Paramount Global Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 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	2019 - 2020
Revenue	1,441	1,318	1,101	916.67	735.68	805.31	Upgrade
Revenue Growth (YoY)	16.89%	19.77%	20.09%	24.60%	-8.65%	10.06%	Upgrade
Cost of Revenue	546.8	500.31	399.03	325.19	260.99	328.51	Upgrade
Gross Profit	894.22	818.17	701.79	591.49	474.69	476.81	Upgrade
Selling, General & Admin	402.93	385.36	350.42	314	251.89	236.89	Upgrade
Research & Development	36.81	34	33.39	32.68	37	-	Upgrade
Other Operating Expenses	-9.43	-0.39	0.08	-	-	-	Upgrade
Operating Expenses	445.11	430.35	385.98	349.03	288.89	236.89	Upgrade
Operating Income	449.11	387.82	315.8	242.46	185.8	239.91	Upgrade
Interest Expense	-	-0.1	-0.11	-0.12	-	-	Upgrade
Interest & Investment Income	22.71	6.94	-	-	-	1.5	Upgrade
Earnings From Equity Investments	21.32	18.57	4.41	-0.32	-0.05	-0.57	Upgrade
Currency Exchange Gain (Loss)	-18.75	-18.75	-1.33	-47.95	2.01	4.11	Upgrade
Other Non Operating Income (Expenses)	-7.3	-7.3	-3.02	-6.54	1.28	-2.88	Upgrade
EBT Excluding Unusual Items	467.09	387.18	315.76	187.53	189.04	242.08	Upgrade
Impairment of Goodwill	-	-	-	-	-	-2.11	Upgrade
Gain (Loss) on Sale of Investments	-4.52	-4.52	0.04	0.01	-1.04	-8.32	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.03	0.09	0.09	Upgrade
Asset Writedown	-	-	-	-1.25	-	-	Upgrade
Pretax Income	462.57	382.65	315.8	186.31	188.09	231.74	Upgrade
Income Tax Expense	26.91	26.13	23.4	15	17.39	24.88	Upgrade
Earnings From Continuing Operations	435.66	356.52	292.4	171.31	170.7	206.86	Upgrade
Net Income	435.66	356.52	292.4	171.31	170.7	206.86	Upgrade
Net Income to Common	435.66	356.52	292.4	171.31	170.7	206.86	Upgrade
Net Income Growth	31.36%	21.93%	70.68%	0.36%	-17.48%	31.82%	Upgrade
Shares Outstanding (Basic)	70	70	70	70	10	10	Upgrade
Shares Outstanding (Diluted)	70	70	70	70	10	10	Upgrade
Shares Change (YoY)	-	-	-	600.00%	-	-	Upgrade
EPS (Basic)	6.22	5.09	4.18	2.45	17.07	20.69	Upgrade
EPS (Diluted)	6.22	5.09	4.18	2.45	17.07	20.69	Upgrade
EPS Growth	31.36%	21.93%	70.68%	-85.66%	-17.48%	31.82%	Upgrade
Free Cash Flow	261.42	206.47	250.74	143.2	101.9	113.41	Upgrade
Free Cash Flow Per Share	3.73	2.95	3.58	2.05	10.19	11.34	Upgrade
Dividend Per Share	1.460	3.060	2.500	-	-	-	Upgrade
Dividend Growth	-52.90%	22.40%	-	-	-	-	Upgrade
Gross Margin	62.06%	62.05%	63.75%	64.53%	64.52%	59.21%	Upgrade
Operating Margin	31.17%	29.41%	28.69%	26.45%	25.26%	29.79%	Upgrade
Profit Margin	30.23%	27.04%	26.56%	18.69%	23.20%	25.69%	Upgrade
Free Cash Flow Margin	18.14%	15.66%	22.78%	15.62%	13.85%	14.08%	Upgrade
EBITDA	488.89	424.44	341.7	266.57	209.63	281.88	Upgrade
EBITDA Margin	33.93%	32.19%	31.04%	29.08%	28.49%	35.00%	Upgrade
D&A For EBITDA	39.78	36.62	25.89	24.12	23.82	41.96	Upgrade
EBIT	449.11	387.82	315.8	242.46	185.8	239.91	Upgrade
EBIT Margin	31.17%	29.41%	28.69%	26.45%	25.26%	29.79%	Upgrade
Effective Tax Rate	5.82%	6.83%	7.41%	8.05%	9.25%	10.74%	Upgrade

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.