Paramount Global (VIAC) — Financial statements
Income statement, balance sheet, and cash flow for Paramount Global — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 28,586↑13.1% | 25,285↓9.1% | 27,812↑91.6% | 14,514↑6.0% | 13,692 | |
| Cost of Revenue | 17,744↑18.4% | 14,992↓13.0% | 17,223↑89.0% | 9,111↑8.0% | 8,438 | |
| Gross Profit | 10,842↑5.3% | 10,293↓2.8% | 10,589↑96.0% | 5,403↑2.8% | 5,254 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 6,441↑19.5% | 5,389↓4.6% | 5,647↑154.7% | 2,217↓13.5% | 2,564 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 6,441↑19.5% | 5,389↓4.6% | 5,647↑154.7% | 2,217↓13.5% | 2,564 | |
| Other Expenses | 390↑665.2% | -69↓115.6% | 443↑98.7% | 223↑9.3% | 204 | |
| Operating Expenses | 6,831↑28.4% | 5,320↓12.6% | 6,090↑149.6% | 2,440↓11.8% | 2,768 | |
| Total Costs & Expenses | 24,575↑19.3% | 20,597↓11.7% | 23,313↑101.8% | 11,551↑3.1% | 11,206 | |
| Operating Results | ||||||
| Operating Income | 6,175↑49.2% | 4,139↓3.1% | 4,273↑54.4% | 2,768↑14.2% | 2,423 | |
| Depreciation & Amortization | 390↓9.3% | 430↓2.9% | 443↑98.7% | 223↑0.0% | 223 | |
| EBITDA | 6,565↑42.5% | 4,608↓3.0% | 4,750↑62.5% | 2,923↑75.0% | 1,670 | |
| EBIT | 6,192↑48.2% | 4,178↓3.0% | 4,307↑56.3% | 2,756↑13.1% | 2,436 | |
| Interest & Other Income | ||||||
| Net Interest Income | -933↑3.9% | -971↓8.4% | -896↓118.5% | -410↓4.3% | -393 | |
| Interest Income | 53↓11.7% | 60↓9.1% | 66↑15.8% | 57↓10.9% | 64 | |
| Interest Expense | 986↓4.4% | 1,031↑7.2% | 962↑106.0% | 467↑2.2% | 457 | |
| Non-Operating Income | -17↑56.4% | -39↓14.7% | -34↓383.3% | 12↑192.3% | -13 | |
| Other Income / Expenses | -969↑2.3% | -992↓6.9% | -928↓93.7% | -479↓7.9% | -444 | |
| Income Before Tax | 5,206↑65.4% | 3,147↓5.9% | 3,345↑46.1% | 2,289↑15.7% | 1,979 | |
| Income Tax Expense | 646↑20.7% | 535↑6044.4% | -9↓103.3% | 273↓56.9% | 633 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 4,560↑88.3% | 2,422↓26.8% | 3,308↑68.8% | 1,960↑449.0% | 357 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4,560↑88.3% | 2,422↓26.8% | 3,308↑68.8% | 1,960↑449.0% | 357 | |
| Bottom-Line Net Income | 4,560↑88.3% | 2,422↓26.8% | 3,308↑68.8% | 1,960↑449.0% | 357 | |
| EPS (Basic) | 7.40↑88.3% | 3.93↓27.0% | 5.38↑3.5% | 5.20↑484.3% | 0.89 | |
| EPS (Diluted) | 7.38↑88.3% | 3.92↓26.9% | 5.36↑4.3% | 5.14↑484.1% | 0.88 | |
| Weighted Average Shares | 616↑0.0% | 616↑0.2% | 615↑63.1% | 377↓6.0% | 401 | |
| Weighted Average Diluted Shares | 618↑0.0% | 618↑0.2% | 617↑61.9% | 381↓6.4% | 407 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.