $5.0m
General and administrative expenses ($166.0m) ($239.0m) ($223.0m) ($279.0m) ($312.0m) ($406.0m) ($433.0m) ($413.0m) ($405.0m) ($426.0m)
Other income (expense) $174.0m $7.0m ($157.0m) ($158.0m) $234.0m $1.7b $92.0m $141.0m ($31.0m) $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.