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