BIPC Income Statement - TTM - Brookfield Infrastructure Corporation

Income Statement (TTM)

Brookfield Infrastructure Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,461	1,430	1,445	1,539	1,604	1,643	1,705	1,768	1,808	1,886	1,922	1,981	2,078	2,503	2,908	3,278	3,639	3,666	3,693	3,651
Change (%)		-2.12	1.05	6.51	4.22	2.43	3.77	3.70	2.26	4.31	1.91	3.07	4.90	20.45	16.18	12.72	11.01	0.74	0.74	-1.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	243	527	609	697	773	526	516	505	490	542	555	573	598	778	970	1,150	1,343	1,378	1,394	1,368
Change (%)		116.87	15.56	14.45	10.90	-31.95	-1.90	-2.13	-2.97	10.61	2.40	3.24	4.36	30.10	24.68	18.56	16.78	2.61	1.16	-1.87
% of Revenue	16.63	36.85	42.15	45.29	48.19	32.01	30.26	28.56	27.10	28.74	28.88	28.92	28.78	31.08	33.36	35.08	36.91	37.59	37.75	37.47

Gross Operating Profit	1,218	903	836	842	831	1,117	1,189	1,263	1,318	1,344	1,367	1,408	1,480	1,725	1,938	2,128	2,296	2,288	2,299	2,283
Change (%)		-25.86	-7.42	0.72	-1.31	34.42	6.45	6.22	4.35	1.97	1.71	3.00	5.11	16.55	12.35	9.80	7.89	-0.35	0.48	-0.70
% of Revenue	83.37	63.15	57.85	54.71	51.81	67.99	69.74	71.44	72.90	71.26	71.12	71.08	71.22	68.92	66.64	64.92	63.09	62.41	62.25	62.53

SG&A	32	33	37	39	42	49	59	66	71	69	65	65	64	67	69	69	74	75	76	79
Change (%)		3.12	12.12	5.41	7.69	16.67	20.41	11.86	7.58	-2.82	-5.80	0.00	-1.54	4.69	2.99	0.00	7.25	1.35	1.33	3.95
% of Revenue	2.19	2.31	2.56	2.53	2.62	2.98	3.46	3.73	3.93	3.66	3.38	3.28	3.08	2.68	2.37	2.10	2.03	2.05	2.06	2.16

R&D
Change (%)
% of Revenue

OpEx	564	560	570	593	603	575	575	571	561	611	620	638	662	845	1,039	1,219	1,417	1,453	1,470	1,447
Change (%)		-0.71	1.79	4.04	1.69	-4.64	0.00	-0.70	-1.75	8.91	1.47	2.90	3.76	27.64	22.96	17.32	16.24	2.54	1.17	-1.56
% of Revenue	38.60	39.16	39.45	38.53	37.59	35.00	33.72	32.30	31.03	32.40	32.26	32.21	31.86	33.76	35.73	37.19	38.94	39.63	39.81	39.63

Operating Income	897	870	875	946	1,001	1,068	1,130	1,197	1,247	1,275	1,302	1,343	1,416	1,658	1,869	2,059	2,222	2,213	2,223	2,204
Change (%)		-3.01	0.57	8.11	5.81	6.69	5.81	5.93	4.18	2.25	2.12	3.15	5.44	17.09	12.73	10.17	7.92	-0.41	0.45	-0.85
% of Revenue	61.40	60.84	60.55	61.47	62.41	65.00	66.28	67.70	68.97	67.60	67.74	67.79	68.14	66.24	64.27	62.81	61.06	60.37	60.19	60.37

Interest Expense	-189	-214	-245	-251	-269	-294	-333	-408	-478	-544	-595	-613	-628	-697	-783	-881	-988	-1,065	-1,099	-1,107
Change (%)		13.23	14.49	2.45	7.17	9.29	13.27	22.52	17.16	13.81	9.38	3.03	2.45	10.99	12.34	12.52	12.15	7.79	3.19	0.73
% of Revenue	-12.94	-14.97	-16.96	-16.31	-16.77	-17.89	-19.53	-23.08	-26.44	-28.84	-30.96	-30.94	-30.22	-27.85	-26.93	-26.88	-27.15	-29.05	-29.76	-30.32

Net Income	-399	-552	-847	-624	-201	-368	-563	153	260	1,094	1,166	219	903	111	440	1,205	-685	-608	-247	-1,215
Change (%)		38.35	53.44	-26.33	-67.79	83.08	52.99	-127.18	69.93	320.77	6.58	-81.22	312.33	-87.71	296.40	173.86	-156.85	-11.24	-59.38	391.90
% of Revenue	-27.31	-38.60	-58.62	-40.55	-12.53	-22.40	-33.02	8.65	14.38	58.01	60.67	11.06	43.46	4.43	15.13	36.76	-18.82	-16.58	-6.69	-33.28

Source: Capital IQ

Brookfield Infrastructure Corporation - Income Statement (TTM)

Income Statement (TTM)

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