Brookfield Finance Inc. 4.50% P (BNJ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 4.43B | 8.91B | 6.98B | 6.7B | 6.95B | 5.03B | 5.28B | 3.9B | 6.34B | 3.92B | 3.35B | 3.76B |
| Gross Margin % | 24.1% | 42.05% | 36.88% | 37.06% | 38.73% | 25.9% | 25.6% | 16.91% | 27.66% | 16% | 13.72% | 15.89% |
| Gross Profit Growth % | -36.21% | 77.01% | 32.15% | 71.93% | 9.67% | 28.27% | 57.44% | 3.62% | 82.23% | -2.07% | -8.14% | 10.16% |
| Operating Expenses | 42.4M | 22M | 2.71B | 2.55B | 2.47B | 20M | 20M | 19M | 2.49B | 16M | 16M | 23M |
| OpEx % of Revenue | 0.23% | 0.1% | 14.32% | 14.12% | 13.78% | 0.1% | 0.1% | 0.08% | 10.88% | 0.07% | 0.07% | 0.1% |
| Selling, General & Admin | 0 | 22M | 18M | 20M | 18M | 20M | 20M | 19M | 0 | 16M | -14M | 23M |
| SG&A % of Revenue | - | 0.1% | 0.1% | 0.11% | 0.1% | 0.1% | 0.1% | 0.08% | - | 0.07% | -0.06% | 0.1% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 4.39B | 8.88B | 4.27B | 4.15B | 4.48B | 5.01B | 5.26B | 3.88B | 3.84B | 3.91B | 3.34B | 3.74B |
| Operating Margin % | 23.87% | 41.94% | 22.56% | 22.94% | 24.94% | 25.8% | 25.5% | 16.83% | 16.78% | 15.94% | 13.65% | 15.8% |
| Operating Income Growth % | -1.91% | 77.27% | -18.86% | 6.93% | 16.44% | 28.28% | 57.6% | 3.74% | 11% | -1.66% | -7.82% | 10.33% |
| EBITDA | 6.98B | 11.58B | 6.96B | 6.68B | 6.93B | 7.43B | 7.67B | 6.31B | 6.32B | 6.33B | 5.58B | 5.95B |
| EBITDA Margin % | 37.97% | 54.64% | 36.78% | 36.95% | 38.63% | 38.24% | 37.19% | 27.39% | 27.59% | 25.83% | 22.84% | 25.15% |
| EBITDA Growth % | 0.78% | 55.82% | -9.27% | 5.83% | 9.69% | 17.29% | 37.36% | 6.06% | 11.82% | 6.24% | -0.61% | 12.85% |
| D&A (Non-Cash Add-back) | 2.59B | 2.69B | 2.69B | 2.53B | 2.46B | 2.42B | 2.41B | 2.44B | 2.48B | 2.43B | 2.25B | 2.21B |
| EBIT | 5.71B | 6.19B | 5.52B | 5.74B | 4.95B | 4.34B | 5.99B | 4.2B | 4.93B | 7.27B | 4.36B | 5.68B |
| Net Interest Income | -4.29B | -4.37B | -3.89B | -3.96B | -3.97B | -3.98B | -4.33B | -4.18B | -4.13B | -4.04B | -4.08B | -3.76B |
| Interest Income | 0 | 0 | 421M | 296M | 188M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.29B | 4.37B | 4.31B | 4.25B | 4.16B | 3.98B | 4.33B | 4.18B | 4.13B | 4.04B | 4.08B | 3.76B |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.42B | 1.79B | 788M | 1.19B | 598M | 360M | 1.66B | 19M | 800M | 3.22B | 276M | 1.92B |
| Pretax Margin % | 7.72% | 8.47% | 4.17% | 6.58% | 3.33% | 1.85% | 8.03% | 0.08% | 3.49% | 13.14% | 1.13% | 8.12% |
| Income Tax | 392.49M | 114M | 504M | 134M | 383M | 259M | 138M | 304M | 281M | 87M | 241M | 409M |
| Effective Tax Rate % | 27.64% | 6.35% | 63.96% | 11.27% | 64.05% | 71.94% | 8.33% | 1600% | 35.13% | 2.7% | 87.32% | 21.29% |
| Net Income | 100.59M | 743M | 219M | 272M | 73M | 432M | 64M | 43M | 102M | 699M | 230M | 81M |
| Net Margin % | 0.55% | 3.51% | 1.16% | 1.5% | 0.41% | 2.22% | 0.31% | 0.19% | 0.45% | 2.85% | 0.94% | 0.34% |
| Net Income Growth % | 37.79% | 71.99% | 242.19% | 532.56% | -28.43% | -38.2% | -72.17% | -46.91% | -15% | 321.2% | -45.63% | -86.27% |
| Net Income (Continuing) | 1.03B | 1.68B | 284M | 1.05B | 215M | 101M | 1.52B | -285M | 519M | 3.13B | 35M | 1.51B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119.25B | 118.31B | 116.42B | 115.05B | 113.67B | 119.41B | 123.43B | 122.23B | 124.45B | 122.47B | 118.79B | 110.98B |
| EPS (Diluted) | 0.04 | 0.30 | 0.08 | 0.10 | 0.01 | 0.17 | 0.01 | 0.00 | 0.03 | 0.28 | 0.08 | 0.02 |
| EPS Growth % | 199.3% | 73.08% | - | - | -46.75% | -38.1% | -88.11% | -97.27% | -20% | 290.91% | -52.33% | -92.47% |
| EPS (Basic) | 0.04 | 0.31 | 0.08 | 0.10 | 0.01 | 0.17 | 0.01 | 0.00 | 0.03 | 0.29 | 0.08 | 0.02 |
| Diluted Shares Outstanding | 2.37B | 2.37B | 2.36B | 2.36B | 2.32B | 2.38B | 2.31B | 2.3B | 2.32B | 2.37B | 2.37B | 2.37B |
| Basic Shares Outstanding | 2.5B | 2.5B | 2.24B | 2.24B | 2.26B | 2.26B | 2.26B | 2.26B | 2.28B | 2.31B | 2.31B | 2.35B |
| Dividend Payout Ratio | - | - | 81.24% | 67.26% | 243.1% | 37.96% | 260.94% | 386.05% | 162.75% | 21.46% | 65.22% | 186.42% |