S E A Holdings Limited (HKG:0251)
Hong Kong · Delayed Price · Currency is HKD 1.220
-0.020 (-1.61%)
Sep 3, 2026, 2:14 PM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 218.53 | 216.94 | 206.05 | 193.9 | 193.71 | 227.56 |
Other Revenue | 203.5 | 182.47 | 216.04 | 280.92 | 133.35 | 117.02 |
| 456.58 | 435.47 | 458.78 | 501.96 | 378.12 | 528.51 | |
Revenue Growth (YoY | 7.41% | -5.08% | -8.60% | 32.75% | -28.46% | -12.74% |
Property Expenses | 4.67 | 4.89 | 4.53 | 3.74 | 3.89 | 4.87 |
Depreciation & Amortization | 41.96 | 42.61 | 46.31 | 43.46 | 41.93 | 42.33 |
Other Operating Expenses | 198.17 | 185.24 | 192.98 | 197.54 | 169.41 | 164.47 |
Total Operating Expenses | 244.81 | 232.74 | 243.81 | 244.74 | 215.22 | 211.67 |
Operating Income | 211.78 | 202.74 | 214.96 | 257.22 | 162.9 | 316.84 |
Interest Expense | -262.98 | -282.18 | -355.06 | -368.11 | -249.72 | -191.92 |
Currency Exchange Gain (Loss) | 3.45 | -8.83 | 2.38 | -0.2 | 1.04 | 15.56 |
Other Non-Operating Income | -9.12 | -9.34 | -10.08 | -10.46 | -11.17 | -10.41 |
EBT Excluding Unusual Items | -56.87 | -97.6 | -147.79 | -121.55 | -96.95 | 130.07 |
Gain (Loss) on Sale of Investments | 2.04 | 15.06 | 24.61 | -337.42 | -162.07 | -659.4 |
Gain (Loss) on Sale of Assets | - | - | - | 3.23 | - | - |
Asset Writedown | -109.23 | -104.12 | -14.5 | -451.49 | -234.95 | 655.53 |
Other Unusual Items | - | - | - | 57.1 | 103.46 | 3.18 |
Pretax Income | -164.05 | -186.66 | -137.68 | -850.14 | -390.51 | 129.38 |
Income Tax Expense | 0.17 | 0.04 | -0.95 | 3.61 | -6.85 | 59.21 |
Earnings From Continuing Operations | -164.22 | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 |
Net Income to Company | -164.22 | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 |
Net Income | -164.22 | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 |
Net Income to Common | -164.22 | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 |
Net Income Growth | - | - | - | - | - | -53.52% |
Basic Shares Outstanding | 602 | 602 | 602 | 602 | 602 | 619 |
Diluted Shares Outstanding | 602 | 602 | 602 | 602 | 602 | 619 |
Shares Change | - | - | - | - | -2.77% | -5.80% |
EPS (Basic) | -0.27 | -0.31 | -0.23 | -1.42 | -0.64 | 0.11 |
EPS (Diluted) | -0.27 | -0.31 | -0.23 | -1.42 | -0.64 | 0.11 |
EPS Growth | - | - | - | - | - | -50.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Operating Margin | 46.38% | 46.56% | 46.86% | 51.24% | 43.08% | 59.95% |
Profit Margin | -35.97% | -42.87% | -29.80% | -170.08% | -101.46% | 13.28% |
EBITDA | 244.4 | 236.23 | 251.49 | 290.9 | 194.57 | 348.76 |
EBITDA Margin | 53.53% | 54.25% | 54.82% | 57.95% | 51.46% | 65.99% |
D&A For Ebitda | 32.62 | 33.49 | 36.52 | 33.68 | 31.67 | 31.92 |
EBIT | 211.78 | 202.74 | 214.96 | 257.22 | 162.9 | 316.84 |
EBIT Margin | 46.38% | 46.56% | 46.86% | 51.24% | 43.08% | 59.95% |
Effective Tax Rate | - | - | - | - | - | 45.77% |