Paramount Corporation Berhad (KLSE:PARAMON)

KLSE:PARAMON Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,085	1,040	1,012	847.46	681.35	593.56
Other Revenue	45.9	45.9	20.64	62.18	22.65	8.6
Revenue	1,131	1,086	1,033	909.65	704	602.16
Revenue Growth (YoY)	12.83%	5.15%	13.55%	29.21%	16.91%	-15.42%
Cost of Revenue	738.76	698.67	721.38	608.78	506.44	419.97
Gross Profit	392.14	387.39	311.52	300.87	197.56	182.19
Selling, General & Admin	62.24	62.24	57.54	54.94	53.2	60.8
Operating Expenses	88.53	88.53	80.86	80.09	72.03	78.98
Operating Income	303.6	298.86	230.66	220.78	125.54	103.21
Interest Expense	-47.87	-40.95	-31.85	-28.2	-21.73	-22.42
Earnings From Equity Investments	-6.03	-5.79	-2.53	1.79	1.59	2.98
Other Non Operating Income (Expenses)	-86.7	-86.7	-66.47	-89.25	-30.47	-29.63
EBT Excluding Unusual Items	164.46	165.42	129.82	105.12	74.93	54.15
Gain (Loss) on Sale of Investments	-7.45	-7.45	-	-	-	-
Asset Writedown	-1.07	-1.07	0.41	-	-4.61	-2.67
Pretax Income	155.94	156.91	130.22	105.12	70.32	51.47
Income Tax Expense	41.73	41.96	35.15	29.99	27.61	20.14
Earnings From Continuing Operations	114.21	114.94	95.08	75.14	42.71	31.34
Earnings From Discontinued Operations	-	-	-	-	-	471.13
Net Income to Company	114.21	114.94	95.08	75.14	42.71	502.46
Minority Interest in Earnings	-0.13	-0.29	-0.03	0.17	0.43	-0.01
Net Income	114.08	114.65	95.05	75.31	43.14	502.46
Preferred Dividends & Other Adjustments	7.37	12.21	12.21	15.11	14.6	16.07
Net Income to Common	106.71	102.45	82.84	60.2	28.53	486.39
Net Income Growth	25.03%	20.63%	26.21%	74.59%	-91.42%	332.78%
Shares Outstanding (Basic)	623	623	623	621	618	613
Shares Outstanding (Diluted)	623	623	623	630	630	633
Shares Change (YoY)	0.07%	0.02%	-1.18%	0.05%	-0.50%	0.65%
EPS (Basic)	0.17	0.16	0.13	0.10	0.05	0.79
EPS (Diluted)	0.17	0.16	0.13	0.10	0.05	0.77
EPS Growth	34.85%	23.64%	39.17%	111.04%	-94.11%	364.41%
Free Cash Flow	332.93	375.05	288.78	163.34	12.75	85.99
Free Cash Flow Per Share	0.54	0.60	0.46	0.26	0.02	0.14
Dividend Per Share	0.075	0.075	0.070	0.060	0.030	0.025
Dividend Growth	7.14%	7.14%	16.67%	100.00%	20.00%	-61.54%
Gross Margin	34.67%	35.67%	30.16%	33.08%	28.06%	30.26%
Operating Margin	26.85%	27.52%	22.33%	24.27%	17.83%	17.14%
Profit Margin	9.44%	9.43%	8.02%	6.62%	4.05%	80.77%
Free Cash Flow Margin	29.44%	34.53%	27.96%	17.96%	1.81%	14.28%
EBITDA	324.97	319.19	249.53	241.85	140.23	117.14
EBITDA Margin	28.73%	29.39%	24.16%	26.59%	19.92%	19.45%
D&A For EBITDA	21.37	20.33	18.87	21.07	14.69	13.93
EBIT	303.6	298.86	230.66	220.78	125.54	103.21
EBIT Margin	26.85%	27.52%	22.33%	24.27%	17.83%	17.14%
Effective Tax Rate	26.76%	26.74%	26.99%	28.52%	39.26%	39.12%

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