Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Residential Construction, General Contractors and Operative Builders

          

Residential Development

2.67B - - - -

Interest Expense

-68M - - - -

Income Tax Expense

17M - - - -

CAPEX

-171M - - - -

Gross Profit

- - - - -

Net Income

258M - - - -

Electric Power Generation By Fossil Fuels

          

Infrastructure

13.64B 16.62B 18.24B 21.53B -

Interest Expense

-1.5B -1.9B - - -

Income Tax Expense

402M 481M - - -

CAPEX

-18.25B -6.6B - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

797M 640M - - -

Hydroelectric Power Generation

          

Renewable Power and Transition

4.77B 5.47B 5.31B 6.49B -

Interest Expense

-892M -1.13B - - -

Income Tax Expense

43M 148M - - -

CAPEX

-5B -6.71B - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

1.04B 401M - - -

Real Estate Operators And Lessors

          

Real Estate

10.7B 14.79B 6.2B 6.22B -

Interest Expense

-3.22B -4.46B - - -

Income Tax Expense

77M 74M - - -

CAPEX

-21.92B -27.1B - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

1.18B 1.74B - - -

Investment Funds

          

Private Equity (Including Service Activities)

47.13B 59B 55.74B 41.4B -

Interest Expense

-1.5B -2.7B - - -

Income Tax Expense

537M 473M - - -

CAPEX

-14.16B -24.42B - - -

Gross Profit

- - - - -

Net Income

2.03B 1.03B - - -

Asset Management

5.79B 5.29B 15.04B 14.62B -

Income Tax Expense

- 98M - - -

CAPEX

- -193M - - -

Gross Profit

- - - - -

Net Income

2.61B 2.52B - - -

Corporate

214M 543M 341M 300M -

Interest Expense

-414M -518M - - -

Income Tax Expense

38M 4M - - -

CAPEX

-1.33B -1.02B - - -

Gross Profit

- - - - -

Net Income

-370M -35M - - -

D&A

- - - - -

Inter-Segment and Other

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

Income Tax Expense

1.21B 191M - - -

Net Income

-1.21B -191M - - -

Net Income

-6.44B -7.68B - - -

Net Income

5.15B -977M - - -

Net Income

-1.36B -1.84B - - -

Net Income

11.54B 10.5B - - -

Net Income

-2.86B -903M - - -

Interest Expense

28M - - - -

Gross Profit

- - - - -

Unallocated Non-FFO Items from Equity Accounted Investments

-1.36B -1.84B - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

- 1.91B 2.19B 2.31B -

Total Assets

- 12.26B 15.64B 10.97B -

Other Asia

2.71B 3.04B 2.99B 3.11B -

Total Assets

12.87B 14.66B 21.15B 20.34B -

India

2.52B 2.74B 2.98B 3.93B -

Total Assets

20.94B 19.52B 23.09B 27.46B -

Asia

- - - - -

Total Assets

- - - - -

United Kingdom

21.5B 25.09B 23.43B 15.68B -

Total Assets

36.74B 31.94B 36.29B 34.66B -

Colombia

1.89B 2.14B 2.37B 2.75B -

Total Assets

11.06B 10.57B 13.34B 15.64B -

Brazil

3.73B 5.29B 5.78B 5.23B -

Total Assets

22.05B 25.5B 29.31B 23.11B -

Australia

5.89B 6.04B 6.08B 6.68B -

Total Assets

20.77B 27.07B 27.6B 29.28B -

Other Europe

8.49B 9.08B 9.5B 8.81B -

Total Assets

32.06B 31.71B 45.58B 47.02B -

Other

1.76B 1.96B 2.3B 2.5B -

Total Assets

8.57B 10.45B 15.25B 22.65B -

United States

19.69B 24.72B 28.26B 26.13B -

Total Assets

173B 207B 212B 211B -

Canada

7.55B 10.75B 10.04B 8.86B -

Total Assets

52.99B 50.89B 50.9B 48.66B -