
Brookfield Property REIT Inc. Income Statement 2020-2011 | BPYU
Brief overview of financial results at Brookfield Property REIT Inc.
The conclusions below are based on five years of reported results. The revenue attributed to Brookfield Property REIT Inc. moved from $2.4 billion to $1.5 billion between the two endpoints. The cumulative result was −36.4%, corresponding to roughly −8.6% per year. The negative rate indicates weakening core operations.
The five-year change in gross profit reached −46.4%: from 1.7 billion dollars to 889 million dollars. Gross profit as a share of revenue changed from 68.9% to 58.1%. The business retained less gross profit from each unit of revenue.
The operating result measured by EBITDA moved from $1.6 billion to $857 million, or −45.6%. There was no major divergence between EBITDA and revenue. EBITDA margin was 65.6% at the start and 56.1% at the end. Operating return per unit of revenue declined.
Across the five years, the net result shifted from $1.4 billion to −$711 million. The move from profit to loss indicates a material deterioration in final efficiency.
Financial takeaway
The financial trajectory is weak and requires a cautious interpretation. The main areas of concern are lower net income, a declining EBITDA margin and weaker gross profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Brookfield Property REIT Inc.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
724 M | 1.2 B | 1.98 B | - | - | - | - | - | - | - |
Shares |
41.7 M | 64 M | 110 M | - | - | - | - | - | - | - |
Net Income |
-711 M | 433 M | 4.09 B | 657 M | 1.29 B | 1.37 B | 666 M | 303 M | -481 M | -313 M |
Revenue |
1.53 B | 1.56 B | 2.06 B | 2.33 B | 2.35 B | 2.4 B | 2.54 B | 2.53 B | 2.51 B | 2.74 B |
EBITDA |
857 M | 924 M | 1.31 B | 1.53 B | 1.53 B | 1.58 B | 1.66 B | 1.62 B | 1.6 B | 1.64 B |
Operating Expenses |
1.68 B | 530 M | 699 M | 771 M | 767 M | 724 M | 804 M | 844 M | 872 M | 1.27 B |
General and Administrative Expenses |
24.5 M | 22.5 M | 46.4 M | 56.1 M | 55.7 M | 50.4 M | 64.1 M | 49.2 M | 39.3 M | 242 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Brookfield Property REIT Inc. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.