Paramount Global Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,296	1,165	728.24	418.62
Revenue Growth (YoY)	-	60.03%	73.96%	-
Cost of Revenue	475.98	411.56	254.48	125.91
Gross Profit	820.5	753.86	473.76	292.71
Selling, General & Admin	1,331	1,278	889.77	584.45
Operating Expenses	1,331	1,278	889.77	584.45
Operating Income	-510.7	-523.67	-416.01	-291.74
Interest Expense	-7.7	-7.9	-9.93	-5.51
Interest & Investment Income	0.15	0.04	0	0
Other Non Operating Income (Expenses)	-0.2	-0.15	-4.26	0.35
EBT Excluding Unusual Items	-518.45	-531.68	-430.19	-296.89
Gain (Loss) on Sale of Investments	1.6	1.6	-	0.07
Gain (Loss) on Sale of Assets	-	-	-0.82	-0.03
Pretax Income	-516.85	-530.08	-431.01	-296.85
Income Tax Expense	2.31	2.3	0.53	0.29
Net Income	-519.16	-532.38	-431.54	-297.14
Net Income to Common	-519.16	-532.38	-431.54	-297.14
Shares Outstanding (Basic)	4	4	3	3
Shares Outstanding (Diluted)	4	4	3	3
Shares Change (YoY)	-	17.46%	20.24%	-
EPS (Basic)	-131.02	-144.61	-137.69	-114.00
EPS (Diluted)	-131.02	-144.61	-137.69	-114.00
Free Cash Flow	-	-317.91	-266.69	-240.89
Free Cash Flow Per Share	-	-86.36	-85.09	-92.42
Gross Margin	63.29%	64.69%	65.05%	69.92%
Operating Margin	-39.39%	-44.93%	-57.13%	-69.69%
Profit Margin	-40.04%	-45.68%	-59.26%	-70.98%
Free Cash Flow Margin	-	-27.28%	-36.62%	-57.54%
EBITDA	-359.88	-387.73	-339.59	-252.46
EBITDA Margin	-27.76%	-33.27%	-46.63%	-60.31%
D&A For EBITDA	150.81	135.94	76.42	39.28
EBIT	-510.7	-523.67	-416.01	-291.74
EBIT Margin	-39.39%	-44.93%	-57.13%	-69.69%
Advertising Expenses	-	275.34	202.01	131.76

Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.