BN Dividend: Brookfield Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	74,370	86,006	95,924	92,769	75,731	62,752
营收同比增长 (YoY)	-18%	-10%	3%	23%	21%	-7%
营收成本	46,263	40,124	52,224	54,044	44,149	35,150
毛利润	28,107	45,882	43,700	38,725	31,582	27,602
销售、一般及管理费用	76	18,151	20,179	16,906	13,530	12,337
研发	--	--	--	--	--	--
营业费用	8,506	26,641	22,753	22,995	16,868	17,343
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	2,935	2,835	6,116	6,664	14,712	1,544
所得税费用	1,280	982	1,011	1,469	2,324	837
净利润	831	473	964	1,906	3,818	-275
净利润增长	13%	-51%	-49%	-50%	-1,488%	-110%
稀释后流通股数	2,367.8	1,584.6	1,588.2	1,608.2	1,586.9	1,511.4
股份同比变动 (YoY)	54%	0%	-1%	1%	5%	-32%
每股收益 (摊薄)	0.35	0.31	0.61	1.19	2.41	-0.18
每股收益增长率	-26%	-49%	-49%	-51%	-1,439%	-114.99%
自由现金流	-11,217	-14,959	-9,826	-7,991	-10,500	-759
每股自由现金流	-4.73	-9.44	-6.18	-4.96	-6.61	-0.5
毛利率	37.79%	53.34%	45.55%	41.74%	41.7%	43.98%
营业利润率	26.35%	22.37%	21.83%	16.95%	19.42%	16.34%
净利率	1.11%	0.54%	1%	2.05%	5.04%	-0.43%
自由现金流利润率	-15.08%	-17.39%	-10.24%	-8.61%	-13.86%	-1.2%
EBITDA	29,729	28,978	30,022	23,413	21,151	16,050
EBITDA 利润率	39.97%	33.69%	31.29%	25.23%	27.92%	25.57%
EBITDA 中的折旧与摊销	10,128	9,737	9,075	7,683	6,437	5,791
EBIT	19,601	19,241	20,947	15,730	14,714	10,259
EBIT 利润率	26.35%	22.37%	21.83%	16.95%	19.42%	16.34%
有效税率	43.61%	34.63%	16.53%	22.04%	15.79%	54.2%

Follow-Up Questions











