BROOKFIELD Corp /ON/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $24.4b $40.8b $56.8b $67.8b $62.8b $75.7b $92.8b $95.9b $86.0b $75.1b
Cost of Revenue $12.5b $26.5b $37.5b $41.5b $35.1b $44.1b $54.0b $52.2b $40.1b $28.4b
Gross Profit (Calculated) $11.9b $14.3b $19.3b $26.4b $27.6b $31.6b $38.7b $43.7b $45.9b $46.7b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate ($0) $0 ($0) $0 $1 $0 $0 $0 $0 $0
Impairment Loss Recognised In Profit Or Loss Goodwill $65.0m $5.0m $0 $453.0m $3.0m $177.0m $121.0m $659.0m $828.0m $156.0m
Operating Lease Income $6.8b $6.7b $6.7b $8.2b $8.8b $10.4b $9.7b
Other Income $482.0m $1.2b $1.2b $1.3b $785.0m $3.1b $1.6b $6.5b $1.2b $2.4b
Profit Loss Attributable To Noncontrolling Interests $1.7b $3.1b $3.9b $2.5b $841.0m $8.4b $3.1b $4.0b $1.2b $1.9b
Profit Loss Attributable To Owners Of Parent $1.7b $1.5b $3.6b $2.8b ($134.0m) $4.0b $2.1b $1.1b $641.0m $1.3b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $1.3b $1.2b $1.1b $2.5b ($79.0m) $2.5b $2.6b $2.1b $2.7b $2.6b
Tax Rate Effect Of Foreign Tax Rates ($0) $0 ($0) ($0) $1 ($0) $0 $0 $0 $0
Other income and gains $482.0m $1.2b $1.2b $1.3b $785.0m $3.1b $1.6b $6.5b $1.2b $2.4b
Equity accounted income $1.3b $1.2b $1.1b $2.5b ($79.0m) $2.5b $2.6b $2.1b $2.7b $2.6b
Fair value changes $421.0m $1.8b ($831.0m) ($1.4b) ($5.2b) ($977.0m) ($1.4b) ($2.5b) ($1.5b)
Shareholders $1.7b $1.5b $3.6b $2.8b ($134.0m) $4.0b $2.1b $1.1b $641.0m $1.3b
Non-controlling interests $1.7b $3.1b $3.9b $2.5b $841.0m $8.4b $3.1b $4.0b $1.2b $1.9b
Net income $4.6b $7.5b $5.4b $707.0m $12.4b $5.2b $5.1b $1.9b $3.2b
Basic Earnings (Loss) Per Share $1.58 $1.37 $3.47 $1.78 ($0.12) $2.47 $1.22 $0.62 $0.31 $0.51
Diluted Earnings (Loss) Per Share $1.55 $1.34 $3.40 $1.73 ($0.12) $2.39 $1.19 $0.61 $0.31 $0.49
Diluted $1.34 $3.40 $2.60 ($0.12) $2.39 $1.19 $0.61 $0.31 $0.49
Basic $1.37 $3.47 $2.66 ($0.12) $2.47 $1.22 $0.62 $0.31 $0.51
Selling, General and Administrative Expense $1.5b $1.3b $1.8b $2.6b $2.9b $3.2b $3.9b $5.4b $4.9b $5.1b
Current Tax Expense (Income) $213.0m $286.0m $861.0m $970.0m $756.0m $1.1b $1.3b $1.9b $1.3b $1.9b
Deferred Tax Expense (Income) ($558.0m) $327.0m ($1.1b) ($475.0m) $81.0m $1.2b $191.0m ($897.0m) ($341.0m) ($771.0m)
Depreciation And Amortisation Expense $2.0b $2.3b $3.1b $4.9b $5.8b $6.4b $7.7b $9.1b $9.7b $10.4b
Employee Benefits Expense $2.0b $2.8b
Expense From Share-Based Payment Transactions With Employees $69.0m $75.0m $84.0m $87.0m $94.0m $121.0m $167.0m $105.0m $106.0m $123.0m
Income Tax Expense Continuing Operations ($345.0m) $613.0m ($248.0m) $495.0m $837.0m $2.3b $1.5b $1.0b $982.0m $1.1b
Interest Expense $3.2b $3.6b $4.9b $7.2b $7.2b $7.6b $10.7b
Direct costs $32.4b $45.5b $52.7b $47.4b ($64.0b) ($78.5b) ($81.4b) ($67.9b) ($57.0b)
Interest expense on borrowings ($527.0m) ($596.0m) ($727.0m) ($742.0m)
Interest Expense on Non-Recourse Borrowings ($10.2b) ($14.9b) ($15.9b) ($16.4b)
Corporate costs ($95.0m) ($104.0m) ($98.0m) ($101.0m) ($116.0m) ($122.0m) ($69.0m) ($76.0m) ($78.0m)
Tax expense (income) ($613.0m) $248.0m ($495.0m) ($837.0m) ($2.3b) ($1.5b) ($1.0b) ($982.0m) ($1.1b)

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