Income Statement (TTM)
Brookfield Property Partners L.P. - Preferred Stock 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 | 7,868 | 7,247 | 7,213 | 6,933 | 7,142 | 7,716 | 8,378 | 8,555 | 8,441 | 8,071 | 7,802 | 8,660 | 9,320 | 10,127 | 10,609 | 10,292 | 10,307 | 9,566 | 8,989 | 8,385 |
| Change (%) | -7.89 | -0.47 | -3.88 | 3.01 | 8.04 | 8.58 | 2.11 | -1.33 | -4.38 | -3.33 | 11.00 | 7.62 | 8.66 | 4.76 | -2.99 | 0.15 | -7.19 | -6.03 | -6.72 | |
| % 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 | 2,737 | 2,839 | 2,726 | 2,834 | 2,928 | 2,807 | 2,932 | 2,997 | 2,974 | 2,956 | 3,333 | 3,607 | 3,964 | 4,319 | 4,307 | 4,422 | 4,465 | 4,168 | 3,807 | 3,450 |
| Change (%) | 3.73 | -3.98 | 3.96 | 3.32 | -4.13 | 4.45 | 2.22 | -0.77 | -0.61 | 12.75 | 8.22 | 9.90 | 8.96 | -0.28 | 2.67 | 0.97 | -6.65 | -8.66 | -9.38 | |
| % of Revenue | 34.79 | 39.17 | 37.79 | 40.88 | 41.00 | 36.38 | 35.00 | 35.03 | 35.23 | 36.62 | 42.72 | 41.65 | 42.53 | 42.65 | 40.60 | 42.97 | 43.32 | 43.57 | 42.35 | 41.14 |
| Gross Operating Profit | 5,131 | 4,408 | 4,487 | 4,099 | 4,214 | 4,909 | 5,446 | 5,558 | 5,467 | 5,115 | 4,469 | 5,053 | 5,356 | 5,808 | 6,302 | 5,870 | 5,842 | 5,398 | 5,182 | 4,935 |
| Change (%) | -14.09 | 1.79 | -8.65 | 2.81 | 16.49 | 10.94 | 2.06 | -1.64 | -6.44 | -12.63 | 13.07 | 6.00 | 8.44 | 8.51 | -6.85 | -0.48 | -7.60 | -4.00 | -4.77 | |
| % of Revenue | 65.21 | 60.83 | 62.21 | 59.12 | 59.00 | 63.62 | 65.00 | 64.97 | 64.77 | 63.38 | 57.28 | 58.35 | 57.47 | 57.35 | 59.40 | 57.03 | 56.68 | 56.43 | 57.65 | 58.86 |
| SG&A | 919 | 860 | 843 | 869 | 887 | 958 | 987 | 1,005 | 1,014 | 967 | 1,028 | 1,220 | 1,351 | 1,511 | 1,579 | 1,512 | 1,525 | 1,489 | 1,421 | 1,374 |
| Change (%) | -6.42 | -1.98 | 3.08 | 2.07 | 8.00 | 3.03 | 1.82 | 0.90 | -4.64 | 6.31 | 18.68 | 10.74 | 11.84 | 4.50 | -4.24 | 0.86 | -2.36 | -4.57 | -3.31 | |
| % of Revenue | 11.68 | 11.87 | 11.69 | 12.53 | 12.42 | 12.42 | 11.78 | 11.75 | 12.01 | 11.98 | 13.18 | 14.09 | 14.50 | 14.92 | 14.88 | 14.69 | 14.80 | 15.57 | 15.81 | 16.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,994 | 3,699 | 3,482 | 3,533 | 3,562 | 3,765 | 3,919 | 4,002 | 3,988 | 3,923 | 4,361 | 4,827 | 5,315 | 5,830 | 5,886 | 5,934 | 5,990 | 5,657 | 5,228 | 4,824 |
| Change (%) | -7.39 | -5.87 | 1.46 | 0.82 | 5.70 | 4.09 | 2.12 | -0.35 | -1.63 | 11.16 | 10.69 | 10.11 | 9.69 | 0.96 | 0.82 | 0.94 | -5.56 | -7.58 | -7.73 | |
| % of Revenue | 50.76 | 51.04 | 48.27 | 50.96 | 49.87 | 48.79 | 46.78 | 46.78 | 47.25 | 48.61 | 55.90 | 55.74 | 57.03 | 57.57 | 55.48 | 57.66 | 58.12 | 59.14 | 58.16 | 57.53 |
| Operating Income | 3,874 | 3,548 | 3,731 | 3,400 | 3,580 | 3,951 | 4,459 | 4,553 | 4,453 | 4,148 | 3,441 | 3,833 | 4,005 | 4,297 | 4,723 | 4,358 | 4,317 | 3,909 | 3,761 | 3,561 |
| Change (%) | -8.42 | 5.16 | -8.87 | 5.29 | 10.36 | 12.86 | 2.11 | -2.20 | -6.85 | -17.04 | 11.39 | 4.49 | 7.29 | 9.91 | -7.73 | -0.94 | -9.45 | -3.79 | -5.32 | |
| % of Revenue | 49.24 | 48.96 | 51.73 | 49.04 | 50.13 | 51.21 | 53.22 | 53.22 | 52.75 | 51.39 | 44.10 | 44.26 | 42.97 | 42.43 | 44.52 | 42.34 | 41.88 | 40.86 | 41.84 | 42.47 |
| Interest Expense | -2,680 | -2,592 | -2,495 | -2,606 | -2,580 | -2,593 | -2,581 | -2,494 | -2,585 | -2,683 | -3,250 | -3,801 | -4,316 | -4,823 | -4,869 | -4,976 | -5,059 | -4,764 | -4,491 | -4,068 |
| Change (%) | -3.28 | -3.74 | 4.45 | -1.00 | 0.50 | -0.46 | -3.37 | 3.65 | 3.79 | 21.13 | 16.95 | 13.55 | 11.75 | 0.95 | 2.20 | 1.67 | -5.83 | -5.73 | -9.42 | |
| % of Revenue | -34.06 | -35.77 | -34.59 | -37.59 | -36.12 | -33.61 | -30.81 | -29.15 | -30.62 | -33.24 | -41.66 | -43.89 | -46.31 | -47.63 | -45.89 | -48.35 | -49.08 | -49.80 | -49.96 | -48.52 |
| Net Income | -453 | -1,098 | -744 | -12 | 125 | 530 | 655 | 651 | 607 | -47 | -381 | -716 | -765 | -442 | -497 | -479 | -566 | -510 | -451 | -391 |
| Change (%) | 142.38 | -32.24 | -98.39 | -1,141.67 | 324.00 | 23.58 | -0.61 | -6.76 | -107.74 | 710.64 | 87.93 | 6.84 | -42.22 | 12.44 | -3.62 | 18.16 | -9.89 | -11.57 | -13.30 | |
| % of Revenue | -5.76 | -15.15 | -10.31 | -0.17 | 1.75 | 6.87 | 7.82 | 7.61 | 7.19 | -0.58 | -4.88 | -8.27 | -8.21 | -4.36 | -4.68 | -4.65 | -5.49 | -5.33 | -5.02 | -4.66 |
Source: Capital IQ
