Seacon Shipping Group Holdings Limited (HKG:2409)
Hong Kong · Delayed Price · Currency is HKD 4.340
+0.005 (0.12%)
Sep 10, 2026, 1:39 PM HKT
HKG:2409 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 393.83 | 323.85 | 282.14 | 259.03 | 359.1 | 372.74 | |
Revenue Growth | 39.79% | 14.78% | 8.92% | -27.87% | -3.66% | 108.32% |
Cost of Revenue | 322.41 | 269.39 | 217.76 | 218.93 | 296.74 | 315.09 |
Gross Profit | 71.42 | 54.46 | 64.38 | 40.1 | 62.36 | 57.65 |
Selling, General & Admin | 28.38 | 23.21 | 17.14 | 14.23 | 11.05 | 16.67 |
Amortization of Goodwill & Intangibles | - | - | - | 0.14 | 0.1 | 0.01 |
Other Operating Expenses | 0.74 | -0.63 | 2.71 | 3.76 | 0.37 | 0.03 |
Operating Expenses | 29.13 | 22.58 | 19.85 | 19.24 | 12.31 | 17.25 |
Operating Income | 42.3 | 31.88 | 44.52 | 20.86 | 50.05 | 40.41 |
Interest Expense | -34.81 | -24.1 | -19.68 | -9.39 | -6.31 | -3.45 |
Interest & Investment Income | 0.55 | 0.77 | 0.31 | 0.15 | 0.03 | 0 |
Earnings From Equity Investments | 9.68 | 1.8 | 6.69 | 2.85 | 10 | 4.31 |
Currency Exchange Gain (Loss) | -2.21 | 0.5 | -1.47 | -0.22 | 0.54 | -0.24 |
EBT Excluding Unusual Items | 15.5 | 10.85 | 30.37 | 14.25 | 54.31 | 41.03 |
Gain (Loss) on Sale of Investments | -1.36 | -2.14 | -0.23 | 0.45 | -0.05 | 0.92 |
Gain (Loss) on Sale of Assets | 34.1 | 33.04 | 46.17 | 6.89 | 5.51 | 0 |
Legal Settlements | - | - | - | -0.55 | -0.68 | -0.8 |
Other Unusual Items | - | - | - | - | 1.96 | 0.04 |
Pretax Income | 48.38 | 41.89 | 77.42 | 22.38 | 61.05 | 41.19 |
Income Tax Expense | 0.58 | 0.52 | 2.64 | 0.36 | 2.12 | 1.18 |
Earnings From Continuing Operations | 47.79 | 41.37 | 74.79 | 22.02 | 58.93 | 40.01 |
Minority Interest in Earnings | -3.05 | -5.39 | -4.45 | -0.81 | -1.61 | -6.39 |
Net Income | 44.75 | 35.98 | 70.34 | 21.21 | 57.32 | 33.62 |
Net Income to Common | 44.75 | 35.98 | 70.34 | 21.21 | 57.32 | 33.62 |
Net Income Growth | -24.43% | -48.85% | 231.62% | -62.99% | 70.50% | 7353.88% |
Shares Outstanding (Basic) | 500 | 500 | 500 | 469 | 375 | 375 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 469 | 375 | 375 |
Shares Change | - | - | 6.67% | 25.00% | - | - |
EPS (Basic) | 0.09 | 0.07 | 0.14 | 0.05 | 0.15 | 0.09 |
EPS (Diluted) | 0.09 | 0.07 | 0.14 | 0.04 | 0.15 | 0.09 |
EPS Growth | -24.43% | -48.85% | 212.62% | -70.00% | 67.33% | - |
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 |
Free Cash Flow | - | 2.06 | -42.38 | -83.28 | 30.7 | 68.48 |
Free Cash Flow Per Share | - | 0.00 | -0.09 | -0.18 | 0.08 | 0.18 |
Dividend Per Share | - | - | - | 0.019 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 18.14% | 16.82% | 22.82% | 15.48% | 17.37% | 15.47% |
Operating Margin | 10.74% | 9.84% | 15.78% | 8.05% | 13.94% | 10.84% |
Profit Margin | 11.36% | 11.11% | 24.93% | 8.19% | 15.96% | 9.02% |
Free Cash Flow Margin | - | 0.64% | -15.02% | -32.15% | 8.55% | 18.37% |
EBITDA | 54.81 | 49.52 | 56.61 | 28.65 | 54.06 | 42.67 |
EBITDA Margin | 13.92% | 15.29% | 20.07% | 11.06% | 15.05% | 11.45% |
D&A For EBITDA | 12.52 | 17.64 | 12.09 | 7.79 | 4.01 | 2.27 |
EBIT | 42.3 | 31.88 | 44.52 | 20.86 | 50.05 | 40.41 |
EBIT Margin | 10.74% | 9.84% | 15.78% | 8.05% | 13.94% | 10.84% |
Effective Tax Rate | 1.20% | 1.24% | 3.41% | 1.61% | 3.47% | 2.87% |