Combine Will International Holdings Limited (SGX:N0Z)

Paramount Global Income Statement

Financials in millions HKD. 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
Revenue	1,682	1,471	1,113	1,341	1,140	957.08
Revenue Growth (YoY)	32.83%	32.17%	-17.01%	17.62%	19.16%	-45.78%
Cost of Revenue	1,514	1,317	981.49	1,197	1,040	873.29
Gross Profit	167.92	154.5	131.69	144.71	100.41	83.79
Selling, General & Admin	133.5	112.56	87.12	88.42	88.19	73.9
Other Operating Expenses	-38.66	-34.6	-16.98	-27.34	-48.06	-27.44
Operating Expenses	94.64	77.75	69.44	59.67	40.87	50.9
Operating Income	73.28	76.75	62.25	85.05	59.54	32.89
Interest Expense	-31.89	-31.19	-29.33	-22.72	-18.44	-19.29
Interest & Investment Income	6.41	6.41	4.73	4.06	3.29	0.38
EBT Excluding Unusual Items	47.81	51.97	37.65	66.38	44.39	13.97
Gain (Loss) on Sale of Investments	8.82	8.82	8.82	-11.79	-3.96	0.79
Gain (Loss) on Sale of Assets	-0.29	-0.29	-0.29	1.19	-	-
Other Unusual Items	-	-	2.67	4.96	6.33	18.7
Pretax Income	56.34	60.5	48.85	60.75	46.76	33.47
Income Tax Expense	15.88	14.77	6.32	17.99	5.94	2.55
Earnings From Continuing Operations	40.46	45.73	42.53	42.76	40.82	30.92
Net Income to Company	40.46	45.73	42.53	42.76	40.82	30.92
Net Income	40.46	45.73	42.53	42.76	40.82	30.92
Net Income to Common	40.46	45.73	42.53	42.76	40.82	30.92
Net Income Growth	-6.74%	7.53%	-0.53%	4.76%	32.01%	-43.12%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	1.25	1.41	1.32	1.32	1.26	0.96
EPS (Diluted)	1.25	1.41	1.32	1.32	1.26	0.96
EPS Growth	-6.73%	7.53%	-0.53%	4.76%	32.01%	-43.12%
Free Cash Flow	-158.95	-66.9	78.18	143.42	95.74	-7.71
Free Cash Flow Per Share	-4.92	-2.07	2.42	4.44	2.96	-0.24
Dividend Per Share	0.285	0.285	0.296	0.291	0.289	0.293
Dividend Growth	-3.83%	-3.83%	1.77%	0.54%	-1.40%	1.29%
Gross Margin	9.98%	10.50%	11.83%	10.79%	8.80%	8.76%
Operating Margin	4.36%	5.22%	5.59%	6.34%	5.22%	3.44%
Profit Margin	2.40%	3.11%	3.82%	3.19%	3.58%	3.23%
Free Cash Flow Margin	-9.45%	-4.55%	7.02%	10.69%	8.39%	-0.80%
EBITDA	158.41	160.63	141.38	159.3	125.83	89.6
EBITDA Margin	9.42%	10.92%	12.70%	11.88%	11.03%	9.36%
D&A For EBITDA	85.13	83.88	79.14	74.26	66.3	56.71
EBIT	73.28	76.75	62.25	85.05	59.54	32.89
EBIT Margin	4.36%	5.22%	5.59%	6.34%	5.22%	3.44%
Effective Tax Rate	28.19%	24.41%	12.93%	29.61%	12.71%	7.62%

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