S E A Holdings Limited (HKG:0251)
Hong Kong · Delayed Price · Currency is HKD 1.390
0.00 (0.00%)
At close: Feb 11, 2026
S E A Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
Rental Revenue | 213.44 | 206.05 | 193.9 | 193.71 | 227.56 | 212.93 |
Other Revenue | 174.62 | 216.04 | 280.92 | 133.35 | 117.02 | 47.25 |
| 425.07 | 458.78 | 501.96 | 378.12 | 528.51 | 605.66 | |
Revenue Growth (YoY | -18.97% | -8.60% | 32.75% | -28.46% | -12.74% | -26.45% |
Property Expenses | 4.49 | 4.53 | 3.74 | 3.89 | 4.87 | 5.23 |
Depreciation & Amortization | 44.8 | 46.31 | 43.46 | 41.93 | 42.33 | 36.91 |
Other Operating Expenses | 186.49 | 192.68 | 197.54 | 169.41 | 164.47 | 129.99 |
Total Operating Expenses | 235.78 | 243.51 | 244.74 | 215.22 | 211.67 | 172.12 |
Operating Income | 189.29 | 215.26 | 257.22 | 162.9 | 316.84 | 433.53 |
Interest Expense | -318.52 | -355.06 | -368.11 | -249.72 | -191.92 | -266.52 |
Currency Exchange Gain (Loss) | -8.39 | 2.38 | -0.2 | 1.04 | 15.56 | -6.91 |
Other Non-Operating Income | -9.86 | -10.08 | -10.46 | -11.17 | -10.41 | -7.16 |
EBT Excluding Unusual Items | -147.48 | -147.5 | -121.55 | -96.95 | 130.07 | 152.94 |
Gain (Loss) on Sale of Investments | 39.4 | 24.61 | -337.42 | -162.07 | -659.4 | -22.99 |
Gain (Loss) on Sale of Assets | - | - | 3.23 | - | - | - |
Asset Writedown | -117.16 | -14.5 | -451.49 | -234.95 | 655.53 | 39.07 |
Other Unusual Items | -0.3 | -0.3 | 57.1 | 103.46 | 3.18 | 7.7 |
Pretax Income | -225.54 | -137.68 | -850.14 | -390.51 | 129.38 | 176.72 |
Income Tax Expense | -1.47 | -0.95 | 3.61 | -6.85 | 59.21 | 25.75 |
Earnings From Continuing Operations | -224.07 | -136.73 | -853.75 | -383.66 | 70.16 | 150.97 |
Net Income to Company | -224.07 | -136.73 | -853.75 | -383.66 | 70.16 | 150.97 |
Net Income | -224.07 | -136.73 | -853.75 | -383.66 | 70.16 | 150.97 |
Net Income to Common | -224.07 | -136.73 | -853.75 | -383.66 | 70.16 | 150.97 |
Net Income Growth | - | - | - | - | -53.52% | -12.80% |
Basic Shares Outstanding | 602 | 602 | 602 | 602 | 619 | 657 |
Diluted Shares Outstanding | 602 | 602 | 602 | 602 | 619 | 657 |
Shares Change (YoY) | - | - | - | -2.77% | -5.80% | -0.74% |
EPS (Basic) | -0.37 | -0.23 | -1.42 | -0.64 | 0.11 | 0.23 |
EPS (Diluted) | -0.37 | -0.23 | -1.42 | -0.64 | 0.11 | 0.23 |
EPS Growth | - | - | - | - | -50.67% | -12.01% |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 |
Operating Margin | 44.53% | 46.92% | 51.24% | 43.08% | 59.95% | 71.58% |
Profit Margin | -52.71% | -29.80% | -170.08% | -101.46% | 13.28% | 24.93% |
EBITDA | 225.34 | 251.78 | 290.9 | 194.57 | 348.76 | 460.02 |
EBITDA Margin | 53.01% | 54.88% | 57.95% | 51.46% | 65.99% | 75.95% |
D&A For Ebitda | 36.05 | 36.52 | 33.68 | 31.67 | 31.92 | 26.49 |
EBIT | 189.29 | 215.26 | 257.22 | 162.9 | 316.84 | 433.53 |
EBIT Margin | 44.53% | 46.92% | 51.24% | 43.08% | 59.95% | 71.58% |
Effective Tax Rate | - | - | - | - | 45.77% | 14.57% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.