Brookfield Business Partners L.P.
BBU-UN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$40,620,000 | CA$53,054,434 | CA$57,385,000 | CA$46,587,000 |
| % Growth | -23.4% | -7.5% | 23.2% | – |
| Cost of Goods Sold | CA$34,883,000 | CA$50,938,326 | CA$53,110,000 | CA$43,151,000 |
| Gross Profit | CA$5,737,000 | CA$2,116,108 | CA$4,275,000 | CA$3,436,000 |
| % Margin | 14.1% | 4% | 7.4% | 7.4% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$1,267,000 | CA$1,538,000 | CA$1,360,000 | CA$1,012,000 |
| SG&A Expenses | CA$1,267,000 | CA$1,566,205 | CA$1,360,000 | CA$1,012,000 |
| Sales & Mktg Exp. | CA$0 | CA$28,205 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$1,267,000 | CA$1,566,205 | CA$1,360,000 | CA$1,012,000 |
| Operating Income | CA$4,470,000 | CA$549,903 | CA$2,915,000 | CA$2,424,000 |
| % Margin | 11% | 1% | 5.1% | 5.2% |
| Other Income/Exp. Net | -CA$3,876,000 | CA$3,172,097 | -CA$2,994,000 | -CA$106,000 |
| Pre-Tax Income | CA$594,000 | CA$3,722,000 | -CA$79,000 | CA$2,318,000 |
| Tax Expense | -CA$301,000 | -CA$55,000 | -CA$319,000 | CA$165,000 |
| Net Income | CA$15,000 | CA$482,000 | CA$63,000 | CA$258,000 |
| % Margin | 0% | 0.9% | 0.1% | 0.6% |
| EPS | -0.5 | 6.47 | 4.71 | 27.5 |
| % Growth | -107.7% | 37.4% | -82.9% | – |
| EPS Diluted | -0.5 | 6.47 | 4.71 | 27.5 |
| Weighted Avg Shares Out | 74,300 | 74,500 | 75,300 | 78,300 |
| Weighted Avg Shares Out Dil | 74,300 | 74,500 | 75,300 | 78,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$65,946 | CA$0 | CA$0 |
| Interest Expense | CA$2,954,965 | CA$3,661,946 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$3,204,000 | CA$2,783,000 | CA$3,223,000 | CA$2,283,000 |
| EBITDA | CA$7,674,000 | CA$6,292,000 | CA$6,138,000 | CA$4,707,000 |
| % Margin | 18.9% | 11.9% | 10.7% | 10.1% |