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
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
Revenue	14,645	3,133	8,348	3,990	5,952
Revenue Growth (YoY)	158.37%	-62.48%	109.25%	-32.97%	-
Cost of Revenue	13,814	5,240	5,872	3,399	4,270
Gross Profit	831.05	-2,108	2,476	590.79	1,682
Selling, General & Admin	2,037	2,204	1,913	409.2	1,315
Other Operating Expenses	40.82	40.82	33.18	5.73	124.43
Operating Expenses	2,307	2,474	2,245	547.76	1,556
Operating Income	-1,476	-4,582	231.06	43.03	126.08
Interest Expense	-58.69	-19.88	-4.82	-	-
Other Non Operating Income (Expenses)	10.64	-6.51	-58.33	-0.64	-0.92
EBT Excluding Unusual Items	-1,524	-4,608	167.91	42.38	125.16
Gain (Loss) on Sale of Assets	-	-	93.54	-	-
Pretax Income	-1,524	-4,608	261.45	42.38	125.16
Income Tax Expense	-935.46	-935.46	94.45	58.91	38.67
Earnings From Continuing Operations	-588.37	-3,673	166.99	-16.53	86.49
Minority Interest in Earnings	0	-	-0	-	-
Net Income	-588.37	-3,673	166.99	-16.53	86.49
Net Income to Common	-588.37	-3,673	166.99	-16.53	86.49
Shares Outstanding (Basic)	1,750	1,750	1,140	175	0
Shares Outstanding (Diluted)	1,750	1,750	1,140	175	0
Shares Change (YoY)	182.16%	53.57%	552.47%	116338.36%	-
EPS (Basic)	-0.34	-2.10	0.15	-0.09	576.61
EPS (Diluted)	-0.34	-2.10	0.15	-0.09	576.61
Free Cash Flow	-4,073	-17,324	-26,475	-1,351	-542.67
Free Cash Flow Per Share	-2.33	-9.90	-23.23	-7.74	-3617.79
Gross Margin	5.67%	-67.29%	29.66%	14.81%	28.26%
Operating Margin	-10.08%	-146.26%	2.77%	1.08%	2.12%
Profit Margin	-4.02%	-117.24%	2.00%	-0.41%	1.45%
Free Cash Flow Margin	-27.81%	-553.03%	-317.13%	-33.86%	-9.12%
EBITDA	-112.01	-3,402	981.12	372.51	401.37
EBITDA Margin	-0.77%	-108.60%	11.75%	9.34%	6.74%
D&A For EBITDA	1,364	1,180	750.06	329.48	275.29
EBIT	-1,476	-4,582	231.06	43.03	126.08
EBIT Margin	-10.08%	-146.26%	2.77%	1.08%	2.12%
Effective Tax Rate	-	-	36.13%	139.01%	30.89%

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