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Brookfield Business Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Total Revenue -- 8.2B 7.7B 6.8B 6.4B
Operating Revenue -- 8.2B 7.7B 6.8B 6.3B
Cost Of Revenue -- 7.6B 6.8B 6.2B 6.0B
Gross Profit -- 640.0M 889.0M 640.0M 392.0M
Selling General And Administration -- 326.0M 268.0M 203.0M 167.0M
General And Administrative Expense -- 326.0M 268.0M 203.0M 167.0M
Other Operating Expenses -- 251.0M -- -- --
Operating Expense -- 577.0M 268.0M 203.0M 167.0M
Operating Income -- 63.0M 621.0M 437.0M 225.0M
EBIT -- 63.0M 621.0M 437.0M 225.0M
Net Interest Income -- -832.0M -878.0M -523.0M -210.0M
Other Income Expense -- -1.3B -654.0M 748.0M 2.0M
Other Non Operating Income Expenses -- -52.0M -73.0M -75.0M -1.0M
Special Income Charges -- -1.1B -320.0M -21.0M 0.00
Restructuring And Mergern Acquisition -- 36.0M -16.0M 0.00 0.00
Write Off -- -- -- 21.0M 0.00
Gain On Sale Of Security -- -208.0M -264.0M 836.0M --
Earnings From Equity Interest -- 8.0M 3.0M 8.0M 3.0M
Pretax Income -- -2.1B -911.0M 662.0M 17.0M
Tax Provision -- -148.0M 72.0M -34.0M 5.0M
Tax Effect Of Unusual Items -- -88.3M -175.2M 244.5M 0.00
Net Income From Continuing And Discontinued Operation -- -888.0M 519.0M 911.0M 36.0M
Net Income From Continuing Operation Net Minority Interest -- -888.0M -3.3B 531.0M -45.0M
Net Income Including Noncontrolling Interests -- -1.9B 2.8B 1.1B 93.0M
Minority Interests -- 1.0B -2.3B -165.0M -57.0M
Net Income Common Stockholders -- -888.0M 519.0M 911.0M 36.0M
Net Income -- -888.0M 519.0M 911.0M 36.0M
EBITDA -- 843.0M 1.6B 1.3B 828.0M
Normalized EBITDA -- 2.1B 2.2B 514.0M 828.0M
Reconciled Depreciation -- 780.0M 1.0B 892.0M 603.0M
Basic EPS -12.50 -12.17 7.11 12.49 --
Diluted EPS -12.50 -12.17 7.11 12.49 --
Basic Average Shares 70.0M 73.0M 73.0M 73.0M --
Diluted Average Shares 70.0M 73.0M 73.0M 73.0M --
Total Unusual Items -- -1.3B -584.0M 815.0M 0.00
Total Unusual Items Excluding Goodwill -- -1.3B -584.0M 815.0M 0.00
Tax Rate For Calcs -- 0.07 0.30 0.30 0.29
Normalized Income -- 285.7M -2.9B -39.5M -45.0M
Diluted NI Availto Com Stockholders -- -888.0M 519.0M 911.0M 36.0M
Gain On Sale Of Ppe -- -- -- 10.0M --
Impairment Of Capital Assets -- 691.0M 606.0M 21.0M 0.00
Net Income Continuous Operations -- -1.9B -983.0M 696.0M 12.0M
Net Income Discontinuous Operations -- 0.00 3.8B 380.0M 81.0M
Net Non Operating Interest Income Expense -- -832.0M -878.0M -523.0M -210.0M
Other Gand A -- 326.0M 268.0M 203.0M 167.0M
Other Special Charges -- 327.0M -270.0M -- -13.0M
Reconciled Cost Of Revenue -- 7.6B 6.8B 6.2B 6.0B
Salaries And Wages -- -- -- 3.2B 2.6B
Total Expenses -- 8.1B 7.1B 6.4B 6.2B
Total Other Finance Cost -- 832.0M 878.0M 523.0M 210.0M
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Cash And Cash Equivalents -- 1.0B 772.0M 736.0M 894.0M
Cash Cash Equivalents And Short Term Investments -- 1.0B 787.0M 736.0M 894.0M
Other Short Term Investments -- 0.00 15.0M 0.00 --
Accounts Receivable -- 1.3B 1.4B 2.3B 1.6B
Receivables -- 1.5B 1.5B 2.7B 2.0B
Inventory -- 52.0M 61.0M 635.0M 580.0M
Prepaid Assets -- -- -- 391.0M 274.0M
Other Current Assets -- 222.0M 305.0M 391.0M 274.0M
Current Assets -- 2.9B 2.8B 4.9B 3.9B
Gross PPE -- 3.2B 3.4B 4.8B 4.8B
Accumulated Depreciation -- -745.0M -655.0M -1.0B -784.0M
Net PPE -- 2.5B 2.7B 3.8B 4.0B
Goodwill -- 5.0B 5.7B 6.9B 2.2B
Goodwill And Other Intangible Assets -- 11.0B 12.6B 16.2B 6.4B
Other Intangible Assets -- 6.0B 6.9B 9.3B 4.2B
Investments And Advances -- 209.0M 231.0M 265.0M 70.0M
Long Term Equity Investment -- 198.0M 222.0M 251.0M 70.0M
Other Non Current Assets -- 278.0M 273.0M 555.0M 427.0M
Total Non Current Assets -- 16.2B 18.4B 22.5B 12.1B
Total Assets -- 19.1B 21.2B 27.4B 15.9B
Current Debt -- 111.0M 793.0M 415.0M 1.9B
Current Debt And Capital Lease Obligation -- 155.0M 836.0M 491.0M 2.0B
Accounts Payable -- 829.0M 849.0M 1.3B 1.4B
Payables -- 829.0M 849.0M 1.5B 1.4B
Payables And Accrued Expenses -- 1.7B 1.4B 2.3B 1.8B
Current Accrued Expenses -- 919.0M 545.0M 805.0M 410.0M
Current Deferred Revenue -- 382.0M 481.0M 1.2B 1.4B
Other Current Liabilities -- 1.8B 1.6B 1.4B 126.0M
Current Liabilities -- 4.8B 4.8B 6.0B 5.6B
Long Term Debt -- 8.4B 8.0B 12.5B 5.2B
Long Term Debt And Capital Lease Obligation -- 8.6B 8.3B 12.9B 5.6B
Long Term Capital Lease Obligation -- 236.0M 269.0M 423.0M 401.0M
Other Non Current Liabilities -- 1.3B 1.4B 1.7B 1.8B
Total Non Current Liabilities Net Minority Interest -- 11.7B 11.6B 17.3B 9.2B
Total Liabilities Net Minority Interest -- 16.5B 16.4B 23.3B 14.8B
Common Stock -- 737.0M 737.0M 737.0M 159.0M
Capital Stock -- 737.0M 737.0M 737.0M 159.0M
Retained Earnings -- -247.0M 637.0M 118.0M -712.0M
Gains Losses Not Affecting Retained Earnings -- -422.0M -365.0M -335.0M -408.0M
Other Equity Adjustments -- -422.0M -365.0M -335.0M -408.0M
Common Stock Equity -- -59.0M 880.0M 359.0M -516.0M
Stockholders Equity -- -59.0M 880.0M 359.0M -516.0M
Total Equity Gross Minority Interest -- 2.6B 4.8B 4.1B 1.1B
Minority Interest -- 2.7B 3.9B 3.7B 1.7B
Total Capitalization -- 8.3B 8.9B 12.9B 4.7B
Net Tangible Assets -- -11.0B -11.8B -15.8B -7.0B
Tangible Book Value -- -11.0B -11.8B -15.8B -7.0B
Working Capital -- -1.9B -2.1B -1.1B -1.8B
Invested Capital -- 8.4B 9.7B 13.3B 6.6B
Total Debt -- 8.8B 9.1B 13.4B 7.6B
Net Debt -- 7.5B 8.1B 12.2B 6.2B
Share Issued -- 73.0M 73.0M 73.0M 74.0M
Ordinary Shares Number -- 73.0M 73.0M 73.0M 74.0M
Assets Held For Sale Current -- 11.0M 17.0M 300.0M 1.0M
Available For Sale Securities -- 11.0M 9.0M 14.0M --
Buildings And Improvements -- 1.9B 2.1B 2.3B 2.5B
Capital Lease Obligations -- 280.0M 312.0M 499.0M 469.0M
Current Capital Lease Obligation -- 44.0M 43.0M 76.0M 68.0M
Current Deferred Liabilities -- 382.0M 481.0M 1.2B 1.4B
Current Notes Payable -- -- -- 0.00 1.9B
Current Provisions -- 689.0M 502.0M 609.0M 355.0M
Duefrom Related Parties Current -- -- -- -- 427.0M
Dueto Related Parties Current -- -- -- -- 1.4B
Dueto Related Parties Non Current -- -- -- -- 1.0M
Financial Assets -- 78.0M 45.0M 180.0M 45.0M
Finished Goods -- 11.0M 9.0M 210.0M 196.0M
Hedging Assets Current -- 106.0M 10.0M 34.0M 40.0M
Investmentin Financial Assets -- 11.0M 9.0M 14.0M 0.00
Land And Improvements -- 17.0M 19.0M 63.0M 81.0M
Loans Receivable -- -- 0.00 2.0M 1.0M
Long Term Provisions -- 344.0M 221.0M 483.0M 682.0M
Machinery Furniture Equipment -- 579.0M 553.0M 1.4B 1.2B
Non Current Accounts Receivable -- 155.0M 353.0M 207.0M 107.0M
Non Current Accrued Expenses -- 323.0M 312.0M 573.0M 520.0M
Non Current Deferred Assets -- 197.0M 221.0M 626.0M 348.0M
Non Current Deferred Liabilities -- 1.0B 1.3B 1.6B 488.0M
Non Current Deferred Revenue -- 36.0M 20.0M 49.0M 1.0M
Non Current Deferred Taxes Assets -- 197.0M 221.0M 626.0M 348.0M
Non Current Deferred Taxes Liabilities -- 988.0M 1.3B 1.5B 487.0M
Non Current Note Receivables -- 1.8B 1.9B 689.0M 579.0M
Non Current Prepaid Assets -- -- -- 340.0M 218.0M
Other Current Borrowings -- 111.0M 793.0M 415.0M 53.0M
Other Equity Interest -- -127.0M -129.0M -161.0M 445.0M
Other Payable -- -- -- 228.0M --
Other Properties -- 725.0M 771.0M 1.1B 1.0B
Other Receivables -- 138.0M 167.0M 435.0M 427.0M
Properties -- 0.00 0.00 0.00 0.00
Raw Materials -- 41.0M 52.0M 270.0M 245.0M
Restricted Cash -- 61.0M 52.0M 44.0M 47.0M
Tradeand Other Payables Non Current -- 81.0M 84.0M 84.0M 84.0M
Work In Process -- -- 0.00 155.0M 139.0M
Line Item FY 2025Dec 31, 2025 FY 2024Dec 31, 2024 FY 2023Dec 31, 2023 FY 2022Dec 31, 2022 FY 2021Dec 31, 2021
Operating Cash Flow -- -111.0M 138.0M 181.0M 618.0M
Cash Flow From Continuing Operating Activities -- -111.0M 138.0M 181.0M 618.0M
Depreciation And Amortization -- 780.0M 1.0B 892.0M 603.0M
Depreciation Amortization Depletion -- 780.0M 1.0B 892.0M 603.0M
Deferred Tax -- -198.0M -144.0M -493.0M -45.0M
Deferred Income Tax -- -198.0M -144.0M -493.0M -45.0M
Change In Working Capital -- -347.0M -330.0M -563.0M -113.0M
Changes In Account Receivables -- -252.0M -142.0M 208.0M -81.0M
Change In Receivables -- -252.0M -142.0M 208.0M -81.0M
Change In Inventory -- 1.0M -86.0M -67.0M 114.0M
Change In Payables And Accrued Expense -- -115.0M 102.0M -692.0M -166.0M
Change In Payable -- -115.0M 102.0M -692.0M -166.0M
Other Non Cash Items -- 208.0M 264.0M -836.0M --
Capital Expenditure -- -297.0M -634.0M -655.0M -728.0M
Purchase Of PPE -- -297.0M -634.0M -655.0M -728.0M
Net PPE Purchase And Sale -- -296.0M -615.0M -622.0M -719.0M
Purchase Of Business -- -35.0M 0.00 -8.7B -9.0M
Sale Of Business -- 3.0M 4.4B 0.00 0.00
Purchase Of Investment -- -17.0M -15.0M -3.0M 0.00
Sale Of Investment -- 2.0M 3.0M 134.0M 8.0M
Net Investment Purchase And Sale -- -15.0M -12.0M 131.0M 8.0M
Investing Cash Flow -- -335.0M 3.8B -9.2B -478.0M
Cash Flow From Continuing Investing Activities -- -335.0M 3.8B -9.2B -478.0M
Issuance Of Debt -- 1.6B 2.6B 9.0B 484.0M
Repayment Of Debt -- -1.3B -3.2B -1.5B -390.0M
Net Issuance Payments Of Debt -- 270.0M -581.0M 7.5B 94.0M
Common Stock Dividend Paid -- -18.0M -18.0M -96.0M 0.00
Financing Cash Flow -- 797.0M -3.9B 8.9B 14.0M
Cash Flow From Continuing Financing Activities -- 797.0M -3.9B 8.9B 14.0M
Effect Of Exchange Rate Changes -- -115.0M 37.0M -22.0M -37.0M
Changes In Cash -- 351.0M -1.0M -136.0M 154.0M
Beginning Cash Position -- 772.0M 736.0M 894.0M 777.0M
End Cash Position -- 1.0B 772.0M 736.0M 894.0M
Free Cash Flow -- -408.0M -496.0M -474.0M -110.0M
Income Tax Paid Supplemental Data -- 44.0M 162.0M 52.0M --
Interest Paid Supplemental Data -- 689.0M 1.0B 677.0M --
Asset Impairment Charge -- 691.0M 609.0M 21.0M 0.00
Cash Dividends Paid -- -18.0M -18.0M -96.0M 0.00
Change In Account Payable -- -115.0M 102.0M -692.0M -166.0M
Change In Prepaid Assets -- 19.0M -204.0M -12.0M 20.0M
Earnings Losses From Equity Investments -- 10.0M 18.0M 3.0M -1.0M
Gain Loss On Sale Of Business -- 0.00 -4.0B 0.00 0.00
Long Term Debt Issuance -- 1.6B 2.6B 9.0B 484.0M
Long Term Debt Payments -- -1.3B -3.2B -1.5B -390.0M
Net Business Purchase And Sale -- -32.0M 4.4B -8.7B -9.0M
Net Income From Continuing Operations -- -1.9B 2.8B 1.1B 93.0M
Net Long Term Debt Issuance -- 270.0M -581.0M 7.5B 94.0M
Net Other Financing Charges -- 545.0M -3.3B 1.5B -80.0M
Net Other Investing Changes -- 8.0M 1.0M 4.0M 242.0M
Net Short Term Debt Issuance -- -- -- 419.0M 0.00
Operating Gains Losses -- 10.0M -4.0B 3.0M -1.0M
Other Cash Adjustment Outside Changein Cash -- -- -- -- 0.00
Provisionand Write Offof Assets -- 672.0M -129.0M 81.0M 81.0M
Sale Of PPE -- 1.0M 19.0M 33.0M 9.0M
Short Term Debt Issuance -- -- -- 955.0M 0.00
Short Term Debt Payments -- -- -- -536.0M 0.00
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