Income Statement

55.1B

Revenue

3.5B

Operating Income

482m

Net Income

Revenue	55.1B USD
Cost of Revenue	-50B USD
Gross Profit	5B USD
Operating Expenses	-1.5B USD
Operating Income	3.5B USD
Other Expenses	-3B USD
Net Income	482m USD

Currency: USD

	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	4 622 N/A	4 790 +4%	5 288 +10%	5 991 +13%	6 753 +13%	7 284 +8%	7 662 +5%	7 814 +2%	7 960 +2%	8 217 +3%	11 079 +35%	16 676 +51%	22 823 +37%	29 083 +27%	32 988 +13%	35 338 +7%	37 168 +5%	38 175 +3%	40 117 +5%	41 921 +4%	43 032 +3%	43 977 +2%	40 630 -8%	38 906 -4%	37 635 -3%	37 318 -1%	41 183 +10%	43 156 +5%	46 587 +8%	50 230 +8%	53 621 +7%	56 317 +5%	57 385 +2%	57 671 +0%	56 551 -2%	56 211 -1%	55 068 -2%
Gross Profit
Cost of Revenue	(4 089)	(4 258)	(4 731)	(5 400)	(6 116)	(6 676)	(7 053)	(7 222)	(7 367)	(7 669)	(10 455)	(15 860)	(21 844)	(27 606)	(31 147)	(32 923)	(34 069)	(34 611)	(36 179)	(37 481)	(38 262)	(38 981)	(35 501)	(33 847)	(32 428)	(31 963)	(35 671)	(37 556)	(40 868)	(45 015)	(48 705)	(51 651)	(49 887)	(52 981)	(51 637)	(51 108)	(50 021)
Gross Profit	533 N/A	532 0%	557 +5%	591 +6%	637 +8%	608 -5%	609 +0%	592 -3%	593 +0%	548 -8%	624 +14%	816 +31%	979 +20%	1 477 +51%	1 841 +25%	2 415 +31%	3 099 +28%	3 564 +15%	3 938 +10%	4 440 +13%	4 770 +7%	4 996 +5%	5 129 +3%	5 059 -1%	5 207 +3%	5 355 +3%	5 512 +3%	5 600 +2%	5 719 +2%	5 215 -9%	4 916 -6%	4 666 -5%	7 498 +61%	4 690 -37%	4 914 +5%	5 103 +4%	5 047 -1%
Operating Income
Operating Expenses	(336)	(346)	(376)	(432)	(497)	(523)	(558)	(563)	(574)	(570)	(616)	(680)	(743)	(853)	(922)	(1 152)	(1 456)	(1 723)	(2 136)	(2 467)	(2 701)	(2 983)	(3 081)	(3 102)	(3 170)	(3 181)	(3 229)	(3 241)	(3 295)	(2 814)	(2 306)	(1 867)	(4 583)	(1 461)	(1 549)	(1 588)	(1 538)
Selling, General & Administrative	(189)	(179)	(183)	(204)	(240)	(247)	(267)	(274)	(288)	(291)	(325)	(351)	(372)	(441)	(493)	(581)	(708)	(770)	(847)	(895)	(897)	(952)	(958)	(966)	(1 005)	(1 012)	(1 040)	(1 043)	(1 012)	(1 073)	(1 118)	(1 235)	(1 360)	(1 461)	(1 549)	(1 588)	(1 538)
Depreciation & Amortization	(147)	(167)	(193)	(228)	(257)	(276)	(291)	(289)	(286)	(279)	(291)	(329)	(371)	(412)	(429)	(571)	(748)	(953)	(1 289)	(1 572)	(1 804)	(2 031)	(2 123)	(2 136)	(2 165)	(2 169)	(2 189)	(2 198)	(2 283)	0	0	0	(3 223)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 741)	(1 188)	(632)	0	0	0	0	0
Operating Income	197 N/A	186 -6%	181 -3%	159 -12%	140 -12%	85 -39%	51 -40%	29 -43%	19 -34%	(22) N/A	8 N/A	136 +1 600%	236 +74%	624 +164%	919 +47%	1 263 +37%	1 643 +30%	1 841 +12%	1 802 -2%	1 973 +9%	2 069 +5%	2 013 -3%	2 048 +2%	1 957 -4%	2 037 +4%	2 174 +7%	2 283 +5%	2 359 +3%	2 424 +3%	2 401 -1%	2 610 +9%	2 799 +7%	2 915 +4%	3 229 +11%	3 365 +4%	3 515 +4%	3 509 0%
Pre-Tax Income
Interest Income Expense	(2)	(7)	(12)	0	(61)	(51)	(50)	(60)	(22)	(34)	(67)	(100)	(133)	(193)	(247)	(375)	(488)	(596)	(796)	(996)	(1 160)	(1 356)	(1 401)	(1 398)	(1 425)	(1 371)	(1 380)	(1 359)	(1 455)	(1 546)	(1 717)	(2 063)	(2 373)	(2 803)	(3 192)	(3 423)	(3 464)
Non-Reccuring Items	(45)	217	224	136	174	(88)	(173)	(56)	(204)	61	125	82	228	(21)	83	164	282	264	372	321	117	189	(42)	(65)	11	1 547	1 596	1 603	1 383	(223)	(161)	(170)	37	118	120	126	3 855
Total Other Income	13	10	(4)	56	70	64	57	2	(11)	13	25	(27)	(108)	(136)	(134)	(135)	(136)	(212)	(386)	(427)	(400)	(527)	(197)	(123)	111	367	121	110	(34)	(172)	(293)	(487)	(658)	(430)	(74)	39	(178)
Pre-Tax Income	163 N/A	406 +149%	389 -4%	351 -10%	323 -8%	10 -97%	(115) N/A	(85) +26%	(218) -156%	18 N/A	91 +406%	91 N/A	223 +145%	274 +23%	621 +127%	917 +48%	1 301 +42%	1 297 0%	992 -24%	871 -12%	626 -28%	319 -49%	408 +28%	371 -9%	734 +98%	2 717 +270%	2 620 -4%	2 713 +4%	2 318 -15%	460 -80%	439 -5%	79 -82%	(79) N/A	114 N/A	219 +92%	257 +17%	3 722 +1 348%
Net Income
Tax Provision	(18)	(19)	(22)	(23)	(54)	(46)	(31)	(24)	16	12	4	(4)	(8)	(46)	(59)	(114)	(98)	(109)	(148)	(130)	(192)	(120)	(24)	(84)	(154)	(336)	(417)	(295)	(165)	(55)	289	305	319	310	(48)	7	55
Income from Continuing Operations	145	387	367	328	269	(36)	(146)	(109)	(202)	30	95	87	215	228	562	803	1 203	1 188	844	741	434	199	384	287	580	2 381	2 203	2 418	2 153	405	728	384	240	424	171	264	3 777
Income to Minority Interest	(52)	(129)	(126)	(107)	(61)	61	132	84	170	(25)	(62)	(71)	(273)	(353)	(644)	(878)	(1 129)	(1 017)	(606)	(478)	(346)	(299)	(700)	(646)	(749)	(1 894)	(1 622)	(1 731)	(1 895)	(338)	(597)	(351)	(204)	(377)	(189)	(286)	(3 295)
Net Income (Common)	93 N/A	258 +177%	241 -7%	221 -8%	208 -6%	30 -86%	21 -30%	10 -52%	3 -70%	35 +1 067%	33 -6%	16 -52%	(58) N/A	(125) -116%	(82) +34%	(75) +9%	74 N/A	141 +91%	156 +11%	170 +9%	43 -75%	(56) N/A	(170) -204%	(193) -14%	(91) +53%	257 N/A	266 +4%	322 +21%	258 -20%	(9) N/A	90 N/A	33 -63%	36 +9%	47 +31%	(18) N/A	(22) -22%	482 N/A
EPS (Diluted)	2.13 N/A	5.86 +175%	5.47 -7%	5.02 -8%	4.72 -6%	0.69 -85%	0.49 -29%	0.24 -51%	0.06 -75%	0.67 +1 017%	0.63 -6%	0.3 -52%	-0.88 N/A	-1.89 -115%	-1.24 +34%	-1.13 +9%	1.12 N/A	2.12 +89%	2.36 +11%	2.09 -11%	0.58 -72%	-0.69 N/A	-2.11 -206%	-2.41 -14%	-1.13 +53%	3.25 N/A	3.38 +4%	4.11 +22%	3.3 -20%	-0.11 N/A	1.18 N/A	0.44 -63%	0.48 +9%	0.62 +29%	-0.24 N/A	-0.29 -21%	6.47 N/A

Income Statement Balance Sheet Cash Flow Statement

Brookfield Business Partners LP
TSX:BBU.UN

Income Statement

Earnings Waterfall
Brookfield Business Partners LP

Income Statement
Brookfield Business Partners LP

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Brookfield Business Partners LP TSX:BBU.UN

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Earnings Waterfall Brookfield Business Partners LP

Income Statement Brookfield Business Partners LP

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Brookfield Business Partners LP
TSX:BBU.UN

Earnings Waterfall
Brookfield Business Partners LP

Income Statement
Brookfield Business Partners LP