Income Statement (TTM)
Brookfield Asset Management Ltd. 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 12-31 |
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 | 2,154 | 3,087 | 3,240 | 3,393 | 3,367 | 3,627 | 3,842 | 4,119 | 4,049 | 4,062 | 3,892 | 3,823 | 4,047 | 3,980 | 4,177 | 4,351 |
| Change (%) | 43.31 | 4.96 | 4.72 | -0.77 | 7.72 | 5.91 | 7.22 | -1.70 | 0.32 | -4.19 | -1.77 | 5.86 | -1.66 | 4.95 | 4.17 | |
| % 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 |
| Cost Of Sales | 519 | 703 | 678 | 652 | 704 | 700 | 848 | 254 | 936 | 1,048 | 1,024 | 1,043 | 1,161 | 1,154 | 1,138 | 1,265 |
| Change (%) | 35.45 | -3.63 | -3.76 | 7.90 | -0.50 | 21.07 | -70.03 | 268.50 | 11.97 | -2.29 | 1.86 | 11.31 | -0.60 | -1.39 | 11.16 | |
| % of Revenue | 24.09 | 22.77 | 20.91 | 19.22 | 20.89 | 19.30 | 22.06 | 6.17 | 23.12 | 25.80 | 26.31 | 27.28 | 28.69 | 28.99 | 27.24 | 29.07 |
| Gross Operating Profit | 1,635 | 2,384 | 2,562 | 2,741 | 2,664 | 2,927 | 2,994 | 3,865 | 3,113 | 3,014 | 2,868 | 2,780 | 2,886 | 2,826 | 3,039 | 3,086 |
| Change (%) | 45.81 | 7.49 | 6.97 | -2.83 | 9.89 | 2.29 | 29.09 | -19.46 | -3.18 | -4.84 | -3.07 | 3.81 | -2.08 | 7.54 | 1.55 | |
| % of Revenue | 75.91 | 77.23 | 79.09 | 80.78 | 79.11 | 80.70 | 77.94 | 93.83 | 76.88 | 74.20 | 73.69 | 72.72 | 71.31 | 71.01 | 72.76 | 70.93 |
| SG&A | 114 | 132 | 138 | 145 | 144 | 81 | 51 | 962 | 9 | 56 | 58 | 59 | 61 | 64 | 61 | 66 |
| Change (%) | 15.79 | 4.92 | 4.69 | -0.34 | -43.94 | -37.04 | 1,786.27 | -99.06 | 522.22 | 3.57 | 1.72 | 3.39 | 4.92 | -4.69 | 8.20 | |
| % of Revenue | 5.29 | 4.28 | 4.27 | 4.27 | 4.29 | 2.23 | 1.33 | 23.36 | 0.22 | 1.38 | 1.49 | 1.54 | 1.51 | 1.61 | 1.46 | 1.52 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 790 | 1,020 | 1,011 | 1,002 | 1,072 | 1,017 | 1,152 | 1,258 | 1,236 | 1,446 | 1,430 | 1,450 | 1,573 | 1,565 | 1,548 | 1,684 |
| Change (%) | 29.11 | -0.88 | -0.89 | 6.94 | -5.09 | 13.23 | 9.25 | -1.75 | 16.99 | -1.11 | 1.40 | 8.48 | -0.51 | -1.09 | 8.79 | |
| % of Revenue | 36.68 | 33.04 | 31.20 | 29.53 | 31.82 | 28.04 | 29.98 | 30.54 | 30.53 | 35.60 | 36.74 | 37.93 | 38.87 | 39.32 | 37.06 | 38.70 |
| Operating Income | 1,364 | 2,067 | 2,229 | 2,391 | 2,296 | 2,610 | 2,690 | 2,861 | 2,813 | 2,616 | 2,462 | 2,373 | 2,474 | 2,415 | 2,629 | 2,667 |
| Change (%) | 51.54 | 7.84 | 7.27 | -3.99 | 13.70 | 3.07 | 6.36 | -1.68 | -7.00 | -5.89 | -3.61 | 4.26 | -2.38 | 8.86 | 1.45 | |
| % of Revenue | 63.32 | 66.96 | 68.80 | 70.47 | 68.18 | 71.96 | 70.02 | 69.46 | 69.47 | 64.40 | 63.26 | 62.07 | 61.13 | 60.68 | 62.94 | 61.30 |
| Interest Expense | -377 | -382 | -435 | -488 | -403 | -354 | -336 | -76 | -185 | -100 | -98 | -64 | -101 | -115 | -186 | -271 |
| Change (%) | 1.33 | 13.87 | 12.18 | -17.42 | -12.16 | -5.08 | -77.38 | 143.42 | -45.95 | -2.00 | -34.69 | 57.81 | 13.86 | 61.74 | 45.70 | |
| % of Revenue | -17.50 | -12.37 | -13.43 | -14.38 | -11.97 | -9.76 | -8.75 | -1.85 | -4.57 | -2.46 | -2.52 | -1.67 | -2.50 | -2.89 | -4.45 | -6.23 |
| Net Income | 382 | 1,851 | 1,938 | 2,026 | 1,916 | 1,915 | 1,923 | 1,870 | 1,969 | 1,839 | 1,764 | 1,804 | 1,854 | 2,168 | 2,308 | 2,433 |
| Change (%) | 384.55 | 4.73 | 4.51 | -5.43 | -0.05 | 0.42 | -2.76 | 5.29 | -6.60 | -4.08 | 2.27 | 2.77 | 16.94 | 6.46 | 5.42 | |
| % of Revenue | 17.73 | 59.96 | 59.83 | 59.71 | 56.91 | 52.80 | 50.06 | 45.40 | 48.63 | 45.27 | 45.32 | 47.19 | 45.81 | 54.47 | 55.25 | 55.92 |
Source: Capital IQ
