Brookfield Asset Management Inc.
BAMGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,006,000 | $97,992,000 | $92,769,000 | $75,731,000 |
| % Growth | -12.2% | 5.6% | 22.5% | – |
| Cost of Goods Sold | $67,936,000 | $77,808,000 | $78,511,000 | $64,000,000 |
| Gross Profit | $18,070,000 | $20,184,000 | $14,258,000 | $11,731,000 |
| % Margin | 21% | 20.6% | 15.4% | 15.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $76,000 | $56,000 | $122,000 | $116,000 |
| SG&A Expenses | $76,000 | $56,000 | $122,000 | $116,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $13,000 | $0 | $0 |
| Operating Expenses | $76,000 | $69,000 | $122,000 | $116,000 |
| Operating Income | $17,994,000 | $20,115,000 | $14,136,000 | $11,615,000 |
| % Margin | 20.9% | 20.5% | 15.2% | 15.3% |
| Other Income/Exp. Net | -$15,159,000 | -$13,999,000 | -$7,472,000 | $3,097,000 |
| Pre-Tax Income | $2,835,000 | $6,116,000 | $6,664,000 | $14,712,000 |
| Tax Expense | $982,000 | $1,011,000 | $1,469,000 | $2,324,000 |
| Net Income | $641,000 | $1,130,000 | $2,056,000 | $3,966,000 |
| % Margin | 0.7% | 1.2% | 2.2% | 5.2% |
| EPS | 0.58 | 2.89 | 5.17 | 2.47 |
| % Growth | -79.9% | -44.1% | 109.3% | – |
| EPS Diluted | 0.55 | 1.12 | 1.19 | 2.39 |
| Weighted Avg Shares Out | 1,050,341 | 390,498 | 397,659 | 1,214,757 |
| Weighted Avg Shares Out Dil | 1,101,139 | 1,198,297 | 1,608,200 | 1,254,603 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16,615,000 | $71,000 | $10,702,000 | $7,604,000 |
| Depreciation & Amortization | $9,737,000 | $9,075,000 | $7,683,000 | $6,437,000 |
| EBITDA | $29,187,000 | $25,589,000 | $25,049,000 | $28,753,000 |
| % Margin | 33.9% | 26.1% | 27% | 38% |