Paramount Global Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Operating Revenue	31,874	31,579	33,406	31,697	29,673	27,338	Upgrade
Other Revenue	558.97	558.97	530.73	474.22	494.11	421.73	Upgrade
Revenue	32,433	32,138	33,937	32,172	30,167	27,760	Upgrade
Revenue Growth (YoY)	-2.84%	-5.30%	5.49%	6.65%	8.67%	-0.80%	Upgrade
Cost of Revenue	19,344	19,293	20,892	20,402	19,183	18,018	Upgrade
Gross Profit	13,090	12,845	13,045	11,769	10,984	9,742	Upgrade
Selling, General & Admin	5,965	5,968	6,204	5,619	5,728	5,204	Upgrade
Research & Development	82.65	82.54	79.89	62.95	30.89	21.47	Upgrade
Other Operating Expenses	2,326	2,296	2,387	2,391	2,319	2,219	Upgrade
Operating Expenses	8,375	8,347	8,670	8,072	8,077	7,443	Upgrade
Operating Income	4,715	4,498	4,375	3,697	2,907	2,299	Upgrade
Interest Expense	-18.12	-21.84	-16.43	-9.24	-29.09	-19.13	Upgrade
Interest & Investment Income	672.93	734.56	678.42	629.57	501.71	549.27	Upgrade
Currency Exchange Gain (Loss)	-2.55	-2.55	-2.86	12.2	-8.72	-11.85	Upgrade
Other Non Operating Income (Expenses)	5.48	-2.22	-17.79	-0.93	-17.64	-3.53	Upgrade
EBT Excluding Unusual Items	5,373	5,206	5,016	4,329	3,353	2,814	Upgrade
Gain (Loss) on Sale of Investments	149.05	199.52	230.26	164.35	253.44	55.09	Upgrade
Gain (Loss) on Sale of Assets	36.27	4.27	178.58	-9.52	481.51	-5.2	Upgrade
Asset Writedown	-34.01	-35.75	-79.53	-26.12	-189.06	-130.55	Upgrade
Other Unusual Items	507.65	507.65	400.7	548.5	579.96	506.51	Upgrade
Pretax Income	6,032	5,881	5,746	5,006	4,479	3,240	Upgrade
Income Tax Expense	1,425	1,390	1,398	1,201	1,223	912.58	Upgrade
Earnings From Continuing Operations	4,607	4,492	4,348	3,805	3,256	2,327	Upgrade
Minority Interest in Earnings	-148.41	-146.79	-80.35	-94.09	-100.79	-125.65	Upgrade
Net Income	4,458	4,345	4,268	3,711	3,155	2,201	Upgrade
Preferred Dividends & Other Adjustments	0.19	0.19	7.97	9.78	10.03	-	Upgrade
Net Income to Common	4,458	4,345	4,260	3,701	3,145	2,201	Upgrade
Net Income Growth	1.00%	1.81%	15.02%	17.59%	43.34%	18.86%	Upgrade
Shares Outstanding (Basic)	1,363	1,362	1,357	1,353	1,351	1,351	Upgrade
Shares Outstanding (Diluted)	1,364	1,363	1,362	1,360	1,358	1,353	Upgrade
Shares Change (YoY)	0.07%	0.07%	0.15%	0.18%	0.38%	0.13%	Upgrade
EPS (Basic)	3.27	3.19	3.14	2.74	2.33	1.63	Upgrade
EPS (Diluted)	3.27	3.19	3.13	2.73	2.32	1.63	Upgrade
EPS Growth	0.94%	1.73%	14.84%	17.38%	42.82%	18.68%	Upgrade
Free Cash Flow	2,016	3,014	1,160	3,099	4,408	3,658	Upgrade
Free Cash Flow Per Share	1.48	2.21	0.85	2.28	3.25	2.70	Upgrade
Dividend Per Share	2.200	2.200	2.000	1.300	1.100	0.750	Upgrade
Dividend Growth	10.00%	10.00%	53.85%	18.18%	46.67%	36.36%	Upgrade
Gross Margin	40.36%	39.97%	38.44%	36.58%	36.41%	35.09%	Upgrade
Operating Margin	14.54%	14.00%	12.89%	11.49%	9.64%	8.28%	Upgrade
Profit Margin	13.74%	13.52%	12.55%	11.50%	10.43%	7.93%	Upgrade
Free Cash Flow Margin	6.22%	9.38%	3.42%	9.63%	14.61%	13.18%	Upgrade
EBITDA	5,767	5,543	5,393	4,678	3,923	3,364	Upgrade
EBITDA Margin	17.78%	17.25%	15.89%	14.54%	13.00%	12.12%	Upgrade
D&A For EBITDA	1,052	1,045	1,018	980.37	1,016	1,065	Upgrade
EBIT	4,715	4,498	4,375	3,697	2,907	2,299	Upgrade
EBIT Margin	14.54%	14.00%	12.89%	11.49%	9.64%	8.28%	Upgrade
Effective Tax Rate	23.63%	23.63%	24.33%	24.00%	27.30%	28.17%	Upgrade
Revenue as Reported	295.52	-	-	32,172	30,167	-	Upgrade
Advertising Expenses	-	1,477	1,639	1,278	1,170	912.16	Upgrade

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.