Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Investment Funds

          

Private Equity

- - - 55.74B 41.4B

D&A

- - - - -

Asset Management

3.8B 5.79B 5.29B 15.04B 14.62B

Income Tax Expense

- - 98M - -

CAPEX

-64M - -193M - -

Gross Profit

- - - - -

Net Income

1.78B 2.61B 2.52B - -

Corporate

854M 214M 543M 341M 300M

Interest Expense

-388M -414M -518M - -

Income Tax Expense

67M 38M 4M - -

CAPEX

-234M -1.33B -1.02B - -

Gross Profit

- - - - -

Net Income

-86M -370M -35M - -

Private Equity (Including Service Activities)

38.38B 47.13B 59B - -

Interest Expense

-1.57B -1.5B -2.7B - -

Income Tax Expense

286M 537M 473M - -

CAPEX

-3.54B -14.16B -24.42B - -

Gross Profit

- - - - -

Net Income

935M 2.03B 1.03B - -

Private Equity (Excl. Residential Development and Service Activities)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Electric Power Generation By Fossil Fuels

          

Infrastructure

10.63B 13.64B 16.62B 18.24B 21.53B

Interest Expense

-1.22B -1.5B -1.9B - -

Income Tax Expense

247M 402M 481M - -

CAPEX

-11.2B -18.25B -6.6B - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

569M 797M 640M - -

Hydroelectric Power Generation

          

Renewable Power and Transition

4.2B 4.77B 5.47B 5.31B 6.49B

Interest Expense

-885M -892M -1.13B - -

Income Tax Expense

66M 43M 148M - -

CAPEX

-1.68B -5B -6.71B - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

1.04B 1.04B 401M - -

Real Estate Operators And Lessors

          

Real Estate

9.65B 10.7B 14.79B 6.2B 6.22B

Interest Expense

-3.12B -3.22B -4.46B - -

Income Tax Expense

82M 77M 74M - -

CAPEX

-10.12B -21.92B -27.1B - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

876M 1.18B 1.74B - -

D&A

- - - - -

Unallocated Non-FFO Items from Equity Accounted Investments

-3.17B -1.36B -1.84B - -

Inter-Segment and Other

-3.93B -5.38B -4.49B -4.95B -4.55B

Income Tax Expense

81M 1.21B 191M - -

Net Income

-81M -1.21B -191M - -

Net Income

-5.79B -6.44B -7.68B - -

Net Income

-1.42B 5.15B -977M - -

Net Income

-3.17B -1.36B -1.84B - -

Net Income

7.55B 11.54B 10.5B - -

Net Income

-1.55B -2.86B -903M - -

Interest Expense

8M 28M - - -

Gross Profit

- - - - -

Construction Support Services

          

Service Activities

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Residential Construction, General Contractors and Operative Builders

          

Residential Development

2.26B 2.67B - - -

Interest Expense

-29M -68M - - -

Income Tax Expense

8M 17M - - -

CAPEX

-45M -171M - - -

Gross Profit

- - - - -

Net Income

66M 258M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

18.05B 19.69B 24.72B 28.26B 26.13B

Total Assets

160B 173B 207B 212B 211B

United Kingdom

16.03B 21.5B 25.09B 23.43B 15.68B

Total Assets

31.6B 36.74B 31.94B 36.29B 34.66B

Canada

5.91B 7.55B 10.75B 10.04B 8.86B

Total Assets

36.4B 52.99B 50.89B 50.9B 48.66B

Other Europe

6.19B 8.49B 9.08B 9.5B 8.81B

Total Assets

22.27B 32.06B 31.71B 45.58B 47.02B

Australia

5.53B 5.89B 6.04B 6.08B 6.68B

Total Assets

22B 20.77B 27.07B 27.6B 29.28B

Brazil

3.32B 3.73B 5.29B 5.78B 5.23B

Total Assets

20.68B 22.05B 25.5B 29.31B 23.11B

India

1.28B 2.52B 2.74B 2.98B 3.93B

Total Assets

21.44B 20.94B 19.52B 23.09B 27.46B

Other Asia

2.39B 2.71B 3.04B 2.99B 3.11B

Total Assets

9.34B 12.87B 14.66B 21.15B 20.34B

Colombia

1.76B 1.89B 2.14B 2.37B 2.75B

Total Assets

10.92B 11.06B 10.57B 13.34B 15.64B

Other

2.29B 1.76B 1.96B 2.3B 2.5B

Total Assets

9.37B 8.57B 10.45B 15.25B 22.65B

Germany

- - 1.91B 2.19B 2.31B

Total Assets

- - 12.26B 15.64B 10.97B

Asia

- - - - -

Total Assets

- - - - -