Brookfield Business Partners L.P.
TSX:BBU-UN.TO
32.29 (CAD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,946 | 12,015 | 13,405 | 14,399 | 13,506 | 13,758 | 14,708 | 14,739 | 14,626 | 13,472 | 13,480 | 12,043 | 11,235 | 9,829 | 10,049 | 10,070 | 7,370 | 10,146 | 11,320 | 11,794 | 10,717 | 9,201 | 10,209 | 9,990 | 8,775 | 8,194 | 8,379 | 7,640 | 4,870 | 1,934 | 2,232 | 2,043 | 2,008 | 1,677 | 2,086 | 1,891 | 1,630 | 1,145 | 1,325 | 1,188 | 1,132 | 1,054.5 |
Kosten van de omzet
| 10,928 | 10,878 | 12,209 | 13,016 | 12,330 | 12,466 | 13,288 | 13,545 | 13,674 | 12,595 | 12,469 | 11,155 | 9,996 | 8,436 | 8,557 | 8,722 | 6,285 | 8,901 | 9,969 | 10,389 | 9,776 | 8,193 | 9,205 | 9,080 | 8,200 | 7,649 | 8,034 | 7,295 | 4,673 | 1,874 | 2,064 | 1,889 | 1,865 | 1,569 | 1,909 | 1,716 | 1,484 | 1,023 | 1,179 | 1,047 | 1,011 | 937 |
Brutowinst
| 1,018 | 1,137 | 1,196 | 1,383 | 1,176 | 1,292 | 1,420 | 1,194 | 952 | 877 | 1,011 | 888 | 1,239 | 1,393 | 1,492 | 1,348 | 1,085 | 1,245 | 1,351 | 1,405 | 941 | 1,008 | 1,004 | 910 | 575 | 545 | 345 | 345 | 197 | 60 | 168 | 154 | 143 | 108 | 177 | 175 | 146 | 122 | 146 | 141 | 121 | 117.5 |
Brutowinstmarge
| 0.085 | 0.095 | 0.089 | 0.096 | 0.087 | 0.094 | 0.097 | 0.081 | 0.065 | 0.065 | 0.075 | 0.074 | 0.11 | 0.142 | 0.148 | 0.134 | 0.147 | 0.123 | 0.119 | 0.119 | 0.088 | 0.11 | 0.098 | 0.091 | 0.066 | 0.067 | 0.041 | 0.045 | 0.04 | 0.031 | 0.075 | 0.075 | 0.071 | 0.064 | 0.085 | 0.093 | 0.09 | 0.107 | 0.11 | 0.119 | 0.107 | 0.111 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 307 | 317 | 336 | 403 | 398 | 401 | 398 | 364 | 310 | 300 | 261 | 247 | 253 | 251 | 260 | 236 | 228 | 244 | 228 | 215 | 211 | 178 | 209 | 174 | 142 | 118 | 107 | 95 | 76 | 62 | 72 | 70 | 64 | 62 | 68 | 67 | 48 | 41 | 46 | 46 | 44 | 43.5 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 307 | 317 | 336 | 403 | 398 | 401 | 398 | 364 | 310 | 300 | 261 | 247 | 253 | 251 | 260 | 236 | 228 | 244 | 228 | 215 | 211 | 178 | 209 | 174 | 142 | 118 | 107 | 95 | 76 | 62 | 72 | 70 | 64 | 62 | 68 | 67 | 48 | 41 | 46 | 46 | 44 | 43.5 |
Overige kosten
| -100 | 116 | -344 | -101 | 138 | 129 | -127 | -214 | -218 | -99 | 44 | -20 | -97 | 39 | 188 | -9 | 149 | -217 | -46 | -83 | -181 | -90 | -73 | -42 | -7 | -14 | -72 | -41 | -9 | 14 | 9 | 11 | -21 | -10 | 22 | 66 | -14 | -3 | 7 | 6 | 35 | 0 |
Bedrijfskosten
| 307 | 317 | 336 | 403 | 398 | 401 | 398 | 364 | 310 | 300 | 261 | 247 | 806 | 793 | 807 | 783 | 761 | 782 | 746 | 749 | 652 | 489 | 495 | 425 | 247 | 224 | 216 | 204 | 164 | 127 | 139 | 141 | 140 | 134 | 138 | 140 | 109 | 94 | 87 | 84 | 79 | 71 |
Bedrijfsresultaat
| 711 | 820 | -2,837 | 983 | 698 | 966 | 202 | 839 | 564 | 577 | -449 | 641 | 433 | 600 | 685 | 565 | 324 | 463 | 605 | 656 | 289 | 519 | 509 | 485 | 328 | 321 | 129 | 141 | 33 | -67 | 29 | 13 | 3 | -26 | 39 | 35 | 37 | 28 | 59 | 57 | 42 | 40 |
Bedrijfsresultaat ratio
| 0.06 | 0.068 | -0.212 | 0.068 | 0.052 | 0.07 | 0.014 | 0.057 | 0.039 | 0.043 | -0.033 | 0.053 | 0.039 | 0.061 | 0.068 | 0.056 | 0.044 | 0.046 | 0.053 | 0.056 | 0.027 | 0.056 | 0.05 | 0.049 | 0.037 | 0.039 | 0.015 | 0.018 | 0.007 | -0.035 | 0.013 | 0.006 | 0.001 | -0.016 | 0.019 | 0.019 | 0.023 | 0.024 | 0.045 | 0.048 | 0.037 | 0.038 |
Totaal overige inkomsten en kosten netto
| 15 | 164 | 3,401 | -73 | 246 | -705 | -108 | -911 | -577 | -509 | -243 | 5 | -74 | 1,674 | 200 | 1 | 134 | -156 | -89 | -35 | 40 | -85 | 45 | 16 | 76 | 19 | -73 | -18 | -9 | 289 | -153 | 68 | -79 | 17 | -20 | 8 | -1 | 262 | -33 | 15 | 7 | 0.5 |
Inkomen voor belasting
| -52 | 188 | 3,403 | -34 | 92 | 261 | 94 | -72 | -13 | 68 | 96 | 288 | 8 | 1,926 | 491 | 195 | 105 | -57 | 128 | 232 | 16 | 250 | 373 | 353 | 321 | 254 | -11 | 57 | -26 | 203 | -143 | 57 | -99 | -33 | -10 | 27 | 26 | 280 | 18 | 65 | 43 | 40.5 |
Inkomen voor belasting ratio
| -0.004 | 0.016 | 0.254 | -0.002 | 0.007 | 0.019 | 0.006 | -0.005 | -0.001 | 0.005 | 0.007 | 0.024 | 0.001 | 0.196 | 0.049 | 0.019 | 0.014 | -0.006 | 0.011 | 0.02 | 0.001 | 0.027 | 0.037 | 0.035 | 0.037 | 0.031 | -0.001 | 0.007 | -0.005 | 0.105 | -0.064 | 0.028 | -0.049 | -0.02 | -0.005 | 0.014 | 0.016 | 0.245 | 0.014 | 0.055 | 0.038 | 0.038 |
Belastingkosten
| -117 | -15 | -81 | -83 | 51 | 58 | 8 | -28 | -307 | 49 | -19 | -12 | 37 | 159 | 111 | 110 | -44 | -23 | 41 | 50 | 52 | 49 | -21 | 68 | 13 | 38 | -5 | 13 | 32 | 214 | -9 | 5 | -8 | -4 | 31 | 12 | 7 | 4 | 115 | 11 | 4 | 3.5 |
Nettowinst
| 6 | 30 | 505 | 7 | 6 | 203 | 86 | -44 | 294 | 19 | -19 | 46 | -50 | 281 | 45 | -10 | -59 | -67 | -57 | 13 | 55 | 32 | 70 | -1 | 40 | -35 | -79 | -8 | -3 | 32 | -5 | 9 | -1 | -5 | -6 | 20 | 8 | 178 | -77 | 40 | 25 | 19 |
Nettowinstmarge
| 0.001 | 0.002 | 0.038 | 0 | 0 | 0.015 | 0.006 | -0.003 | 0.02 | 0.001 | -0.001 | 0.004 | -0.004 | 0.029 | 0.004 | -0.001 | -0.008 | -0.007 | -0.005 | 0.001 | 0.005 | 0.003 | 0.007 | -0 | 0.005 | -0.004 | -0.009 | -0.001 | -0.001 | 0.017 | -0.002 | 0.004 | -0 | -0.003 | -0.003 | 0.011 | 0.005 | 0.155 | -0.058 | 0.034 | 0.022 | 0.018 |
WPA (Winst Per Aandeel)
| -0.032 | 0.4 | 6.57 | 0.094 | 0.08 | 2.72 | 1.15 | -0.59 | 3.9 | 0.25 | -0.25 | 0.59 | -0.64 | 3.57 | 0.56 | -0.12 | -0.73 | -0.83 | -0.38 | 0.16 | 0.82 | 0.48 | 1.04 | -0.015 | 0.6 | -0.27 | -0.61 | -0.074 | -0.028 | 0.61 | -0.096 | 0.22 | -0.03 | -0.11 | -0.14 | 0.51 | 2.4 | 3.02 | -1.97 | 1.03 | 0.89 | 0 |
Verwaterde WPA
| -0.032 | 0.4 | 6.57 | 0.094 | 0.08 | 2.72 | 1.15 | -0.59 | 3.9 | 0.25 | -0.13 | 0.59 | -0.64 | 3.57 | 0.3 | -0.12 | -0.73 | -0.83 | -0.38 | 0.16 | 0.82 | 0.48 | 1.04 | -0.015 | 0.6 | -0.27 | -0.61 | -0.074 | -0.028 | 0.61 | -0.096 | 0.22 | -0.03 | -0.11 | -0.14 | 0.51 | 2.4 | 3.02 | -1.97 | 1.03 | 0.89 | 0 |
EBITDA
| 627 | 795 | -2,837 | 983 | 698 | 810 | 1,054 | 1,759 | 1,350 | 1,279 | 989 | 1,197 | 970 | -464 | 1,251 | 1,120 | 890 | 931 | 1,218 | 1,174 | 532 | 832 | 686 | 669 | 419 | 430 | 174 | 246 | 126 | 22 | 98 | 123 | 78 | 63 | 96 | 204 | 90 | 81 | 112 | 110 | 84 | 74 |
EBITDA ratio
| 0.052 | 0.066 | -0.212 | 0.068 | 0.052 | 0.059 | 0.072 | 0.119 | 0.092 | 0.095 | 0.073 | 0.099 | 0.086 | -0.047 | 0.124 | 0.111 | 0.121 | 0.092 | 0.108 | 0.1 | 0.05 | 0.09 | 0.067 | 0.067 | 0.048 | 0.052 | 0.021 | 0.032 | 0.026 | 0.011 | 0.044 | 0.06 | 0.039 | 0.038 | 0.046 | 0.108 | 0.055 | 0.071 | 0.085 | 0.093 | 0.074 | 0.07 |