
Brookfield Renewable Partners LP
TSX:BEP.UN

Income Statement
Earnings Waterfall
Brookfield Renewable Partners LP
Revenue
|
6B
USD
|
Cost of Revenue
|
-2.6B
USD
|
Gross Profit
|
3.3B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
2.1B
USD
|
Other Expenses
|
-2.4B
USD
|
Net Income
|
-289m
USD
|
Income Statement
Brookfield Renewable Partners LP
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 665
N/A
|
1 649
-1%
|
1 644
0%
|
1 628
-1%
|
1 861
+14%
|
2 030
+9%
|
2 273
+12%
|
2 452
+8%
|
2 455
+0%
|
2 511
+2%
|
2 539
+1%
|
2 602
+2%
|
2 718
+4%
|
2 770
+2%
|
2 836
+2%
|
2 976
+5%
|
3 008
+1%
|
3 557
+18%
|
3 780
+6%
|
2 965
-22%
|
3 941
+33%
|
3 599
-9%
|
3 569
-1%
|
3 755
+5%
|
3 726
-1%
|
3 803
+2%
|
3 902
+3%
|
4 071
+4%
|
4 187
+3%
|
4 442
+6%
|
4 581
+3%
|
4 565
0%
|
4 760
+4%
|
4 691
-1%
|
4 765
+2%
|
4 919
+3%
|
5 080
+3%
|
5 357
+5%
|
5 648
+5%
|
5 876
+4%
|
5 964
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(528)
|
(538)
|
(548)
|
(134)
|
(661)
|
(789)
|
(922)
|
(462)
|
(1 028)
|
(1 006)
|
(974)
|
(387)
|
(1 001)
|
(1 008)
|
(1 022)
|
(431)
|
(1 034)
|
(1 167)
|
(1 213)
|
(449)
|
(1 276)
|
(1 206)
|
(1 184)
|
(540)
|
(1 339)
|
(1 336)
|
(1 347)
|
(591)
|
(1 324)
|
(1 383)
|
(1 435)
|
(605)
|
(1 485)
|
(1 544)
|
(1 696)
|
(812)
|
(2 166)
|
(2 359)
|
(2 486)
|
(1 002)
|
(2 621)
|
|
Gross Profit |
1 137
N/A
|
1 111
-2%
|
1 096
-1%
|
1 494
+36%
|
1 200
-20%
|
1 241
+3%
|
1 351
+9%
|
1 990
+47%
|
1 427
-28%
|
1 505
+5%
|
1 565
+4%
|
2 215
+42%
|
1 717
-22%
|
1 762
+3%
|
1 814
+3%
|
2 545
+40%
|
1 974
-22%
|
2 390
+21%
|
2 567
+7%
|
2 516
-2%
|
2 665
+6%
|
2 393
-10%
|
2 385
0%
|
3 215
+35%
|
2 387
-26%
|
2 467
+3%
|
2 555
+4%
|
3 480
+36%
|
2 863
-18%
|
3 059
+7%
|
3 146
+3%
|
3 960
+26%
|
3 275
-17%
|
3 147
-4%
|
3 069
-2%
|
4 107
+34%
|
2 914
-29%
|
2 998
+3%
|
3 162
+5%
|
4 874
+54%
|
3 343
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(618)
|
(647)
|
(562)
|
(1 023)
|
(642)
|
(671)
|
(786)
|
(1 393)
|
(838)
|
(815)
|
(835)
|
(1 431)
|
(906)
|
(947)
|
(954)
|
(1 536)
|
(877)
|
(1 106)
|
(1 255)
|
(1 518)
|
(1 474)
|
(1 355)
|
(1 508)
|
(2 670)
|
(2 028)
|
(2 000)
|
(1 928)
|
(2 652)
|
(1 550)
|
(1 694)
|
(1 695)
|
(2 698)
|
(1 878)
|
(1 755)
|
(1 595)
|
(2 613)
|
(1 392)
|
(1 485)
|
(1 474)
|
(3 488)
|
(1 215)
|
|
Selling, General & Administrative |
(54)
|
(54)
|
(51)
|
(466)
|
(49)
|
(51)
|
(56)
|
(638)
|
(63)
|
(69)
|
(74)
|
(673)
|
(87)
|
(87)
|
(88)
|
(685)
|
(80)
|
(93)
|
(107)
|
(671)
|
(145)
|
(157)
|
(186)
|
(969)
|
(276)
|
(302)
|
(308)
|
(1 062)
|
(283)
|
(276)
|
(263)
|
(1 007)
|
(224)
|
(214)
|
(199)
|
(1 210)
|
(193)
|
(191)
|
(207)
|
(1 622)
|
(208)
|
|
Depreciation & Amortization |
(580)
|
(612)
|
(620)
|
(616)
|
(637)
|
(680)
|
(737)
|
(781)
|
(802)
|
(796)
|
(788)
|
(782)
|
(795)
|
(803)
|
(793)
|
(819)
|
(806)
|
(1 006)
|
(1 132)
|
(798)
|
(1 259)
|
(1 177)
|
(1 228)
|
(1 367)
|
(1 398)
|
(1 453)
|
(1 457)
|
(1 501)
|
(1 534)
|
(1 544)
|
(1 556)
|
(1 583)
|
(1 611)
|
(1 680)
|
(1 743)
|
(1 852)
|
(1 925)
|
(1 984)
|
(2 050)
|
(2 010)
|
(2 091)
|
|
Other Operating Expenses |
16
|
19
|
109
|
59
|
44
|
60
|
7
|
26
|
27
|
50
|
27
|
24
|
(22)
|
(55)
|
(72)
|
(32)
|
9
|
(7)
|
(16)
|
(49)
|
(70)
|
(21)
|
(94)
|
(334)
|
(354)
|
(245)
|
(163)
|
(89)
|
267
|
126
|
124
|
(108)
|
(42)
|
140
|
348
|
449
|
726
|
690
|
783
|
144
|
1 084
|
|
Operating Income |
519
N/A
|
464
-11%
|
534
+15%
|
471
-12%
|
558
+18%
|
570
+2%
|
565
-1%
|
597
+6%
|
589
-1%
|
690
+17%
|
730
+6%
|
784
+7%
|
811
+3%
|
815
+0%
|
860
+6%
|
1 009
+17%
|
1 097
+9%
|
1 284
+17%
|
1 312
+2%
|
998
-24%
|
1 191
+19%
|
1 038
-13%
|
877
-16%
|
545
-38%
|
359
-34%
|
467
+30%
|
627
+34%
|
828
+32%
|
1 313
+59%
|
1 365
+4%
|
1 451
+6%
|
1 262
-13%
|
1 397
+11%
|
1 392
0%
|
1 474
+6%
|
1 494
+1%
|
1 522
+2%
|
1 513
-1%
|
1 688
+12%
|
1 386
-18%
|
2 128
+54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(412)
|
(418)
|
(433)
|
(428)
|
(444)
|
(498)
|
(555)
|
(610)
|
(670)
|
(666)
|
(672)
|
(638)
|
(624)
|
(669)
|
(681)
|
(665)
|
(652)
|
(835)
|
(908)
|
(660)
|
(1 025)
|
(945)
|
(892)
|
(720)
|
(730)
|
(713)
|
(743)
|
(907)
|
(1 070)
|
(1 050)
|
(1 210)
|
(1 042)
|
(1 091)
|
(1 100)
|
(1 052)
|
(713)
|
(1 199)
|
(1 402)
|
(1 533)
|
(1 059)
|
(1 504)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(9)
|
(9)
|
(8)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(23)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(10)
|
(16)
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(375)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(18)
|
(12)
|
0
|
(16)
|
(4)
|
0
|
0
|
(174)
|
(174)
|
(174)
|
(65)
|
(18)
|
(18)
|
(18)
|
(116)
|
(12)
|
(39)
|
(176)
|
(129)
|
(962)
|
|
Pre-Tax Income |
107
N/A
|
46
-57%
|
101
+120%
|
43
-57%
|
114
+165%
|
72
-37%
|
10
-86%
|
(13)
N/A
|
(86)
-562%
|
19
N/A
|
52
+174%
|
139
+167%
|
187
+35%
|
146
-22%
|
179
+23%
|
344
+92%
|
445
+29%
|
449
+1%
|
404
-10%
|
324
-20%
|
160
-51%
|
75
-53%
|
(38)
N/A
|
(192)
-405%
|
(396)
-106%
|
(259)
+35%
|
(124)
+52%
|
(52)
+58%
|
69
N/A
|
141
+104%
|
67
-52%
|
136
+103%
|
288
+112%
|
274
-5%
|
404
+47%
|
568
+41%
|
311
-45%
|
72
-77%
|
(21)
N/A
|
(200)
-852%
|
(338)
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
22
|
46
|
43
|
60
|
17
|
5
|
21
|
53
|
74
|
73
|
27
|
(88)
|
(83)
|
(82)
|
(66)
|
59
|
31
|
17
|
27
|
(51)
|
(44)
|
(4)
|
8
|
147
|
207
|
190
|
20
|
(14)
|
(47)
|
(107)
|
44
|
2
|
(6)
|
37
|
8
|
48
|
58
|
58
|
88
|
191
|
291
|
|
Income from Continuing Operations |
129
|
92
|
144
|
103
|
131
|
77
|
31
|
40
|
(12)
|
92
|
79
|
51
|
104
|
64
|
113
|
403
|
476
|
466
|
431
|
273
|
116
|
71
|
(30)
|
(45)
|
(189)
|
(69)
|
(104)
|
(66)
|
22
|
34
|
111
|
138
|
282
|
311
|
412
|
616
|
369
|
130
|
67
|
(9)
|
(47)
|
|
Income to Minority Interest |
(94)
|
(69)
|
(113)
|
(100)
|
(117)
|
(84)
|
(42)
|
(61)
|
(20)
|
(84)
|
(74)
|
(55)
|
(109)
|
(88)
|
(143)
|
(341)
|
(393)
|
(404)
|
(374)
|
(263)
|
(168)
|
(130)
|
(80)
|
(85)
|
(7)
|
(128)
|
(59)
|
(70)
|
(139)
|
(128)
|
(219)
|
(260)
|
(387)
|
(437)
|
(510)
|
(666)
|
(459)
|
(272)
|
(262)
|
(209)
|
(208)
|
|
Net Income (Common) |
35
N/A
|
23
-34%
|
31
+35%
|
2
-94%
|
10
+400%
|
(14)
N/A
|
(23)
-64%
|
(36)
-57%
|
(50)
-39%
|
(14)
+72%
|
(20)
-43%
|
(32)
-60%
|
(36)
-13%
|
(58)
-61%
|
(66)
-14%
|
24
N/A
|
44
+83%
|
22
-50%
|
15
-32%
|
(34)
N/A
|
(98)
-188%
|
(108)
-10%
|
(161)
-49%
|
(184)
-14%
|
(252)
-37%
|
(254)
-1%
|
(220)
+13%
|
(191)
+13%
|
(169)
+12%
|
(143)
+15%
|
(153)
-7%
|
(166)
-8%
|
(148)
+11%
|
(167)
-13%
|
(140)
+16%
|
(91)
+35%
|
(132)
-45%
|
(183)
-39%
|
(234)
-28%
|
(255)
-9%
|
(289)
-13%
|
|
EPS (Diluted) |
0.15
N/A
|
0.1
-33%
|
0.15
+50%
|
0.01
-93%
|
0.06
+500%
|
-0.06
N/A
|
-0.09
-50%
|
-0.14
-56%
|
-0.18
-29%
|
-0.05
+72%
|
-0.07
-40%
|
-0.12
-71%
|
-0.13
-8%
|
-0.21
-62%
|
-0.24
-14%
|
0.09
N/A
|
0.17
+89%
|
0.05
-71%
|
0.04
-20%
|
-0.13
N/A
|
-0.49
-277%
|
-0.24
+51%
|
-0.53
-121%
|
-0.67
-26%
|
-0.91
-36%
|
-0.94
-3%
|
-0.79
+16%
|
-0.69
+13%
|
-0.62
+10%
|
-0.47
+24%
|
-0.56
-19%
|
-0.6
-7%
|
-0.51
+15%
|
-0.6
-18%
|
-0.49
+18%
|
-0.32
+35%
|
-0.46
-44%
|
-0.64
-39%
|
-0.82
-28%
|
-0.89
-9%
|
-1.01
-13%
|