布鲁克菲尔德公共建(BIP)
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Brookfield Infrastructure Partners(BIP) - 2023 Q1 - Quarterly Report
2023-02-02 00:00
公司基础设施资产 - 公司拥有多元化的基础设施资产组合,主要分布在北美、南美、亚太和欧洲[120] 财务表现 - 2023年第一季度公司净收入为1.43亿美元,较去年同期净收入下降,主要受到商品合同的账面价值损失和与HomeServe和欧洲塔基础设施组合收购相关的一次性交易成本的影响[136] - 2023年第一季度公司总收入为42.18亿美元,较去年同期增长8.07亿美元,主要受到北美天然气储存业务表现强劲的影响[137] - 直接运营成本为32.29亿美元,较去年同期增加7.23亿美元,主要是由于最近收购业务和有机增长计划的增加[138] - 利息支出为5.68亿美元,较去年同期增加1.59亿美元,主要是由于过去一年完成的收购和利率上升[140] - 公司在联营企业和合营企业的投资收益增加了4.9亿美元,主要是由于收购澳大利亚的一家受监管公用事业、一家智能电表业务、一家数据传输业务和一家欧洲电信塔运营商[141] - 2023年第一季度公司的账面价值损失为0.94亿美元,较去年同期的0.54亿美元有所增加,主要受到外汇合同的账面价值变动和商品价格波动的影响[142] - 2023年3月31日的所得税费用为8,900万美元,较2022年同期的1.38亿美元减少,主要是由于时间差异的逆转[144] - 截至2023年3月31日,总资产为819亿美元,较2022年12月31日的730亿美元增加,主要是由于收购住宅脱碳基础设施业务和欧洲电信塔组合、有机增长举措以及外汇影响增加了95亿美元[146] - 财报显示,截至2023年3月31日,公司的现金及现金等价物为1,515万美元,物业、厂房和设备为37,597万美元,无形资产为15,459万美元,总资产为81,925万美元[145] 财务指标 - 公司的合作伙伴资本从2022年12月31日的90亿美元降至86亿美元,主要是由于运营收入的增加超过了分配和按市场价值计算的损失的影响[150] - 公司的非回购借款相对于2022年12月31日增加了37亿美元,主要是由于2023年完成的收购、增加的借款以及外汇影响[149] - 我们的合作伙伴资本在2023年3月31日的三个月期间的外汇翻译影响下增加了2亿美元[153] - 公司持续通过有机增长、新投资的贡献以及货币汇率的影响等因素提高收入、直接运营成本、利息支出和折旧及摊销费用[158] 经营绩效 - 我们的业务继续交付符合预期的财务结果,受益于行业和地理多元化、拥有长寿命和基本资产、运营领域的进入壁垒以及长期合同或受监管框架下产生的现金流[159] - 我们关注净收入、FFO、AFFO、调整后的EBITDA和投入资本等非IFRS指标,用于评估业务的结果和绩效[160] - FFO、AFFO和调整后的EBITDA是我们评估业务绩效的关键指标,用于衡量我们的运营绩效[162] 财务表现细节 - 2023年第一季度,公司的净利润为2.3亿美元,较2022年同期的7亿美元有所下降[164] - FFO为5.54亿美元,较2022年同期的4.93亿美元有所增长,每单位FFO为0.72美元[164] - 调整后的EBITDA为8.62亿美元,较2022年同期的7.05亿美元有所增长[164] - 2023年第一季度,公司的分配每单位为0.38美元,FFO支付比率为68%[164] - 2023年第一季度,公司的AFFO为4.6亿美元,较2022年同期的4.24亿美元有所增长,AFFO支付比率为82%[164] 各业务部门表现 - 公用事业部门2023年第一季度的FFO为2.08亿美元,较2022年同期的1.67亿美元有所增长[175] - 2023年第一季度,商业和住宅分销业务的调整后EBITDA为1.63亿美元,FFO为1.23亿美元,较2022年同期有所增长[180] - 2023年第一季度,受益于通货膨胀指数调整和资本投入,公司的公用事业部门FFO较去年同期有所增长[179] - 2023年第一季度,公司的调整后EBITDA为3.14亿美元,FFO为2.08亿美元,较2022年同期有所增长[180] - 公用事业部门的资本基数为72.93亿美元,较2022年底的68.04亿美元有所增长[184] - 2023年第一季度,运输业务的调整后息税折旧摊销前利润为272百万美元,同比增长至255百万美元[190] - 2023年第一季度,铁路业务的调整后息税折旧摊销前利润为97百万美元,同比增长至80百万美元[191] - 2023年第一季度,多元化码头业务的调整后息税折旧摊销前利润为106百万美元,同比下降至119百万美元[192] - 2023年第一季度,收费公路业务的调整后息税折旧摊销前利润为69百万美元,同比增长至56百万美元[193] - 2023年第一季度,运输业务的资本待施工总额为981百万美元,较2022年底的917百万美元增长[194] - 2023年第一季度,数据业务的调整后息税折旧摊销前利润为107百万美元,同比增长至83百万美元[205] - 2023年第一季度,数据传输与分发业务的调整后息税折旧摊销前利润为94
Brookfield Infrastructure Partners(BIP) - 2022 Q3 - Quarterly Report
2022-11-14 00:00
Exhibit 99.1 Brookfield Infrastructure Partners L.P. Interim Report Q3 2022 UNAUDITED INTERIM CONDENSED AND CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2022 AND DECEMBER 31, 2021 AND FOR THE THREE AND NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2022 AND 2021 INDEX Page Management's Discussion & Analysis 42 | --- | |------------------------------------------------------------------------------------------------------------------------------------------------| | | | Unaudited Interim Condensed and Consol ...
Brookfield Infrastructure Partners(BIP) - 2022 Q3 - Earnings Call Transcript
2022-11-03 02:02
Brookfield Infrastructure Partners LP (NYSE:BIP) Q3 2022 Earnings Conference Call November 2, 2022 9:00 AM ET Company Participants David Krant - CFO Sam Pollock - CEO Ben Vaughan - COO Conference Call Participants Cherilyn Radbourne - TD Securities Robert Kwan - RBC Capital Markets Robert Hope - Scotiabank Andrew Kuske - Crédit Suisse Robert Catellier - CIBC Devin Dodge - BMO Capital Markets Naji Baydoun - Industrial Alliance Frederic Bastien - Raymond James Operator Hello, and thank you for standing by. We ...
Brookfield Infrastructure Partners(BIP) - 2022 Q2 - Quarterly Report
2022-08-12 00:00
Exhibit 99.1 Brookfield Infrastructure Partners L.P. Interim Report Q2 2022 UNAUDITED INTERIM CONDENSED AND CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2022 AND DECEMBER 31, 2021 AND FOR THE THREE AND SIX-MONTH PERIODS ENDED JUNE 30, 2022 AND 2021 INDEX Page Management's Discussion & Analysis 42 | --- | |----------------------------------------------------------------------------------------------------------------------------------------------------| | | | Unaudited Interim Condensed and Consolidated ...
Brookfield Infrastructure Partners(BIP) - 2022 Q2 - Earnings Call Transcript
2022-08-04 01:11
Brookfield Infrastructure Partners L.P. (NYSE:BIP) Q2 2022 Results Conference Call August 3, 2022 9:00 AM ET Company Participants Samuel Pollock - Chief Executive Officer David Krant - Chief Financial Officer Matthew Grimes - Senior Vice President of Investment Benjamin Vaughan - Chief Operating Officer Conference Call Participants Robert Hope - Scotiabank Maurice Choy - RBC Capital Markets Robert Catellier - CIBC Devin Dodge - BMO Capital Markets Frederic Bastien - Raymond James Andrew Kuske - Credit Suiss ...
Brookfield Infrastructure Partners(BIP) - 2022 Q1 - Quarterly Report
2022-05-11 00:00
Exhibit 99.1 Brookfield Infrastructure Partners L.P. Interim Report Q1 2022 UNAUDITED INTERIM CONDENSED AND CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2022 AND DECEMBER 31, 2021 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2022 AND 2021 INDEX Page Management's Discussion & Analysis 38 | --- | --- | |--------------------------------------------------------------------------------------------------------------------------------------------|-----------------| | | | | Unaudited Interim Condensed and C ...
Brookfield Infrastructure Partners(BIP) - 2022 Q1 - Earnings Call Transcript
2022-05-05 01:15
Brookfield Infrastructure Partners L.P. (NYSE:BIP) Q1 2022 Earnings Conference Call May 4, 2022 9:00 AM ET Company Participants Sam Pollock - CEO David Krant - CFO Ben Vaughan - COO Scott Peak - Chief Investment Officer Conference Call Participants Cherilyn Radbourne - TD Securities, Inc. Robert Kwan - RBC Capital Markets Robert Catellier - CIBC Capital Markets Rob Hope - Scotiabank Andrew Kuske - Credit Suisse Dimitry Khmelnitsky - Veritas Investment Research Naji Baydoun - IA Capital Markets Operator Than ...
Brookfield Infrastructure Partners(BIP) - 2022 Q1 - Earnings Call Presentation
2022-05-04 21:52
Brookfield 2022 Q1 SUPPLEMENTAL INFORMATION Brookfield Infrastructure Partners L.P. THREE MONTHS ENDED MARCH 31, 2022 Cautionary Statement Regarding Forward-Looking Statements This Supplemental Information contains forward-looking information within the meaning of Canadian provincial securities laws and "forward-looking statements" within the meaning of certain securities laws including Section 27A of the U.S. Securities Act of 1933, as amended, Section 21E of the U.S. Securities Exchange Act of 1934, as am ...
Brookfield Infrastructure Partners(BIP) - 2021 Q4 - Annual Report
2022-03-09 00:00
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 20-F ☐REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 for the fiscal year ended December 31, 2021 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☐SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission ...
Brookfield Infrastructure Partners (BIP) Investor Presentation - Slideshow
2022-03-06 22:42
Title Page Option (Main Cover) – If not used, delete slide prior to issuing this deck. Corporate Profile B R O O K FIELD IN FR AST R U C T U R E PAR T N ER S FEBR UAR Y 2022 Brookfield Notice to Readers FORWARD-LOOKING STATEMENTS This presentation contains forward-looking information within the meaning of Canadian provincial securities laws and other "forward looking statements" within the meaning of Section 27A of the U.S. Securities Act of 1933, as amended, Section 21E of the U.S. Securities Exchange Act ...