Paramount Corporation Berhad (KLSE:PARAMON)
1.010
-0.010 (-0.98%)
At close: Mar 6, 2026
KLSE:PARAMON Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 946.87 | 1,040 | 1,012 | 847.46 | 681.35 | Upgrade
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| Other Revenue | - | 45.9 | 20.64 | 62.18 | 22.65 | Upgrade
|
| Revenue | 946.87 | 1,086 | 1,033 | 909.65 | 704 | Upgrade
|
| Revenue Growth (YoY) | -12.82% | 5.15% | 13.55% | 29.21% | 16.91% | Upgrade
|
| Cost of Revenue | 747.23 | 698.67 | 721.38 | 608.78 | 506.44 | Upgrade
|
| Gross Profit | 199.64 | 387.39 | 311.52 | 300.87 | 197.56 | Upgrade
|
| Selling, General & Admin | - | 62.24 | 57.54 | 54.94 | 53.2 | Upgrade
|
| Operating Expenses | - | 88.53 | 80.86 | 80.09 | 72.03 | Upgrade
|
| Operating Income | 199.64 | 298.86 | 230.66 | 220.78 | 125.54 | Upgrade
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| Interest Expense | -50.59 | -40.95 | -31.85 | -28.2 | -21.73 | Upgrade
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| Interest & Investment Income | 4.81 | - | - | - | - | Upgrade
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| Earnings From Equity Investments | 3.3 | -5.79 | -2.53 | 1.79 | 1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -86.7 | -66.47 | -89.25 | -30.47 | Upgrade
|
| EBT Excluding Unusual Items | 157.16 | 165.42 | 129.82 | 105.12 | 74.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -7.45 | - | - | - | Upgrade
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| Asset Writedown | -0.16 | -1.07 | 0.41 | - | -4.61 | Upgrade
|
| Pretax Income | 157 | 156.91 | 130.22 | 105.12 | 70.32 | Upgrade
|
| Income Tax Expense | 35.87 | 41.96 | 35.15 | 29.99 | 27.61 | Upgrade
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| Earnings From Continuing Operations | 121.13 | 114.94 | 95.08 | 75.14 | 42.71 | Upgrade
|
| Net Income to Company | 121.13 | 114.94 | 95.08 | 75.14 | 42.71 | Upgrade
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| Minority Interest in Earnings | 0.06 | -0.29 | -0.03 | 0.17 | 0.43 | Upgrade
|
| Net Income | 121.19 | 114.65 | 95.05 | 75.31 | 43.14 | Upgrade
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| Preferred Dividends & Other Adjustments | 2.37 | 12.21 | 12.21 | 15.11 | 14.6 | Upgrade
|
| Net Income to Common | 118.82 | 102.45 | 82.84 | 60.2 | 28.53 | Upgrade
|
| Net Income Growth | 5.70% | 20.63% | 26.21% | 74.59% | -91.42% | Upgrade
|
| Shares Outstanding (Basic) | 623 | 623 | 623 | 621 | 618 | Upgrade
|
| Shares Outstanding (Diluted) | 623 | 623 | 623 | 630 | 630 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.02% | -1.18% | 0.05% | -0.50% | Upgrade
|
| EPS (Basic) | 0.19 | 0.16 | 0.13 | 0.10 | 0.05 | Upgrade
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| EPS (Diluted) | 0.19 | 0.16 | 0.13 | 0.10 | 0.05 | Upgrade
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| EPS Growth | 15.98% | 23.64% | 39.17% | 111.04% | -94.11% | Upgrade
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| Free Cash Flow | 84.29 | 375.05 | 288.78 | 163.34 | 12.75 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.60 | 0.46 | 0.26 | 0.02 | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.070 | 0.060 | 0.030 | Upgrade
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| Dividend Growth | - | 7.14% | 16.67% | 100.00% | 20.00% | Upgrade
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| Gross Margin | 21.08% | 35.67% | 30.16% | 33.08% | 28.06% | Upgrade
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| Operating Margin | 21.09% | 27.52% | 22.33% | 24.27% | 17.83% | Upgrade
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| Profit Margin | 12.55% | 9.43% | 8.02% | 6.62% | 4.05% | Upgrade
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| Free Cash Flow Margin | 8.90% | 34.53% | 27.96% | 17.96% | 1.81% | Upgrade
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| EBITDA | 220.95 | 319.19 | 249.53 | 241.85 | 140.23 | Upgrade
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| EBITDA Margin | 23.34% | 29.39% | 24.16% | 26.59% | 19.92% | Upgrade
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| D&A For EBITDA | 21.31 | 20.33 | 18.87 | 21.07 | 14.69 | Upgrade
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| EBIT | 199.64 | 298.86 | 230.66 | 220.78 | 125.54 | Upgrade
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| EBIT Margin | 21.08% | 27.52% | 22.33% | 24.27% | 17.83% | Upgrade
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| Effective Tax Rate | 22.85% | 26.74% | 26.99% | 28.52% | 39.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.