Sea Limited (FRA:931)
Germany · Delayed Price · Currency is EUR 97.40
0.00 (0.00%)
At close: Feb 20, 2026
Sea Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 21,037 | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 |
Revenue | 21,037 | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 |
Revenue Growth (YoY) | 35.84% | 28.75% | 4.93% | 25.06% | 127.51% | 101.14% |
Cost of Revenue | 11,586 | 9,615 | 7,230 | 7,264 | 6,059 | 3,027 |
Gross Profit | 9,451 | 7,205 | 5,834 | 5,185 | 3,896 | 1,349 |
Selling, General & Admin | 5,476 | 4,740 | 3,914 | 4,707 | 4,818 | 2,431 |
Research & Development | 1,181 | 1,206 | 1,164 | 1,377 | 831.7 | 353.79 |
Other Operating Expenses | -147.08 | -180.44 | -221.02 | -279.18 | -287.95 | -189.65 |
Operating Expenses | 7,725 | 6,543 | 5,491 | 6,318 | 5,479 | 2,652 |
Operating Income | 1,726 | 662.15 | 342.65 | -1,133 | -1,583 | -1,303 |
Interest Expense | -36.23 | -38.34 | -41.08 | -45.4 | -136.88 | -123.84 |
Interest & Investment Income | 354.84 | 365.82 | 331.31 | 115.52 | 36.08 | 24.8 |
Earnings From Equity Investments | -19.45 | -9.79 | -7.03 | 11.16 | 5.02 | 0.72 |
Currency Exchange Gain (Loss) | -15 | -3.25 | 4.49 | -75.51 | 14.24 | -38.57 |
EBT Excluding Unusual Items | 2,010 | 976.59 | 630.34 | -1,127 | -1,665 | -1,440 |
Impairment of Goodwill | - | - | -117.88 | -354.94 | - | - |
Gain (Loss) on Sale of Investments | -67.2 | -250.22 | -125.66 | -207.33 | -43.5 | -17.82 |
Other Unusual Items | 25.5 | 42.62 | 38.55 | 199.7 | -2.07 | -24.49 |
Pretax Income | 1,968 | 769 | 425.36 | -1,489 | -1,710 | -1,483 |
Income Tax Expense | 530.67 | 321.17 | 262.68 | 168.4 | 332.87 | 141.64 |
Earnings From Continuing Operations | 1,438 | 447.83 | 162.68 | -1,658 | -2,043 | -1,624 |
Minority Interest in Earnings | -19.25 | -3.51 | -11.96 | 6.35 | -3.73 | 6.1 |
Net Income | 1,418 | 444.32 | 150.73 | -1,651 | -2,047 | -1,618 |
Net Income to Common | 1,418 | 444.32 | 150.73 | -1,651 | -2,047 | -1,618 |
Net Income Growth | 1358.12% | 194.79% | - | - | - | - |
Shares Outstanding (Basic) | 589 | 575 | 567 | 558 | 533 | 477 |
Shares Outstanding (Diluted) | 631 | 605 | 594 | 558 | 533 | 477 |
Shares Change (YoY) | 5.53% | 1.73% | 6.50% | 4.77% | 11.62% | 9.31% |
EPS (Basic) | 2.41 | 0.77 | 0.27 | -2.96 | -3.84 | -3.39 |
EPS (Diluted) | 2.29 | 0.74 | 0.25 | -2.96 | -3.84 | -3.39 |
EPS Growth | 1416.22% | 196.00% | - | - | - | - |
Free Cash Flow | 3,900 | 2,959 | 1,838 | -1,980 | -563.53 | 219.59 |
Free Cash Flow Per Share | 6.18 | 4.89 | 3.09 | -3.55 | -1.06 | 0.46 |
Gross Margin | 44.92% | 42.84% | 44.66% | 41.65% | 39.13% | 30.83% |
Operating Margin | 8.20% | 3.94% | 2.62% | -9.10% | -15.90% | -29.79% |
Profit Margin | 6.74% | 2.64% | 1.15% | -13.26% | -20.56% | -36.98% |
Free Cash Flow Margin | 18.54% | 17.59% | 14.07% | -15.90% | -5.66% | 5.02% |
EBITDA | 1,792 | 1,052 | 783.5 | -704.22 | -1,304 | -1,123 |
EBITDA Margin | 8.52% | 6.25% | 6.00% | -5.66% | -13.10% | -25.66% |
D&A For EBITDA | 66.28 | 389.67 | 440.85 | 428.34 | 279.03 | 180.76 |
EBIT | 1,726 | 662.15 | 342.65 | -1,133 | -1,583 | -1,303 |
EBIT Margin | 8.20% | 3.94% | 2.62% | -9.10% | -15.90% | -29.79% |
Effective Tax Rate | 26.96% | 41.77% | 61.75% | - | - | - |
Revenue as Reported | 21,037 | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.