Brookfield Infrastructure Partners L.P.
BIP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,039,000 | $17,931,000 | $14,427,000 | $11,537,000 |
| % Growth | 17.3% | 24.3% | 25% | – |
| Cost of Goods Sold | $15,676,000 | $13,470,000 | $10,510,000 | $8,247,000 |
| Gross Profit | $5,363,000 | $4,461,000 | $3,917,000 | $3,290,000 |
| % Margin | 25.5% | 24.9% | 27.2% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $405,000 | $413,000 | $433,000 | $406,000 |
| SG&A Expenses | $405,000 | $413,000 | $433,000 | $406,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $405,000 | $413,000 | $433,000 | $406,000 |
| Operating Income | $4,958,000 | $4,048,000 | $3,484,000 | $2,884,000 |
| % Margin | 23.6% | 22.6% | 24.1% | 25% |
| Other Income/Exp. Net | -$3,005,000 | -$2,019,000 | -$1,549,000 | $449,000 |
| Pre-Tax Income | $1,953,000 | $2,029,000 | $1,935,000 | $3,333,000 |
| Tax Expense | $270,000 | $581,000 | $560,000 | $614,000 |
| Net Income | $351,000 | $367,000 | $341,000 | $766,000 |
| % Margin | 1.7% | 2% | 2.4% | 6.6% |
| EPS | 0.12 | 0.22 | 0.14 | 1.16 |
| % Growth | -45.5% | 57.1% | -87.9% | – |
| EPS Diluted | 0.12 | 0.22 | 0.14 | 1.16 |
| Weighted Avg Shares Out | 461,600 | 459,400 | 458,100 | 445,050 |
| Weighted Avg Shares Out Dil | 461,600 | 459,400 | 458,100 | 445,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,039,000 | $2,501,000 | $1,599,000 | $1,237,000 |
| Depreciation & Amortization | $3,644,000 | $2,739,000 | $2,158,000 | $2,036,000 |
| EBITDA | $8,636,000 | $7,022,000 | $5,692,000 | $6,606,000 |
| % Margin | 41% | 39.2% | 39.5% | 57.3% |