Brookfield Infrastructure Corpo (BIPH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.43B | 1.43B | 1.45B | 1.37B | 1.26B | 1.27B | 1.39B | 1.1B | 976M | 989M | 1.01B | 1.04B | 969M | 905M | 877M | 807M | 738M | 868M | -527M | 1.02B |
| Gross Margin % | 26.41% | 26.48% | 26.69% | 26.05% | 24.58% | 24.56% | 28.03% | 24.58% | 22.93% | 23.45% | 27.13% | 28.59% | 26.32% | 26.53% | 26.97% | 27.46% | 27.71% | 32.35% | -20.8% | 46.36% |
| Gross Profit Growth % | 13.54% | 12.09% | 4.31% | 24.48% | 29.41% | 28.82% | 38.47% | 6.36% | 0.72% | 9.28% | 14.71% | 28.5% | 31.3% | 4.26% | 266.41% | -21.19% | -16.42% | -9.3% | -170.45% | 25.8% |
| Operating Expenses | 108M | 97M | 103M | 113M | 92M | 97M | 101M | 69M | 546M | 189M | 79M | 63M | 79M | 64M | 49M | 212M | 1.22B | 34M | 1.53B | 530M |
| OpEx % of Revenue | 1.99% | 1.8% | 1.89% | 2.14% | 1.79% | 1.87% | 2.03% | 1.54% | 12.83% | 4.48% | 2.13% | 1.74% | 2.15% | 1.88% | 1.51% | 7.21% | 45.63% | 1.27% | 60.26% | 23.99% |
| Selling, General & Admin | 108M | 97M | 103M | 113M | 92M | 97M | 101M | 100M | 109M | 103M | 95M | 109M | 108M | 121M | 113M | 102M | 96M | 95M | 93M | 86M |
| SG&A % of Revenue | 1.99% | 1.8% | 1.89% | 2.14% | 1.79% | 1.87% | 2.03% | 2.23% | 2.56% | 2.44% | 2.56% | 3.01% | 2.93% | 3.55% | 3.47% | 3.47% | 3.6% | 3.54% | 3.67% | 3.89% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.33B | 1.33B | 1.35B | 1.26B | 1.17B | 1.18B | 1.29B | 1B | 867M | 886M | 911M | 928M | 861M | 784M | 764M | 705M | 642M | 773M | 566M | 527M |
| Operating Margin % | 24.42% | 24.68% | 24.8% | 23.91% | 22.79% | 22.69% | 26% | 22.35% | 20.37% | 21.01% | 24.57% | 25.59% | 23.39% | 22.98% | 23.49% | 23.99% | 24.11% | 28.81% | 22.34% | 23.86% |
| Operating Income Growth % | 13.24% | 13.08% | 4.49% | 25.62% | 35.06% | 32.84% | 41.82% | 8.08% | 0.7% | 13.01% | 19.24% | 31.63% | 34.11% | 1.42% | 34.98% | 33.78% | 47.25% | 55.85% | 46.25% | 24.88% |
| EBITDA | 2.27B | 2.29B | 2.32B | 2.11B | 2.05B | 2.11B | 2.08B | 1.67B | 1.5B | 1.53B | 1.45B | 1.45B | 1.41B | 1.33B | 1.31B | 1.23B | 1.13B | 1.24B | 1.08B | 938M |
| EBITDA Margin % | 41.76% | 42.49% | 42.65% | 40.11% | 39.96% | 40.74% | 41.95% | 37.26% | 35.22% | 36.3% | 39.19% | 39.92% | 38.39% | 38.93% | 40.41% | 41.85% | 42.58% | 46.29% | 42.82% | 42.46% |
| EBITDA Growth % | 10.42% | 8.42% | 11.37% | 26.44% | 36.96% | 38.01% | 43.5% | 15.47% | 6.09% | 15.29% | 10.58% | 17.72% | 24.6% | 6.92% | 21.11% | 31.13% | 39.83% | 38.62% | 62.18% | 26.93% |
| D&A (Non-Cash Add-back) | 941M | 960M | 972M | 854M | 882M | 936M | 793M | 669M | 632M | 645M | 542M | 520M | 552M | 544M | 550M | 525M | 492M | 469M | 519M | 411M |
| EBIT | 1.33B | 1.33B | 1.35B | 1.26B | 1.17B | 1.18B | 1.29B | 1B | 867M | 886M | 911M | 928M | 861M | 784M | 764M | 705M | 642M | 773M | 566M | 527M |
| Net Interest Income | -909M | -899M | -894M | -873M | 0 | -794M | -726M | 640M | 567M | 568M | 497M | 480M | 469M | 409M | 383M | 368M | 362M | 355M | 372M | 278M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 794M | 726M | 640M | 567M | 568M | 497M | 480M | 469M | 409M | 383M | 368M | 362M | 355M | 372M | 278M |
| Interest Expense | 909M | 899M | 894M | 873M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 409M | 678M | 549M | 313M | 265M | 826M | 448M | 394M | 955M | 232M | 430M | 494M | 579M | 432M | 543M | 651M | 1.59B | 547M | 628M | 216M |
| Pretax Margin % | 7.53% | 12.57% | 10.08% | 5.94% | 5.16% | 15.92% | 9.01% | 8.78% | 22.44% | 5.5% | 11.6% | 13.62% | 15.73% | 12.66% | 16.7% | 22.15% | 59.74% | 20.39% | 24.78% | 9.78% |
| Income Tax | 157M | 152M | 98M | 79M | 81M | 12M | 172M | 138M | 182M | 89M | 135M | 133M | 154M | 138M | 79M | 115M | 286M | 134M | 54M | 68M |
| Effective Tax Rate % | 38.39% | 22.42% | 17.85% | 25.24% | 30.57% | 1.45% | 38.39% | 35.03% | 19.06% | 38.36% | 31.4% | 26.92% | 26.6% | 31.94% | 14.55% | 17.67% | 17.98% | 24.5% | 8.6% | 31.48% |
| Net Income | -6M | 26M | 129M | -73M | -38M | 46M | -68M | 13M | 176M | -34M | 8M | 23M | 61M | -5M | 139M | 214M | 181M | 79M | 212M | -42M |
| Net Margin % | -0.11% | 0.48% | 2.37% | -1.39% | -0.74% | 0.89% | -1.37% | 0.29% | 4.14% | -0.81% | 0.22% | 0.63% | 1.66% | -0.15% | 4.27% | 7.28% | 6.8% | 2.94% | 8.37% | -1.9% |
| Net Income Growth % | 84.21% | -43.48% | 289.71% | -661.54% | -121.59% | 235.29% | -950% | -43.48% | 188.52% | -580% | -94.24% | -89.25% | -66.3% | -106.33% | -34.43% | 609.52% | 296.74% | 83.72% | 2455.56% | -347.06% |
| Net Income (Continuing) | 252M | 526M | 451M | 234M | 184M | 814M | 276M | 256M | 773M | 143M | 295M | 361M | 425M | 294M | 464M | 536M | 1.3B | 413M | 574M | 148M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 24.38B | 24.27B | 24.23B | 23.95B | 24.29B | 26.54B | 27.78B | 27.67B | 22.48B | 22.28B | 19.26B | 18.94B | 19.7B | 20.32B | 19.55B | 19.41B | 15.85B | 16.5B | 16.31B | 15.82B |
| EPS (Diluted) | -0.03 | 0.04 | 0.26 | -0.18 | -0.10 | 0.10 | -0.15 | 0.03 | 0.38 | -0.07 | 0.02 | 0.05 | 0.13 | -0.01 | 0.31 | 0.48 | 0.41 | 0.18 | 0.48 | -0.09 |
| EPS Growth % | 67.5% | -63.09% | 273.33% | -736.04% | -126.32% | 234.37% | -957.14% | -43.63% | 192.31% | -580.73% | -94.35% | -89.54% | -68.29% | -106.06% | -35.42% | 606.33% | 295.24% | 84.43% | 2452.94% | -343.08% |
| EPS (Basic) | -0.03 | 0.04 | 0.26 | -0.18 | -0.13 | 0.10 | -0.15 | 0.03 | 0.38 | -0.07 | 0.02 | 0.05 | 0.13 | -0.01 | 0.31 | 0.48 | 0.41 | 0.18 | 0.48 | -0.09 |
| Diluted Shares Outstanding | 461.3M | 461.9M | 461.9M | 461.7M | 461.5M | 461.4M | 461.8M | 458.8M | 458.7M | 458.4M | 458.3M | 458.2M | 458M | 457.9M | 450.3M | 443.4M | 443.3M | 443.1M | 443.1M | 442.95M |
| Basic Shares Outstanding | 184.52M | 706.44M | 500.72M | 406.07M | 365.36M | 461.4M | 461.8M | 458.81M | 458.7M | 458.4M | 458.32M | 458.2M | 458M | 457.92M | 450.3M | 443.4M | 443.3M | 443.1M | 443.1M | 442.95M |
| Dividend Payout Ratio | - | 800% | 809.3% | - | - | 428.26% | - | 1423.08% | 105.11% | - | 2175% | 756.52% | 285.25% | - | 117.99% | 75.7% | 89.5% | 203.8% | 72.64% | - |