Brookfield Infrastructure Partners L.P. (BIP)
Growth
Revenue 5Y35.27%
Revenue 3Y32.58%
EPS 5Y11.26%
EPS 3Y29.82%
Dividend 5Y10.69%
Dividend 3Y8.72%
Capital Efficiency
ROIC5.11%
ROE-
ROA0.75%
ROTA0.90%
Capital Structure
Market Cap16.00B
EV44.04B
Cash1.05B
Current Ratio0.77
Debt/Equity0.65
Net Debt/EBITDA5.86
BIP
Income Statement
Select a metric from the list below to chart it
Dec '07
Dec '10
Dec '13
Dec '16
Dec '19
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,826.0 | 1,924.0 | 1,855.0 | 2,115.0 | 3,535.0 | 4,652.0 | 6,597.0 | 8,885.0 | 11,537.0 | 13,229.0 | |
| Revenue % Chg. | -8.9% | 5.4% | -3.6% | 14.0% | 67.1% | 31.6% | 41.8% | 34.7% | 29.8% | 31.1% | |
| Cost of Revenue | 823.0 | 846.0 | 798.0 | 1,063.0 | 1,509.0 | 2,208.0 | 3,395.0 | 4,843.0 | 8,247.0 | 9,078.0 | |
| Cost of Revenue % Chg. | -24.8% | 2.8% | -5.7% | 33.2% | 42.0% | 46.3% | 53.8% | 42.7% | 70.3% | 70.6% | |
| Gross Profit | 1,003.0 | 1,078.0 | 1,057.0 | 1,052.0 | 2,026.0 | 2,444.0 | 3,202.0 | 4,042.0 | 3,290.0 | 4,151.0 | |
| Gross Profit % Chg. | 10.2% | 7.5% | -1.9% | -0.5% | 92.6% | 20.6% | 31.0% | 26.2% | -18.6% | -13.0% | |
| Gross Profit Margin | 54.9% | 56.0% | 57.0% | 49.7% | 57.3% | 52.5% | 48.5% | 45.5% | 28.5% | 31.4% | |
| Gross Profit Margin % Chg. | 21.0% | 2.0% | 1.7% | -12.7% | 15.2% | -8.3% | -7.6% | -6.3% | -37.3% | -33.6% | |
| Selling, General, & Admin Expenses | 110.0 | 115.0 | 134.0 | 166.0 | 239.0 | 223.0 | 279.0 | 312.0 | 406.0 | 445.0 | |
| Selling, General, & Admin Expenses % Chg. | 15.8% | 4.5% | 16.5% | 23.9% | 44.0% | -6.7% | 25.1% | 11.8% | 30.1% | 20.3% | |
| Other Expenses | 329.0 | 380.0 | 375.0 | 447.0 | 671.0 | 801.0 | 1,214.0 | 1,705.0 | - | - | |
| Other Expenses % Chg. | 41.8% | 15.5% | -1.3% | 19.2% | 50.1% | 19.4% | 51.6% | 40.4% | - | - | |
| Operating Income | 564.0 | 583.0 | 548.0 | 439.0 | 1,116.0 | 1,420.0 | 1,709.0 | 2,025.0 | 2,884.0 | 3,181.0 | |
| Operating Income % Chg. | -3.3% | 3.4% | -6.0% | -19.9% | 154.2% | 27.2% | 20.4% | 18.5% | 42.4% | 26.8% | |
| Operating Income Margin | 30.9% | 30.3% | 29.5% | 20.8% | 31.6% | 30.5% | 25.9% | 22.8% | 25.0% | 24.0% | |
| Operating Income Margin % Chg. | 6.2% | -1.9% | -2.5% | -29.7% | 52.1% | -3.3% | -15.1% | -12.0% | 9.7% | -3.3% | |
| Total Other Income/Expenses Net | -542.0 | -267.0 | -161.0 | 104.0 | -369.0 | -250.0 | -781.0 | -830.0 | 449.0 | -1,061.0 | |
| Total Other Income/Expenses Net % Chg. | 120.3% | 50.7% | 39.7% | - | - | 32.2% | 212.4% | 6.3% | - | - | |
| Income Before Tax | 22.0 | 316.0 | 387.0 | 543.0 | 747.0 | 1,170.0 | 928.0 | 1,195.0 | 3,333.0 | 2,120.0 | |
| Income Before Tax % Chg. | -93.5% | 1336.4% | 22.5% | 40.3% | 37.6% | 56.6% | -20.7% | 28.8% | 178.9% | -28.9% | |
| Income Before Tax Margin | 1.2% | 16.4% | 20.9% | 25.7% | 21.1% | 25.2% | 14.1% | 13.4% | 28.9% | 16.0% | |
| Income Before Tax Margin % Chg. | -92.8% | 1263.2% | 27.0% | 23.1% | -17.7% | 19.0% | -44.1% | -4.4% | 114.8% | -45.8% | |
| Income Tax Expense | 2.0 | 79.0 | -4.0 | 15.0 | 173.0 | 364.0 | 278.0 | 291.0 | 614.0 | 465.0 | |
| Income Tax Expense % Chg. | -95.7% | 3850.0% | - | - | 1053.3% | 110.4% | -23.6% | 4.7% | 111.0% | -14.2% | |
| Net Income | -32.0 | 145.0 | 235.0 | 373.0 | 124.0 | 329.0 | 211.0 | 324.0 | 766.0 | 542.0 | |
| Net Income % Chg. | - | - | 62.1% | 58.7% | -66.8% | 165.3% | -35.9% | 53.6% | 136.4% | -14.0% | |
| Net Income Margin | -1.8% | 7.5% | 12.7% | 17.6% | 3.5% | 7.1% | 3.2% | 3.6% | 6.6% | 4.1% | |
| Net Income Margin % Chg. | - | - | 68.1% | 39.2% | -80.1% | 101.6% | -54.8% | 14.0% | 82.1% | -34.4% | |
| Weighted Avg. Shares Out | 332.6 | 338.2 | 358.4 | 367.1 | 396.9 | 415.4 | 428.4 | 442.1 | 442.1 | 452.5 | |
| Weighted Avg. Shares Out % Chg. | 8.5% | 1.7% | 6.0% | 2.4% | 8.1% | 4.6% | 3.1% | 3.2% | - | 2.1% | |
| EPS | -0.1 | 0.4 | 0.7 | 1.0 | 0.3 | 0.8 | 0.5 | 0.7 | 1.7 | 1.1 | |
| EPS % Chg. | - | - | 52.9% | 55.0% | -69.3% | 153.5% | -37.8% | 48.8% | 136.4% | -25.7% | |
| Weighted Avg. Shares Out Dil | 332.6 | 338.2 | 358.4 | 367.1 | 396.9 | 415.4 | 428.4 | 442.1 | 442.1 | 452.5 | |
| Weighted Avg. Shares Out Dil % Chg. | -22.8% | 1.7% | 6.0% | 2.4% | 8.1% | 4.6% | 3.1% | 3.2% | - | 2.1% | |
| EPS Diluted | -0.1 | 0.4 | 0.7 | 1.0 | 0.3 | 0.8 | 0.5 | 0.7 | 1.7 | 1.1 | |
| EPS Diluted % Chg. | - | - | 52.9% | 55.0% | -69.3% | 153.5% | -37.8% | 48.8% | 136.4% | -25.7% | |
| Interest Expense | 357.0 | 357.0 | 361.0 | 389.0 | 424.0 | 543.0 | 821.0 | 1,039.0 | 1,468.0 | 1,640.0 | |
| Interest Expense % Chg. | -11.2% | - | 1.1% | 7.8% | 9.0% | 28.1% | 51.2% | 26.6% | 41.3% | 33.7% | |
| EBIT | -335.0 | -41.0 | 26.0 | 154.0 | 323.0 | 627.0 | 107.0 | 156.0 | 1,865.0 | 480.0 | |
| EBIT % Chg. | 415.4% | 87.8% | - | 492.3% | 109.7% | 94.1% | -82.9% | 45.8% | 1095.5% | -72.7% | |
| EBIT Margin | -18.3% | -2.1% | 1.4% | 7.3% | 9.1% | 13.5% | 1.6% | 1.8% | 16.2% | 3.6% | |
| EBIT Margin % Chg. | 465.6% | 88.4% | - | 419.5% | 25.5% | 47.5% | -88.0% | 8.3% | 820.7% | -79.2% | |
| Depreciation & Amortization | 329.0 | 380.0 | 375.0 | 447.0 | 671.0 | 801.0 | 1,214.0 | 1,705.0 | 2,036.0 | 2,139.0 | |
| Depreciation & Amortization % Chg. | 41.8% | 15.5% | -1.3% | 19.2% | 50.1% | 19.4% | 51.6% | 40.4% | 19.4% | 13.1% | |
| EBITDA | -6.0 | 339.0 | 401.0 | 601.0 | 994.0 | 1,428.0 | 1,321.0 | 1,861.0 | 3,901.0 | 2,619.0 | |
| EBITDA % Chg. | - | - | 18.3% | 49.9% | 65.4% | 43.7% | -7.5% | 40.9% | 109.6% | -28.2% | |
| EBITDA Margin | -0.3% | 17.6% | 21.6% | 28.4% | 28.1% | 30.7% | 20.0% | 20.9% | 33.8% | 19.8% | |
| EBITDA Margin % Chg. | - | - | 22.7% | 31.5% | -1.0% | 9.2% | -34.8% | 4.6% | 61.4% | -45.2% |