BROOKFIELD ASSET MANAGEMENT LTD
F:RW5
Income Statement
Earnings Waterfall
BROOKFIELD ASSET MANAGEMENT LTD
Income Statement
BROOKFIELD ASSET MANAGEMENT LTD
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
71
|
97
|
88
|
112
|
136
|
78
|
109
|
104
|
|
| Revenue |
383
N/A
|
389
+2%
|
390
+0%
|
522
+34%
|
482
-8%
|
1 419
+194%
|
2 461
+73%
|
3 517
+43%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(331)
|
(327)
|
(338)
|
(454)
|
(375)
|
(692)
|
(1 203)
|
(1 641)
|
|
| Selling, General & Administrative |
(326)
|
(320)
|
(330)
|
(444)
|
(368)
|
(554)
|
(929)
|
(1 185)
|
|
| Other Operating Expenses |
(5)
|
(7)
|
(8)
|
(10)
|
(7)
|
(138)
|
(274)
|
(456)
|
|
| Operating Income |
52
N/A
|
62
+19%
|
52
-16%
|
68
+31%
|
107
+57%
|
727
+579%
|
1 258
+73%
|
1 876
+49%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
399
|
366
|
391
|
382
|
434
|
294
|
298
|
321
|
|
| Pre-Tax Income |
451
N/A
|
428
-5%
|
443
+4%
|
450
+2%
|
541
+20%
|
1 021
+89%
|
1 556
+52%
|
2 197
+41%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(75)
|
(150)
|
(228)
|
|
| Income from Continuing Operations |
451
|
428
|
443
|
450
|
541
|
946
|
1 406
|
1 969
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
|
| Net Income (Common) |
451
N/A
|
428
-5%
|
443
+4%
|
450
+2%
|
541
+20%
|
946
+75%
|
1 406
+49%
|
2 001
+42%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.09
-4%
|
1.06
-3%
|
1.05
-1%
|
1.29
+23%
|
0.58
-55%
|
0.86
+48%
|
1.22
+42%
|
|