NASDAQ$PSKY

Paramount Skydance Corp · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Paramount's Q1 2024 earnings were reported, with total revenue increasing by 6% and Paramount+ subscribers reaching over 71 million. The company focused on execution and transforming its cost base.

Paramount reported a solid first quarter in 2024, marked by a 6% increase in total revenue and significant growth in Paramount+ subscribers, which surpassed 71 million. The Direct-to-Consumer segment showed improved adjusted OIBDA, and total advertising revenue rose by 17%. The company generated $260 million in net operating cash flow and $209 million in free cash flow.

  • Paramount+ increased revenue by 51% year-over-year and reached more than 71 million global subscribers.
  • Direct-To-Consumer adjusted OIBDA improved year-over-year for the 4th consecutive quarter.
  • Total advertising revenue rose 17%, and total company revenue increased 6%.
  • The company generated $260 million of net operating cash flow and $209 million of free cash flow in Q1.

Headline financials

Total Revenue

$7.69B

Previous: $7.27B+5.8%
EPS (adj)

$0.62

Previous: $0.09+588.9%
Adjusted OIBDA

$987M

Previous: $548M+80.1%
Capital Expenditures

-$51M

Previous: $71M-171.8%
Free Cash Flow

$209M

Previous: -$449M+146.5%
Net Income

-$554M

Previous: -$1.11B+50.2%
Operating Income

-$417M

Previous: -$1.23B+66.0%
Gross Profit

$1.43B

Previous: $627M+128.2%
Cash & Equivalents

$2.38B

Previous: $2.11B+13.0%
Total Assets

$52B

Previous: $56.6B-8.0%
Stock-Based Comp

$47M

Previous: $39M+20.5%

Revenue & EPS history

Paramount · Revenue · Quarterly

$7.69B

Q1 2024+5.8%vs Q1 2023
Beat estimate in 5 of 14 quarters(36%)
ActualEstimate

Revenue by segment

Paramount · $7.72B total across 3 segments · Q1 2024

  • TV Media
    $5.23B+0.7%
  • Direct-to-Consumer
    $1.88B+24.4%
  • Filmed Entertainment
    $605M+2.9%

Forward guidance

Paramount remains focused on execution and transforming its cost base to best position Paramount for the future.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

-0.8%

Avg return

Earnings day

-1.6%

Avg return

5 days after

-2.7%

Avg return

30 days after

60%

24 / 40 earnings

Positive

+10.4%

Q3 2023

Best reaction

-28.4%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.4%-0.1%-6.5%
Q4 2025+10.0%+22.5%-13.5%
Q3 2025-0.5%-2.4%+3.6%
Q2 2025-5.5%-11.7%+10.5%
Q1 2025+2.2%+1.1%+2.1%
Q4 2024+0.2%+2.3%+3.0%
Q3 2024-4.0%-3.2%-4.7%
Q2 2024-2.4%-1.6%-3.5%
Q1 2024+2.9%+8.2%-1.8%
Q4 2023-1.7%-8.4%+4.6%
Q3 2023+10.4%+18.9%+46.1%
Q2 2023+2.9%-2.3%-14.3%
Q1 2023-28.4%-27.8%-32.7%
Q4 2022-4.2%-6.6%-19.7%
Q3 2022-12.4%-14.6%+6.3%
Q2 2022+1.1%-1.4%-7.7%
Q1 2022-1.3%-7.8%+3.8%
Q4 2021+2.7%-19.0%+5.3%
Q3 2021-4.4%-5.5%-17.3%
Q2 2021+7.1%+5.1%+6.4%
Q1 2021-2.4%+1.0%+6.6%
Q4 2020+1.9%+4.3%-25.1%
Q3 2020-6.4%-3.5%+18.1%
Q2 2020+3.4%+2.0%+10.6%
Q1 2020+10.3%+22.6%+66.8%
Q4 2019-17.9%-28.9%-66.4%
Q2 2019-17.9%-28.9%-66.4%
Q3 2019-3.6%-1.6%-3.6%
Q1 2019-1.4%-5.2%-5.6%
Q4 2018+3.1%+4.3%-2.9%
Q2 2018+3.1%+4.3%-2.9%
Q3 2018+2.0%+0.8%-5.5%
Q1 2018+9.1%+5.5%+2.5%
Q4 2017+1.6%-0.5%-9.3%
Q2 2017+1.6%-0.5%-9.3%
Q3 2017+2.8%+2.4%+3.7%
Q1 2017+0.6%+0.2%-3.4%
Q2 2016+0.4%+2.6%+2.3%
Q4 2016+0.4%+2.6%+2.3%
Q3 2016+0.6%+4.7%+9.1%
Q1 2016
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Q4 2010
Q4 2007
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Q4 2009
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Q3 2008
Q3 2009
Q4 2008
Q2 2008

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