Paramount Global Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	17,796	13,749	14,648	2,109	906.99
Revenue Growth (YoY)	29.43%	-6.14%	594.49%	132.54%	-
Cost of Revenue	17,059	13,399	13,559	2,434	795.89
Gross Profit	736.93	350.05	1,088	-324.88	111.1
Selling, General & Admin	1,103	943.23	667.58	229.19	64.98
Research & Development	778.68	977.36	767.69	245.56	72.72
Other Operating Expenses	-	-	-	3.77	3.07
Operating Expenses	2,024	2,218	1,516	480.1	142.71
Operating Income	-1,287	-1,868	-428.03	-804.98	-31.61
Interest Expense	-340.86	-256.85	-188.93	-32.66	-22.78
Interest & Investment Income	232.25	168.05	96.07	9.21	2.52
Earnings From Equity Investments	-1.02	-1.64	-1.59	-	-
Currency Exchange Gain (Loss)	39.19	-	11.96	-	-
Other Non Operating Income (Expenses)	124.27	5.71	57.52	19.28	9.78
EBT Excluding Unusual Items	-1,234	-1,953	-452.98	-809.15	-42.08
Merger & Restructuring Charges	-	-	-	4.94	-11.2
Gain (Loss) on Sale of Investments	19.87	5.76	2.19	-	-
Gain (Loss) on Sale of Assets	-	6.36	-	-	-
Asset Writedown	-138.81	-	-	-	-
Pretax Income	-1,353	-1,941	-450.8	-804.21	-53.28
Income Tax Expense	0.03	2.44	0.03	-	-
Earnings From Continuing Operations	-1,353	-1,943	-450.82	-804.21	-53.28
Minority Interest in Earnings	189.52	471.5	96.7	86.98	12.44
Net Income	-1,163	-1,472	-354.12	-717.23	-40.84
Net Income to Common	-1,163	-1,472	-354.12	-717.23	-40.84
Shares Outstanding (Basic)	2,277	2,165	1,773	666	300
Shares Outstanding (Diluted)	2,277	2,165	1,773	666	300
Shares Change (YoY)	5.16%	22.15%	166.17%	121.99%	-
EPS (Basic)	-0.51	-0.68	-0.20	-1.08	-0.14
EPS (Diluted)	-0.51	-0.68	-0.20	-1.08	-0.14
Free Cash Flow	-2,646	-4,118	-5,944	-4,320	-551.27
Free Cash Flow Per Share	-1.16	-1.90	-3.35	-6.49	-1.84
Gross Margin	4.14%	2.55%	7.43%	-15.40%	12.25%
Operating Margin	-7.23%	-13.59%	-2.92%	-38.17%	-3.48%
Profit Margin	-6.54%	-10.71%	-2.42%	-34.01%	-4.50%
Free Cash Flow Margin	-14.87%	-29.95%	-40.58%	-204.82%	-60.78%
EBITDA	70.94	-975.76	63.82	-653.89	37.95
EBITDA Margin	0.40%	-7.10%	0.44%	-31.00%	4.18%
D&A For EBITDA	1,358	892.49	491.85	151.09	69.56
EBIT	-1,287	-1,868	-428.03	-804.98	-31.61
EBIT Margin	-7.23%	-13.59%	-2.92%	-38.17%	-3.48%

Updated Sep 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.