Paramount Global Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	1,207	1,094	2,503	547.5	1,528	5,307	Upgrade
Revenue Growth (YoY)	-57.10%	-56.27%	357.10%	-64.18%	-71.20%	7.49%	Upgrade
Cost of Revenue	825.68	701.05	1,827	392.14	970.8	4,481	Upgrade
Gross Profit	381.5	393.4	675.18	155.35	557.51	825.95	Upgrade
Selling, General & Admin	175.72	166.08	329.08	164.71	222.49	619.06	Upgrade
Research & Development	-	-	-	-	-	157.57	Upgrade
Operating Expenses	175.72	166.08	329.08	164.71	222.49	777.29	Upgrade
Operating Income	205.78	227.32	346.1	-9.36	335.02	48.66	Upgrade
Interest Expense	-29.77	-31.59	-19.23	-6.9	-6.43	-33.96	Upgrade
Interest & Investment Income	61.98	58.47	85.43	54.27	64.26	50.65	Upgrade
Earnings From Equity Investments	-	-	-	1.6	16.94	-	Upgrade
Currency Exchange Gain (Loss)	-4.55	-1.46	18.94	6.96	3.54	-36.55	Upgrade
Other Non Operating Income (Expenses)	3.21	4.17	66.75	0.35	59.32	44.81	Upgrade
EBT Excluding Unusual Items	236.66	256.91	497.99	46.92	472.64	73.61	Upgrade
Gain (Loss) on Sale of Investments	69.62	170.33	36.08	136.04	-16.96	29.28	Upgrade
Gain (Loss) on Sale of Assets	-0.27	-0.27	-5.92	-	-	13.89	Upgrade
Asset Writedown	-7.54	-7.92	-1.55	-9.56	1.05	0.32	Upgrade
Other Unusual Items	-0	0	4.04	0.43	33.59	-	Upgrade
Pretax Income	298.46	419.05	530.65	173.83	490.32	117.1	Upgrade
Income Tax Expense	79.28	103.88	103.78	35.68	12.29	-4.91	Upgrade
Earnings From Continuing Operations	219.18	315.18	426.87	138.15	478.04	122	Upgrade
Minority Interest in Earnings	-0.33	-0.22	-1.21	2.71	1.93	31.8	Upgrade
Net Income	218.86	314.95	425.66	140.86	479.97	153.8	Upgrade
Net Income to Common	218.86	314.95	425.66	140.86	479.97	153.8	Upgrade
Net Income Growth	-67.25%	-26.01%	202.19%	-70.65%	212.07%	-17.32%	Upgrade
Shares Outstanding (Basic)	262	262	261	260	263	281	Upgrade
Shares Outstanding (Diluted)	262	262	263	263	267	284	Upgrade
Shares Change (YoY)	-0.22%	-0.13%	-0.08%	-1.55%	-5.89%	7.40%	Upgrade
EPS (Basic)	0.84	1.20	1.63	0.54	1.83	0.55	Upgrade
EPS (Diluted)	0.83	1.20	1.62	0.54	1.80	0.54	Upgrade
EPS Growth	-67.39%	-25.93%	201.17%	-70.08%	231.36%	-22.61%	Upgrade
Free Cash Flow	-5,815	-5,356	667.88	-827.5	27.61	-922.54	Upgrade
Free Cash Flow Per Share	-22.17	-20.43	2.54	-3.15	0.10	-3.25	Upgrade
Dividend Per Share	0.080	0.080	0.108	0.048	0.184	0.090	Upgrade
Dividend Growth	-25.65%	-25.65%	122.77%	-73.74%	104.11%	-	Upgrade
Gross Margin	31.60%	35.95%	26.98%	28.38%	36.48%	15.57%	Upgrade
Operating Margin	17.05%	20.77%	13.83%	-1.71%	21.92%	0.92%	Upgrade
Profit Margin	18.13%	28.78%	17.01%	25.73%	31.41%	2.90%	Upgrade
Free Cash Flow Margin	-481.73%	-489.35%	26.69%	-151.14%	1.81%	-17.39%	Upgrade
EBITDA	209.83	231.67	353.24	-5.19	339.25	158.4	Upgrade
EBITDA Margin	17.38%	21.17%	14.12%	-0.95%	22.20%	2.99%	Upgrade
D&A For EBITDA	4.06	4.34	7.14	4.17	4.24	109.74	Upgrade
EBIT	205.78	227.32	346.1	-9.36	335.02	48.66	Upgrade
EBIT Margin	17.05%	20.77%	13.83%	-1.71%	21.92%	0.92%	Upgrade
Effective Tax Rate	26.56%	24.79%	19.56%	20.53%	2.51%	-	Upgrade
Advertising Expenses	-	48.19	132.24	-	27.16	-	Upgrade

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.