Brookfield Property Partners L.P. (BPY)
Growth
Revenue 5Y-0.92%
Revenue 3Y-9.26%
EPS 5Y9.25%
EPS 3Y129.29%
Dividend 5Y3.67%
Dividend 3Y2.51%
Capital Efficiency
ROIC2.93%
ROE-0.42%
ROA-0.16%
ROTA-0.16%
Capital Structure
Market Cap17.34B
EV74.49B
Cash2.30B
Current Ratio0.27
Debt/Equity0.62
Net Debt/EBITDA18.96
BPY
Income Statement
Select a metric from the list below to chart it
Dec '11
Dec '13
Dec '15
Dec '17
Dec '19
TTM
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,287.0 | 4,373.0 | 4,853.0 | 5,352.0 | 6,135.0 | 7,239.0 | 8,203.0 | 6,593.0 | 6,366.0 | ||
| Revenue % Chg. | 13.8% | 2.0% | 11.0% | 10.3% | 14.6% | 18.0% | 13.3% | -19.6% | -14.4% | ||
| Cost of Revenue | 2,285.0 | 2,089.0 | 2,318.0 | 2,431.0 | 2,834.0 | 3,113.0 | 3,268.0 | 2,633.0 | 2,483.0 | ||
| Cost of Revenue % Chg. | 25.1% | -8.6% | 11.0% | 4.9% | 16.6% | 9.8% | 5.0% | -19.4% | -16.3% | ||
| Gross Profit | 2,002.0 | 2,284.0 | 2,535.0 | 2,921.0 | 3,301.0 | 4,126.0 | 4,935.0 | 3,960.0 | 3,883.0 | ||
| Gross Profit % Chg. | 3.1% | 14.1% | 11.0% | 15.2% | 13.0% | 25.0% | 19.6% | -19.8% | -13.2% | ||
| Gross Profit Margin | 46.7% | 52.2% | 52.2% | 54.6% | 53.8% | 57.0% | 60.2% | 60.1% | 61.0% | ||
| Gross Profit Margin % Chg. | -9.3% | 11.8% | 0.0% | 4.5% | -1.4% | 5.9% | 5.6% | -0.2% | 1.4% | ||
| Selling, General, & Admin Expenses | 328.0 | 404.0 | 559.0 | 569.0 | 614.0 | 1,032.0 | 882.0 | 816.0 | 1,098.0 | ||
| Selling, General, & Admin Expenses % Chg. | 118.7% | 23.2% | 38.4% | 1.8% | 7.9% | 68.1% | -14.5% | -7.5% | -6.3% | ||
| Other Expenses | 38.0 | 148.0 | 180.0 | 240.0 | 275.0 | 308.0 | 341.0 | 319.0 | - | ||
| Other Expenses % Chg. | -63.5% | 289.5% | 21.6% | 33.3% | 14.6% | 12.0% | 10.7% | -6.5% | - | ||
| Operating Income | 1,636.0 | 1,732.0 | 1,796.0 | 2,112.0 | 2,412.0 | 2,786.0 | 3,712.0 | 2,825.0 | 2,717.0 | ||
| Operating Income % Chg. | -3.0% | 5.9% | 3.7% | 17.6% | 14.2% | 15.5% | 33.2% | -23.9% | -17.8% | ||
| Operating Income Margin | 38.2% | 39.6% | 37.0% | 39.5% | 39.3% | 38.5% | 45.3% | 42.8% | 42.7% | ||
| Operating Income Margin % Chg. | -14.8% | 3.8% | -6.6% | 6.6% | -0.4% | -2.1% | 17.6% | -5.3% | -3.9% | ||
| Total Other Income/Expenses Net | 628.0 | 3,864.0 | 2,070.0 | 30.0 | 248.0 | 949.0 | -359.0 | -4,663.0 | -1,174.0 | ||
| Total Other Income/Expenses Net % Chg. | -56.4% | 515.3% | -46.4% | -98.6% | 726.7% | 282.7% | - | 1198.9% | 52.8% | ||
| Income Before Tax | 2,264.0 | 5,596.0 | 3,866.0 | 2,142.0 | 2,660.0 | 3,735.0 | 3,353.0 | -1,838.0 | 1,543.0 | ||
| Income Before Tax % Chg. | -27.6% | 147.2% | -30.9% | -44.6% | 24.2% | 40.4% | -10.2% | - | 88.4% | ||
| Income Before Tax Margin | 52.8% | 128.0% | 79.7% | 40.0% | 43.4% | 51.6% | 40.9% | -27.9% | 24.2% | ||
| Income Before Tax Margin % Chg. | -36.4% | 142.3% | -37.7% | -49.8% | 8.3% | 19.0% | -20.8% | - | 120.2% | ||
| Income Tax Expense | 501.0 | 1,176.0 | 100.0 | -575.0 | 192.0 | 81.0 | 196.0 | 220.0 | 299.0 | ||
| Income Tax Expense % Chg. | 2.5% | 134.7% | -91.5% | - | - | -57.8% | 142.0% | 12.2% | 5.7% | ||
| Net Income | 350.0 | 1,155.0 | 1,065.0 | 660.0 | 136.0 | 764.0 | 884.0 | -2,358.0 | -176.0 | ||
| Net Income % Chg. | -76.3% | 230.0% | -7.8% | -38.0% | -79.4% | 461.8% | 15.7% | - | 83.3% | ||
| Net Income Margin | 8.2% | 26.4% | 21.9% | 12.3% | 2.2% | 10.6% | 10.8% | -35.8% | -2.8% | ||
| Net Income Margin % Chg. | -79.2% | 223.5% | -16.9% | -43.8% | -82.0% | 376.1% | 2.1% | - | 80.5% | ||
| Weighted Avg. Shares Out | 535.2 | 707.8 | 706.5 | 706.5 | 698.7 | 698.7 | 1,025.1 | 1,005.0 | 1,001.0 | ||
| Weighted Avg. Shares Out % Chg. | 16.0% | 32.3% | -0.2% | - | -1.1% | - | 46.7% | -2.0% | 2.3% | ||
| EPS | 0.2 | 1.6 | 1.5 | 0.9 | 0.2 | 1.1 | 0.9 | -2.4 | -0.2 | ||
| EPS % Chg. | -93.1% | 639.4% | -7.6% | -38.2% | -79.1% | 460.0% | -20.9% | - | 80.3% | ||
| Weighted Avg. Shares Out Dil | 535.2 | 707.8 | 706.5 | 706.5 | 698.7 | 698.7 | 1,031.8 | 1,005.0 | 1,001.0 | ||
| Weighted Avg. Shares Out Dil % Chg. | 16.0% | 32.3% | -0.2% | - | -1.1% | - | 47.7% | -2.6% | 2.3% | ||
| EPS Diluted | 0.2 | 1.6 | 1.5 | 0.9 | 0.2 | 1.1 | 0.9 | -2.4 | -0.2 | ||
| EPS Diluted % Chg. | -93.1% | 639.4% | -7.6% | -38.2% | -79.1% | 460.0% | -21.4% | - | 80.3% | ||
| Interest Expense | 1,088.0 | 1,258.0 | 1,528.0 | 1,681.0 | 1,967.0 | 2,464.0 | 2,924.0 | 2,592.0 | 2,606.0 | ||
| Interest Expense % Chg. | 6.7% | 15.6% | 21.5% | 10.0% | 17.0% | 25.3% | 18.7% | -11.4% | -6.1% | ||
| EBIT | 1,176.0 | 4,338.0 | 2,338.0 | 461.0 | 693.0 | 1,271.0 | 429.0 | -4,430.0 | -1,063.0 | ||
| EBIT % Chg. | -44.2% | 268.9% | -46.1% | -80.3% | 50.3% | 83.4% | -66.2% | - | 45.7% | ||
| EBIT Margin | 27.4% | 99.2% | 48.2% | 8.6% | 11.3% | 17.6% | 5.2% | -67.2% | -16.7% | ||
| EBIT Margin % Chg. | -51.0% | 261.6% | -51.4% | -82.1% | 31.1% | 55.4% | -70.2% | - | 36.5% | ||
| Depreciation & Amortization | 164.0 | 148.0 | 180.0 | 240.0 | 275.0 | 308.0 | 341.0 | 319.0 | 285.0 | ||
| Depreciation & Amortization % Chg. | 57.7% | -9.8% | 21.6% | 33.3% | 14.6% | 12.0% | 10.7% | -6.5% | -16.4% | ||
| EBITDA | 1,340.0 | 4,486.0 | 2,518.0 | 701.0 | 968.0 | 1,579.0 | 770.0 | -4,111.0 | -778.0 | ||
| EBITDA % Chg. | -39.4% | 234.8% | -43.9% | -72.2% | 38.1% | 63.1% | -51.2% | - | 51.9% | ||
| EBITDA Margin | 31.3% | 102.6% | 51.9% | 13.1% | 15.8% | 21.8% | 9.4% | -62.4% | -12.2% | ||
| EBITDA Margin % Chg. | -46.8% | 228.2% | -49.4% | -74.8% | 20.5% | 38.2% | -57.0% | - | 43.7% |