Longwell Company (TPEX:6290)

Paramount Global Income Statement

Financials in millions TWD. 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	9,334	8,040	7,360	7,788	8,038	6,604
Revenue Growth (YoY)	22.15%	9.24%	-5.49%	-3.11%	21.70%	-5.94%
Cost of Revenue	6,788	6,041	5,599	6,351	6,792	5,219
Gross Profit	2,546	1,999	1,761	1,436	1,245	1,386
Selling, General & Admin	1,108	1,071	1,099	788.53	766.7	611.84
Research & Development	67.3	87.55	82.21	90.42	71.12	62.5
Other Operating Expenses	-60.43	-103.08	-35.76	-128.5	-60.54	-61.61
Operating Expenses	1,110	1,043	1,156	748.91	769.72	617.95
Operating Income	1,436	955.83	605.67	687.56	475.77	767.95
Interest Expense	-14.42	-9.24	-18.01	-27.34	-15.55	-10.76
Interest & Investment Income	29.86	31.14	40.97	14.09	4.32	6.85
Earnings From Equity Investments	-1.54	55.46	71.92	61.03	28.49	30.65
Currency Exchange Gain (Loss)	178.53	178.53	22.46	188.5	6.57	7.67
Other Non Operating Income (Expenses)	-262.22	80.93	43.85	81.57	111.55	96.54
EBT Excluding Unusual Items	1,366	1,293	766.86	1,005	611.16	898.9
Gain (Loss) on Sale of Investments	0.54	0.54	38.85	36.17	17.54	11.39
Gain (Loss) on Sale of Assets	-0.11	-0.11	-3.02	0.33	0.86	-3.72
Asset Writedown	2.99	2.99	-80.19	-11.01	-10.65	-29.86
Other Unusual Items	-0.1	-0.1	-0.21	0.01	1.07	-
Pretax Income	1,369	1,296	722.29	1,031	619.97	876.71
Income Tax Expense	333.5	277.65	66.33	199.87	153.18	178.32
Earnings From Continuing Operations	1,036	1,018	655.96	831.04	466.79	698.4
Minority Interest in Earnings	-8.34	-7.67	-19.45	-18.11	-15.6	-12.72
Net Income	1,028	1,011	636.51	812.93	451.19	685.68
Net Income to Common	1,028	1,011	636.51	812.93	451.19	685.68
Net Income Growth	2.15%	58.78%	-21.70%	80.17%	-34.20%	-24.20%
Shares Outstanding (Basic)	159	158	153	148	148	146
Shares Outstanding (Diluted)	161	160	160	158	148	148
Shares Change (YoY)	0.79%	0.07%	1.31%	6.39%	-0.10%	0.09%
EPS (Basic)	6.47	6.41	4.17	5.50	3.05	4.71
EPS (Diluted)	6.39	6.33	3.99	5.20	3.05	4.63
EPS Growth	1.27%	58.58%	-23.19%	70.43%	-34.16%	-24.15%
Free Cash Flow	322.57	-180.06	1,274	973.7	-564.38	524.97
Free Cash Flow Per Share	2.00	-1.13	7.99	6.18	-3.81	3.54
Dividend Per Share	5.000	5.000	2.970	2.110	2.000	3.500
Dividend Growth	68.17%	68.35%	40.76%	5.50%	-42.86%	-1.44%
Gross Margin	27.28%	24.86%	23.93%	18.45%	15.50%	20.98%
Operating Margin	15.38%	11.89%	8.23%	8.83%	5.92%	11.63%
Profit Margin	11.01%	12.57%	8.65%	10.44%	5.61%	10.38%
Free Cash Flow Margin	3.46%	-2.24%	17.31%	12.50%	-7.02%	7.95%
EBITDA	1,539	1,062	751.38	874	647.87	940.49
EBITDA Margin	16.48%	13.21%	10.21%	11.22%	8.06%	14.24%
D&A For EBITDA	103.03	105.93	145.71	186.44	172.1	172.54
EBIT	1,436	955.83	605.67	687.56	475.77	767.95
EBIT Margin	15.38%	11.89%	8.23%	8.83%	5.92%	11.63%
Effective Tax Rate	24.36%	21.42%	9.18%	19.39%	24.71%	20.34%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.