Brookfield Infrastructure Corp

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenues $1.6b $1.6b $1.4b $1.6b $1.9b $2.5b $3.7b $3.7b
Direct operating costs ($236.0m) ($244.0m) ($244.0m) ($526.0m) ($542.0m) ($778.0m) ($1.4b) ($1.3b)
Profit (loss) from operating activities $982.0m $1.0b $870.0m $1.1b $1.3b $1.7b $2.2b $2.3b
Share of earnings (losses) from investments in associates $0 $0 $4.0m ($20.0m) $0 $25.0m
Remeasurement of shares classified as financial liability $1.1b $34.0m ($477.0m) ($441.0m)
Mark-to-market and foreign currency revaluation ($4.0m) $5.0m ($61.0m) ($11.0m) $49.0m $23.0m ($116.0m) $61.0m
Current ($134.0m) ($175.0m) ($167.0m) ($234.0m) ($341.0m) ($348.0m) ($356.0m) ($379.0m)
Deferred ($100.0m) ($97.0m) ($102.0m) ($171.0m) $79.0m ($20.0m) ($9.0m) ($6.0m)
Brookfield Infrastructure Partners L.P. $202.0m $197.0m ($552.0m) ($368.0m) $1.1b $111.0m ($608.0m) ($241.0m)
Non-controlling interests $379.0m $373.0m $320.0m $395.0m $525.0m $495.0m $680.0m $941.0m
Income before income tax $815.0m $842.0m $37.0m $432.0m $1.9b $974.0m $437.0m $1.1b
Net income $581.0m $570.0m ($232.0m) $27.0m $1.6b $606.0m $72.0m $700.0m
General and administrative expenses ($24.0m) ($30.0m) ($33.0m) ($49.0m) ($69.0m) ($67.0m) ($75.0m) ($80.0m)
Interest expense ($127.0m) ($156.0m) ($214.0m) ($294.0m) ($544.0m) ($697.0m) ($1.1b) ($1.2b)
Other income (expense) ($44.0m) ($47.0m) $116.0m $39.0m ($24.0m) ($118.0m) $341.0m

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