Brookfield Asset Management Inc.
BAMKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,006,000 | $95,924,000 | $92,769,000 | $75,731,000 |
| % Growth | -10.3% | 3.4% | 22.5% | – |
| Cost of Goods Sold | $67,936,000 | $81,409,000 | $78,511,000 | $64,000,000 |
| Gross Profit | $18,070,000 | $14,515,000 | $14,258,000 | $11,731,000 |
| % Margin | 21% | 15.1% | 15.4% | 15.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $76,000 | $69,000 | $122,000 | $116,000 |
| SG&A Expenses | $76,000 | $69,000 | $122,000 | $116,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $76,000 | $69,000 | $122,000 | $116,000 |
| Operating Income | $17,994,000 | $14,446,000 | $14,136,000 | $11,615,000 |
| % Margin | 20.9% | 15.1% | 15.2% | 15.3% |
| Other Income/Exp. Net | -$15,159,000 | -$8,330,000 | -$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 | 1.12 | 1.17 | 2.47 |
| % Growth | -48.2% | -4.3% | -52.6% | – |
| EPS Diluted | 0.55 | 2.87 | 5.14 | 9.85 |
| Weighted Avg Shares Out | 1,050,341 | 1,175,888 | 1,730,225 | 810,343 |
| Weighted Avg Shares Out Dil | 1,101,139 | 393,751 | 400,012 | 402,726 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16,615,000 | $15,503,000 | $10,702,000 | $7,604,000 |
| Depreciation & Amortization | $9,737,000 | $9,075,000 | $7,683,000 | $6,437,000 |
| EBITDA | $29,187,000 | $30,694,000 | $25,049,000 | $28,753,000 |
| % Margin | 33.9% | 32% | 27% | 38% |