Brookfield Property Partners L.P. (BPYPP) 📈: отчетность и дивиденды за 2025

Capitalization

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Капитализация, млрд $					13.09	10.84	7.61	6.17	4.89
Выручка, млрд $	4.85	5.35	6.14	7.24	8.2	6.59	7.1	7.37	9.48	9.48
Чистая прибыль, млрд $	1.07	0.66	0.136	3.65	3.16	-2.06	3.5	0.996	-0.442	-0.442
EV, млрд $				61.31	71.19	67.33	68.31	60.88	75.31	75.49
EBIT, млрд $	3.39	3.13	3.37	3.31	5.68	2.08	4.11	0.002	2.56	-2.35
EBITDA, млрд $	3.57	3.37	3.65	3.62	6.02	2.4	4.42	4.25	3	3.79
Баланс стоимость, млрд $	30.93	34.16	35.12	2.23	2.54	0.486	0.457	41.74	8.79	8.79
FCF, млрд $	0.528	-7.18	-5.51	-14.53	0.252	1.16	0.45	-0.26	-1.2	-1.2
Операционный денежный поток, млрд $	0.59	0.745	0.639	1.36	0.624	1.33	0.606	-0.053	-0.67	-0.67
Операционная прибыль, млрд $	2.69	1.77	2.3	3.31	5.68	2.08	4.11	3.97	3.43	3.35
Операционные расходы, млрд $	0.739	0.809	0.889	1.34	1.22	1.14	0.876	0.904	1.51	1.71
CAPEX, млрд $	0.062	7.93	6.15	15.89	0.372	0.169	0.156	0.207	0.529	0.529

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	5 quarters average	CAGR 5
Капитализация, млрд $	7.7	7.61	7.16	6.32	6.26	4.97	5.79	4.73	4.76	4.15
Выручка, млрд $				1.74	1.76	1.81	2.24	2.33	2.43	2.48	2.32	2.42	2.47
Чистая прибыль, млрд $				0.52	0.004	-1.22	-0.394	-0.191	-0.063	-0.105	-0.138	-0.173	-0.15
EV, млрд $			65.09	62.75	60.29	60.88	72.05	70.73	70.35	75.31	73.68	77.5
EBIT, млрд $				1.18	1.28	0.299	0.778	0.8149	1.01	0.886	1.08	0.937	0.811
EBITDA, млрд $				1.25	1.35	0.368	0.889	0.815	1.12	0.997	1.08	1.05	0.928
Баланс стоимость, млрд $			0.624	0.609	0.483	41.74	45.18	47.34	8.91	8.79	8.65	8.69
FCF, млрд $				-0.016	-0.467	-0.248	-0.917	-0.144	0.013	-0.151	0.158	0.141	0.175
Операционный денежный поток, млрд $				0.02	-0.439	-0.194	-0.847	-0.005	0.187	-0.005	0.258	0.238	0.262
Операционная прибыль, млрд $				0.02	-0.439	0.299	0.778	0.71	1.01	0.886	0.968	0.937	0.94
Операционные расходы, млрд $				0.223	0.218	0.235	0.321	0.335	0.323	0.473	0.334	1.28	1.28
CAPEX, млрд $				0.068	0.068	0.054	0.07	0.139	0.174	0.146	0.1	0.097	0.087

	5 quarters average	CAGR 5

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Наличность, млрд $				1.04	1.46	1.49	3.29	1.44	2.47	2.58	4.02	2.34	2.67
Short Term Investments $	-0.46	1.19	-1.19	-1.23		0.148	0.277					0.326
Long term investments $				17.71	17.05	20.09	23.2	22.14	21.44	23.12	22.54	22.76
Total Receivables $				3.99	0.416	4.67	1.26	5.02	5.61	0.925	1.1	2.72	3.19
Total Current Assets $				6.2	4.2	7.6	7.11	6.84	8.67	15.44	7.09	9.04	9.04
Чистые активы, млрд $				41.6	54.14	56.81	46.74	44.94	41.52	15.44	77.99	6.16	7.09
Активы, млрд $				71.87	78.13	84.35	122.52	111.64	107.95	112	112.52	131.58	131.58
Short Term Debt $				8.58	5.6	6.9	6.65	9.04	14.18	14.8	20.09	29.67	30.47
Long Term Debt $				21.95	28.42	30.75	57.94	47.47	54.34	38.58	39.03	40.08	40.08
Задолженность, млрд $				40.93	43.97	49.22	75.78	66.71	66.43	67	70.78	82.99	82.99
Чистый долг, млрд $				29.49	32.56	34.96	61.31	53.95	51.86	51.5	56.15	71.16	71.16
Долг, млрд $				30.53	34.02	37.65	64.6	55.39	54.34	54.07	60.17	73.83	70.54
Interest income $				3.6	0.026	0.017	0.057	0.107
Расходы на обслуживание долга $				1.53	1.68	1.97	2.46	2.92	2.59	2.59	2.68	4.82	4.82
Чист. проц. доходы, млрд $					-1.68	-1.97	0.057	0.107	-2.59	-2.59	-2.68	-4.32
Goodwill $			0.078	0.888	0.761	1.08	1.11	1.04	1.08	0.832	0.946	1.45
Амортизация, млрд $				0.18	0.24	0.275	0.308	0.341	0.319	0.308	4.25	0.44	6.13
Себестоимость, млрд $				2.32	2.43	2.83	3.11	3.27	2.63	3.14	3.32	4.73	4.43
Товарно материальные запасы $				0.713	1.93	1.24	0.619	0.087	0.131	0.574	0.176	0.131	0.131

	2014Q1	2014Q4	2015Q4	2017Q4	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	5 quarters average	CAGR 5
Наличность, млрд $																	2.82	2.43	4.02	2.92	2.77	2.56	2.67	2.57	2.72	1.75
Short Term Investments $	1.19	-1.19	-1.23	0.148	0.277			0.116	0.121		-0.021	-0.001													0.319
Long term investments $														22.37	23.12	23.09	22.37	21.37	22.54	22.98	22.63	22.86	22.76
Total Receivables $																	0.792	0.829	1.1	1.45	1.83	2.92	2.72	2.39	2.39	1.72
Total Current Assets $																	12.43	8.53	7.09	6.16	7.54	8.88	9.04	8.74	2.4	40.45
Чистые активы, млрд $													80.08	78.64	70.24	13.24	12.43	8.53	77.99	92.92	93.84	92.52
Активы, млрд $																	105.54	101.67	112.52	128.16	129.97	129.98	131.58	131.13	132.63	133.33
Short Term Debt $																	17.19	15.84	20.09	27.32	26.62	27.92	30.47	17.9	18.92	18.7
Long Term Debt $																	33.75	33.2	39.03	41.66	41.02	39.35	40.08	52.25	52.71	33.32
Задолженность, млрд $																	62.03	60.11	70.78	82.98	82.63	81.54	82.99	83.21	84.12	85.36
Чистый долг, млрд $																	49.41	47.68	56.15	67.16	66	65.84	71.16	68.86	72.53	51.07
Долг, млрд $																	51.58	49.67	60.17	70.07	67.64	68.39	73.83	71.43	75.25	52.82
Interest income $						0.634	0.013	0.031	0.031	0.346
Расходы на обслуживание долга $																	0.623	0.707	0.753	1.17	1.17	1.22	1.26	1.21	1.28	1.31
Чист. проц. доходы, млрд $														-0.616	-0.655	-0.6	-0.623	-0.707	-0.753	-1.17	-1.17	-1.22	-1.26
Goodwill $														1.05	0.832	0.803	0.745	0.865	0.946	1.43	1.46	1.39	1.45
Амортизация, млрд $																	0.068	0.068	0.069	0.111	0.000122	0.113	0.111	0.0000	0.113	0.117
Себестоимость, млрд $																	0.761	0.785	0.778	1.17	1.08	1.27	1.12	1.15	1.15	1.18
Товарно материальные запасы $																	0.248	0.231	0.176	0.241	0.334	0.274	0.131	0.131	0.131	0.207

	5 quarters average	CAGR 5

Share

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	2.01	1.71	1.37	5.53	4.78	-3.11	5.29	3.33	-1.38			-1.38
Цена акции ао					25.59	21.81	25.43	20.74	12.92	13.7	16.03	16.03
Число акций ао, млн	372.6	330.9	338.75	660.83	660.83	660.83	660.83	298.99	321.05			321.05
FCF/акцию	1.42	-21.7	-16.27	-21.98	0.3813	1.76	0.681	-0.8696	-3.73			-3.73

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	5 quarters average	CAGR 5
EPS			0.83	0.47	-0.06	-4.08	-1.26	-0.5949	-0.1962	-0.3271	-0.4209	-0.506
Цена акции ао	25.74	25.44	23.94	21.14	20.92	16.62	18.46	14.73	14.82	12.92
Число акций ао, млн	299.13	299.13	299.13	299.13	299.13	298.99	313.57	321.05	321.05	321.05
FCF/акцию			0.3783	0.3102	-0.7067	-0.8295	-2.92	-0.4485	0.0405	-0.4703	0.482	0.4124

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %	3.44	1.93	0.3872	8.93	6.89	-4.76	16.85	2.3	-1.75			-5.03	7.76
ROA, %	1.48	0.8448	0.1612	3.53	2.7	-1.87	3.18	0.8872	-0.3622			-0.3359	2.97
ROIC, %	2.96	2.14	0.6005	1.64	4.41	-0.7016	4.49	1.45	-1.11				2.95
ROS, %			2.22	10.55	38.49	-31.21	49.28	13.52	-4.66	-4.66	-4.66	-4.66	11.84
ROCE, %		9.17	9.6	2.95	5.52	2.1	4.5	0.0023	2.65		-4.83	-4.83	-37.55
Ebit margin, %					69.26	-20.83	5.04	0.0272	26.94		-24.73	-24.73
Рентаб EBITDA, %		62.99	59.46	49.97	73.41	36.33	62.21	57.75	31.58		39.96	39.96	40.56
Чистая рентаб, %	21.95	12.33	2.22	50.48	38.49	-31.21	49.28	13.52	-4.66			-4.66	11.84
Operation Margin, %			37.41	45.71	69.26	31.49	57.87	53.85	36.16	35.32	35.32	35.32	18.05
Доходность FCF, %					1.93	10.72	5.92	-4.21	-24.53

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Industry average	5 quarters average	CAGR 5
ROE, %				1.2	0.0091	-2.82	-0.9178	-0.4035	-0.158	-0.3315	-0.6003	-1.27	-1.96	7.76
ROA, %				0.4883	0.0039	-1.14	-0.3274	-0.147	-0.0485	-0.0803	-0.1051	-0.1312	-0.1128	2.97
ROIC, %			1.87	0.8703	0.3399	-0.9092	-0.0788	0.1148	0.3389	0.0073	0.2347	-0.0584		2.95
ROS, %				29.83	0.2278	-67.33	-17.59	-8.21	-2.59	-4.23	-5.95	-7.14	-6.08	11.84
ROCE, %				1.31	1.48	0.3479	0.8885	1.72	1.07	0.9201	1.09	0.9157	0.8098	-37.55
Ebit margin, %									41.31	35.68	46.55	38.67	32.89
Рентаб EBITDA, %				71.49	76.77	20.31	39.69	35.02	45.95	40.15	46.55	43.33	37.63	40.56
Чистая рентаб, %				29.83	0.23	-67.33	-17.59	-8.21	-2.59	-4.23	-5.95	-7.14	-6.08	11.84
Operation Margin, %				67.58	72.89	16.5	34.73	30.51	41.35	35.68	41.72	38.67	38.12	18.05
Доходность FCF, %	-23.83	0.3023	3.49	3.24	-7.46	-4.99	-15.84	-3.04	0.2732	-3.64

	Industry average	5 quarters average	CAGR 5

Coefficients

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E			5.46	-5.27	4.8	4.75	-11.06			10.01	77.57
P/BV			0.3837	0.3726	0.3735	0.1134	0.0854			0.0892	6.01
P/S			2.1	2.35	2.37	0.6426	0.4374			0.457	9.18
P/FCF			51.93	9.32	16.9	-23.74	0	0	0	0	124.80
E/P			0.2412	-0.1898	0.4601	0.1614	-0.0904	0	0	0	0.01
EV/EBITDA		16.95	11.82	28.11	15.46	14.32	25.14			19.92	27.26
EV/EBIT			11.83	-46.39	165.09	30441.98	29.47	-32.19	-32.19	-32.19
EV/S			8.2	11.66	8.23	8.27	7.94	7.96	7.96	7.96	11.06
EV/FCF			266.95	66.11	129.8	-234.17	-62.81	-62.96	-62.96	-62.96	161.06
Debt/EBITDA	10.32	17.86	9.2	22.69	12.24	14.15	24.65	18.62	18.62	18.62	4.22
Netdebt/Ebitda	9.58	13.86	8.96	21.66	11.66	13.2	23.76	18.78	18.78	18.78	4.62
Debt/Ratio	0.4464	0.5272	0.4982	0.6347	0.4766	0.5348	0.5611	0.5361	0.5361	0.5361	0.43
Debt/Equity	1.07	1.38	1.24	1.65	1.19	1.44	8.4	9.95	9.95	9.95	0.75
Debt/Net Income	276.86	84.55	17.62	-33.29	15.26	60.41	-167.03	-159.6	-159.6	-159.6	14.45
Бета						1.44	0.1889	-0.4401	0.77	0.77	0.57
Индекс Альтмана			1.35	1.13	1.14	1.1	0.2597	0.2782	0.2782	0.2782	3.85

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2025Q1	Industry average	5 quarters average	CAGR 5
P/E	256.69	33.67	3.24	3.11	3.24	-4.07	-14.69	-24.76	-75.54	-39.52					77.57
P/BV			0.3242	0.3067	0.3034	0.1134	0.1083	0.0998	0.0931	0.0854	0.1006	0.1025			6.01
P/S			1.88	1.71	1.63	0.6429	0.6265	0.5591	0.5012	0.435	0.496	0.4933			9.18
P/FCF	-4.2	330.8	28.65	30.85	-13.4	-20.04	-6.31	-32.85	366.06	-27.48					124.80
E/P	0.0039	0.0297	0.2363	0.0822	0.000639	-0.2454	-0.0681	-0.0404	-0.0132	-0.0253					0.01
EV/EBITDA			19.55	18.5	17.05	14.32	18.71	86.78	22.05	19.72	18.37	18.26			27.26
EV/EBIT									70	85	68.23	82.71
EV/S			27.84	31.61	30.35	33.15	32.08	30.39	28.91	30.33	31.76	31.98			11.06
EV/FCF			228.77	268.72	-114.13	-242.23	-78.36	-491.16	5411.44	-498.73	466.33	549.63			161.06
Debt/EBITDA				41.4	36.85	163.51	78.82	82.99	61.18	74.05	66.14	71.66	56.91		4.22
Netdebt/Ebitda				39.65	35.37	152.58	75.54	80.98	58.89	71.37	63.76	69.07	55.03		4.62
Debt/Ratio				0.4826	0.4823	0.5255	0.5382	0.5204	0.5262	0.5611	0.5447	0.5674	0.3961		0.43
Debt/Equity			1.16	1.17	1.18	1.42	1.53	1.43	7.68	8.4	8.25	8.66			0.75
Debt/Net Income				97.96	12259	-48.46	-175.07	-354.13	-1085.62	-703.11	-517.64	-434.95	-352.11		14.45
Бета														0.77	0.57
Индекс Альтмана	0.9899	0.9601	0.956	0.9482	0.9835	0.898	0.9204	0.9333	0.9335					0.2782	3.85

	Industry average	5 quarters average	CAGR 5

Dividends

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд	0.755	0.796	1.06	1.28	1.29	0.922	1.21	0.484	-0.44		1.21
Дивиденд					1.26	1.63	1.63	1.62	1.62	1.22	1.22
Див доход, ао, %					4.83	6.94	6.39	9.28	12.13	9.19	10.29	1.93
Дивиденды / прибыль, %	70.89	120.61	221.32	28.98	40.58	-62.49	26.35	121.79	99.55		121.79	141.79

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд				0.302	0.304	0.303	0.304	0.323	0.325	0.111	0.326	0.124	0.327
Дивиденд	0.4063	0.4063	0.4063	0.4063	0.4063	0.4063	0.4063	0.4063	0.4063	0.4063
Див доход, ао, %	1.58	1.6	1.7	1.92	1.94	2.44	2.2	2.76	2.74	3.14				1.93
Дивиденды / прибыль, %				58.08	7600	-24.84	-77.16	-169.11	-515.87	-105.71	-236.23	-71.68	-218	141.79

	Industry average	5 quarters average	CAGR 5

Other

IFRS

Reporting Annual

	2023	2024	CAGR 5
Персонал, чел	29600	30200

	CAGR 5

	CAGR 5

Investing Port

NASDAQ: BPYPP - Brookfield Property Partners L.P.

Reporting Brookfield Property Partners L.P.

Capitalization

Balance sheet

Share

Efficiency

Coefficients

Dividends

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