Brookfield Corporation (BN)
Growth
Revenue 5Y23.77%
Revenue 3Y7.64%
EPS 5Y17.60%
EPS 3Y1.14%
Dividend 5Y17.06%
Dividend 3Y24.15%
Capital Efficiency
ROIC3.96%
ROE7.58%
ROA0.83%
ROTA0.91%
Capital Structure
Market Cap61.76B
EV254.93B
Cash11.31B
Current Ratio0.74
Debt/Equity0.68
Net Debt/EBITDA8.67
BN
Income Statement
Select a metric from the list below to chart it
Dec '96
Dec '01
Dec '06
Dec '11
Dec '16
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,830.0 | 18,364.0 | 19,913.0 | 24,411.0 | 40,786.0 | 56,771.0 | 67,826.0 | 62,752.0 | 75,731.0 | 90,343.0 | |
| Revenue % Chg. | 11.4% | -11.8% | 8.4% | 22.6% | 67.1% | 39.2% | 19.5% | -7.5% | 20.7% | 27.2% | |
| Cost of Revenue | 13,928.0 | 13,118.0 | 14,433.0 | 17,718.0 | 32,388.0 | 45,519.0 | 52,728.0 | 47,386.0 | 64,000.0 | 81,372.0 | |
| Cost of Revenue % Chg. | 0.1% | -5.8% | 10.0% | 22.8% | 82.8% | 40.5% | 15.8% | -10.1% | 35.1% | 51.3% | |
| Gross Profit | 6,902.0 | 5,246.0 | 5,480.0 | 6,693.0 | 8,398.0 | 11,252.0 | 15,098.0 | 15,366.0 | 11,731.0 | 8,971.0 | |
| Gross Profit % Chg. | 44.2% | -24.0% | 4.5% | 22.1% | 25.5% | 34.0% | 34.2% | 1.8% | -23.7% | -48.0% | |
| Gross Profit Margin | 33.1% | 28.6% | 27.5% | 27.4% | 20.6% | 19.8% | 22.3% | 24.5% | 15.5% | 9.9% | |
| Gross Profit Margin % Chg. | 29.4% | -13.8% | -3.7% | -0.4% | -24.9% | -3.7% | 12.3% | 10.0% | -36.7% | -59.1% | |
| Selling, General, & Admin Expenses | 152.0 | 123.0 | 106.0 | 92.0 | 95.0 | 104.0 | 98.0 | 101.0 | 116.0 | 119.0 | |
| Selling, General, & Admin Expenses % Chg. | -3.8% | -19.1% | -13.8% | -13.2% | 3.3% | 9.5% | -5.8% | 3.1% | 14.9% | 5.3% | |
| Other Expenses | 1,455.0 | 1,470.0 | 1,695.0 | 2,020.0 | 2,345.0 | 3,102.0 | 4,876.0 | 5,791.0 | - | - | |
| Other Expenses % Chg. | 15.2% | 1.0% | 15.3% | 19.2% | 16.1% | 32.3% | 57.2% | 18.8% | - | - | |
| Operating Income | 5,295.0 | 3,653.0 | 3,679.0 | 4,581.0 | 5,958.0 | 8,046.0 | 10,124.0 | 9,474.0 | 11,615.0 | 13,550.0 | |
| Operating Income % Chg. | 57.3% | -31.0% | 0.7% | 24.5% | 30.1% | 35.0% | 25.8% | -6.4% | 22.6% | 24.4% | |
| Operating Income Margin | 25.4% | 19.9% | 18.5% | 18.8% | 14.6% | 14.2% | 14.9% | 15.1% | 15.3% | 15.0% | |
| Operating Income Margin % Chg. | 41.2% | -21.7% | -7.1% | 1.6% | -22.2% | -3.0% | 5.3% | 1.1% | 1.6% | -2.2% | |
| Total Other Income/Expenses Net | -606.0 | 2,879.0 | 1,186.0 | -1,588.0 | -794.0 | -806.0 | -4,275.0 | -7,930.0 | 3,097.0 | -3,048.0 | |
| Total Other Income/Expenses Net % Chg. | 482.7% | - | -58.8% | - | 50.0% | 1.5% | 430.4% | 85.5% | - | - | |
| Income Before Tax | 4,689.0 | 6,532.0 | 4,865.0 | 2,993.0 | 5,164.0 | 7,240.0 | 5,849.0 | 1,544.0 | 14,712.0 | 10,502.0 | |
| Income Before Tax % Chg. | 43.7% | 39.3% | -25.5% | -38.5% | 72.5% | 40.2% | -19.2% | -73.6% | 852.8% | -17.9% | |
| Income Before Tax Margin | 22.5% | 35.6% | 24.4% | 12.3% | 12.7% | 12.8% | 8.6% | 2.5% | 19.4% | 11.6% | |
| Income Before Tax Margin % Chg. | 29.0% | 58.0% | -31.3% | -49.8% | 3.3% | 0.7% | -32.4% | -71.5% | 689.5% | -35.5% | |
| Income Tax Expense | 845.0 | 1,323.0 | 196.0 | -345.0 | 613.0 | -248.0 | 495.0 | 837.0 | 2,324.0 | 1,890.0 | |
| Income Tax Expense % Chg. | 63.8% | 56.6% | -85.2% | - | - | - | - | 69.1% | 177.7% | -7.8% | |
| Net Income | 2,120.0 | 3,110.0 | 2,341.0 | 1,651.0 | 1,462.0 | 3,584.0 | 2,807.0 | -134.0 | 3,966.0 | 3,490.0 | |
| Net Income % Chg. | 53.6% | 46.7% | -24.7% | -29.5% | -11.4% | 145.1% | -21.7% | - | - | -0.0% | |
| Net Income Margin | 10.2% | 16.9% | 11.8% | 6.8% | 3.6% | 6.3% | 4.1% | -0.2% | 5.2% | 3.9% | |
| Net Income Margin % Chg. | 37.9% | 66.4% | -30.6% | -42.5% | -47.0% | 76.1% | -34.4% | - | - | -21.4% | |
| Weighted Avg. Shares Out | 1,486.0 | 1,387.6 | 1,513.6 | 1,438.5 | 1,438.2 | 1,436.4 | 1,452.9 | 1,511.4 | 1,536.5 | - | |
| Weighted Avg. Shares Out % Chg. | -3.3% | -6.6% | 9.1% | -5.0% | -0.0% | -0.1% | 1.1% | 4.0% | 1.7% | - | |
| EPS | 1.4 | 2.1 | 1.5 | 1.1 | 0.9 | 2.3 | 1.8 | -0.1 | 2.5 | - | |
| EPS % Chg. | 58.9% | 49.2% | -27.3% | -31.9% | -13.3% | 153.3% | -23.3% | - | - | - | |
| Weighted Avg. Shares Out Dil | 1,528.8 | 1,425.6 | 1,553.8 | 1,464.9 | 1,470.0 | 1,466.1 | 1,488.5 | 1,511.4 | 1,586.9 | - | |
| Weighted Avg. Shares Out Dil % Chg. | -3.0% | -6.8% | 9.0% | -5.7% | 0.3% | -0.3% | 1.5% | 1.5% | 5.0% | - | |
| EPS Diluted | 1.4 | 2.1 | 1.5 | 1.0 | 0.9 | 2.3 | 1.7 | -0.1 | 2.4 | - | |
| EPS Diluted % Chg. | 58.4% | 49.7% | -27.4% | -31.4% | -13.5% | 153.7% | -23.5% | - | - | - | |
| Interest Expense | 2,553.0 | 2,579.0 | 2,820.0 | 3,233.0 | 3,608.0 | 4,854.0 | 7,227.0 | 7,213.0 | 7,604.0 | 9,461.0 | |
| Interest Expense % Chg. | 2.2% | 1.0% | 9.3% | 14.6% | 11.6% | 34.5% | 48.9% | -0.2% | 5.4% | 27.0% | |
| EBIT | 2,136.0 | 3,953.0 | 2,045.0 | -240.0 | 1,556.0 | 2,386.0 | -1,378.0 | -5,669.0 | 7,108.0 | 1,041.0 | |
| EBIT % Chg. | 178.9% | 85.1% | -48.3% | - | - | 53.3% | - | 311.4% | - | -80.5% | |
| EBIT Margin | 10.3% | 21.5% | 10.3% | -1.0% | 3.8% | 4.2% | -2.0% | -9.0% | 9.4% | 1.2% | |
| EBIT Margin % Chg. | 150.3% | 109.9% | -52.3% | - | - | 10.2% | - | 344.7% | - | -84.7% | |
| Depreciation & Amortization | 1,455.0 | 1,470.0 | 1,695.0 | 2,020.0 | 2,345.0 | 3,102.0 | 4,876.0 | 5,791.0 | 6,437.0 | 7,433.0 | |
| Depreciation & Amortization % Chg. | 15.2% | 1.0% | 15.3% | 19.2% | 16.1% | 32.3% | 57.2% | 18.8% | 11.2% | 19.2% | |
| EBITDA | 3,591.0 | 5,423.0 | 3,740.0 | 1,780.0 | 3,901.0 | 5,488.0 | 3,498.0 | 122.0 | 13,545.0 | 8,474.0 | |
| EBITDA % Chg. | 77.0% | 51.0% | -31.0% | -52.4% | 119.2% | 40.7% | -36.3% | -96.5% | 11002.5% | -26.8% | |
| EBITDA Margin | 17.2% | 29.5% | 18.8% | 7.3% | 9.6% | 9.7% | 5.2% | 0.2% | 17.9% | 9.4% | |
| EBITDA Margin % Chg. | 58.9% | 71.3% | -36.4% | -61.2% | 31.2% | 1.1% | -46.6% | -96.2% | 9099.7% | -42.5% |