Paramount Global Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 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
Revenue	4,663,630	6,074,314	9,526,102	9,836,622	8,885,891	7,597,266	Upgrade
Revenue Growth (YoY)	-39.30%	-36.23%	-3.16%	10.70%	16.96%	23.46%	Upgrade
Cost of Revenue	4,545,990	5,943,770	9,389,334	9,711,959	8,765,235	7,493,529	Upgrade
Gross Profit	117,639	130,543	136,768	124,664	120,657	103,737	Upgrade
Selling, General & Admin	135,389	136,993	113,950	96,022	60,706	40,741	Upgrade
Other Operating Expenses	4,762	4,762	4,353	2,638	442.69	2,151	Upgrade
Operating Expenses	144,154	142,889	119,116	98,673	71,822	42,892	Upgrade
Operating Income	-26,515	-12,345	17,652	25,991	48,835	60,845	Upgrade
Interest Expense	-11,552	-11,457	-8,467	-11,405	-11,140	-6,649	Upgrade
Interest & Investment Income	5,841	5,841	6,594	5,353	6,765	16,254	Upgrade
Earnings From Equity Investments	-1,932	-730.3	-310.42	1,558	-684.63	-1,877	Upgrade
Currency Exchange Gain (Loss)	909.7	-5,980	-2,319	90.77	-49.3	-	Upgrade
Other Non Operating Income (Expenses)	-2,110	-1,783	119.24	1,879	541.28	-1,860	Upgrade
EBT Excluding Unusual Items	-35,358	-26,454	13,269	23,465	44,267	66,714	Upgrade
Gain (Loss) on Sale of Investments	3,017	-116,824	-482,974	7,648	301,222	-	Upgrade
Gain (Loss) on Sale of Assets	-1,987	-1,628	0.52	-	3,053	-	Upgrade
Asset Writedown	-1,775	-1,775	-1,088	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	52.81	-	Upgrade
Pretax Income	-36,103	-146,681	-470,792	31,113	348,595	66,714	Upgrade
Income Tax Expense	1,994	407.74	6,965	7,789	10,012	12,403	Upgrade
Earnings From Continuing Operations	-38,097	-147,089	-477,757	23,324	338,583	54,311	Upgrade
Minority Interest in Earnings	31,644	76,822	202,268	173.54	-176,503	-30,361	Upgrade
Net Income	-6,453	-70,268	-275,489	23,498	162,080	23,950	Upgrade
Net Income to Common	-6,453	-70,268	-275,489	23,498	162,080	23,950	Upgrade
Net Income Growth	-	-	-	-85.50%	576.75%	-32.63%	Upgrade
Shares Outstanding (Basic)	662	662	662	662	662	662	Upgrade
Shares Outstanding (Diluted)	662	662	662	662	662	662	Upgrade
Shares Change (YoY)	-0.03%	-	-	-	-	-0.64%	Upgrade
EPS (Basic)	-9.74	-106.08	-415.89	35.47	244.68	36.16	Upgrade
EPS (Diluted)	-9.74	-106.08	-415.89	35.47	244.68	36.16	Upgrade
EPS Growth	-	-	-	-85.50%	576.75%	-32.20%	Upgrade
Free Cash Flow	-38,940	-77,022	33,021	-72,152	248,325	-208,355	Upgrade
Free Cash Flow Per Share	-58.80	-116.28	49.85	-108.92	374.88	-314.54	Upgrade
Gross Margin	2.52%	2.15%	1.44%	1.27%	1.36%	1.36%	Upgrade
Operating Margin	-0.57%	-0.20%	0.18%	0.26%	0.55%	0.80%	Upgrade
Profit Margin	-0.14%	-1.16%	-2.89%	0.24%	1.82%	0.32%	Upgrade
Free Cash Flow Margin	-0.83%	-1.27%	0.35%	-0.73%	2.79%	-2.74%	Upgrade
EBITDA	44,952	62,349	71,522	61,461	67,062	66,082	Upgrade
EBITDA Margin	0.96%	1.03%	0.75%	0.63%	0.76%	0.87%	Upgrade
D&A For EBITDA	71,467	74,695	53,870	35,470	18,227	5,237	Upgrade
EBIT	-26,515	-12,345	17,652	25,991	48,835	60,845	Upgrade
EBIT Margin	-0.57%	-0.20%	0.18%	0.26%	0.55%	0.80%	Upgrade
Effective Tax Rate	-	-	-	25.03%	2.87%	18.59%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.