Sea Harvest Group Limited (JSE:SHG)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 924.00
+24.00 (2.67%)
At close: Mar 27, 2026
Sea Harvest Group Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 6,643 | 7,178 | 6,205 | 5,875 | 4,615 | |
Revenue Growth (YoY) | -7.45% | 15.68% | 5.61% | 27.30% | 5.49% |
Cost of Revenue | 4,380 | 5,296 | 4,694 | 4,537 | 3,192 |
Gross Profit | 2,263 | 1,881 | 1,510 | 1,338 | 1,424 |
Selling, General & Admin | 356.65 | 366.62 | 299.25 | 314.55 | 261.61 |
Other Operating Expenses | 888.63 | 913.24 | 751.22 | 554.02 | 473.36 |
Operating Expenses | 1,245 | 1,280 | 1,050 | 868.57 | 734.97 |
Operating Income | 1,018 | 601.3 | 459.93 | 469.37 | 688.89 |
Interest Expense | -295.05 | -319.56 | -240.54 | -137.32 | -72.83 |
Interest & Investment Income | 33.81 | 47.67 | 23.3 | 19.67 | 20.77 |
Earnings From Equity Investments | 5.16 | 1.67 | 4.85 | -1.11 | -0.48 |
Currency Exchange Gain (Loss) | 119 | - | - | - | - |
Other Non Operating Income (Expenses) | 15.53 | -11.7 | -0.57 | 0.61 | -2.99 |
EBT Excluding Unusual Items | 896.45 | 319.38 | 246.98 | 351.22 | 633.36 |
Merger & Restructuring Charges | - | -23.2 | - | - | - |
Gain (Loss) on Sale of Investments | - | 5.1 | - | - | - |
Gain (Loss) on Sale of Assets | 1.96 | - | -0.58 | - | - |
Asset Writedown | -387.34 | 3.57 | 14.59 | 4.33 | -11.8 |
Other Unusual Items | - | 28.25 | 93.31 | 20.44 | -9.05 |
Pretax Income | 551.07 | 333.1 | 354.3 | 376 | 612.51 |
Income Tax Expense | 247.21 | 103.32 | 84.94 | 81.93 | 178.33 |
Earnings From Continuing Operations | 303.86 | 229.79 | 269.36 | 294.07 | 434.19 |
Earnings From Discontinued Operations | -51.84 | - | - | - | - |
Net Income to Company | 252.02 | 229.79 | 269.36 | 294.07 | 434.19 |
Minority Interest in Earnings | 23.98 | -2.83 | 12.78 | 16.55 | 35.71 |
Net Income | 276 | 226.96 | 282.14 | 310.61 | 469.89 |
Net Income to Common | 276 | 226.96 | 282.14 | 310.61 | 469.89 |
Net Income Growth | 21.61% | -19.56% | -9.17% | -33.90% | 9.09% |
Shares Outstanding (Basic) | 334 | 313 | 276 | 279 | 280 |
Shares Outstanding (Diluted) | 350 | 322 | 283 | 286 | 282 |
Shares Change (YoY) | 8.66% | 13.69% | -1.16% | 1.34% | -2.43% |
EPS (Basic) | 0.83 | 0.72 | 1.02 | 1.11 | 1.68 |
EPS (Diluted) | 0.79 | 0.71 | 1.00 | 1.09 | 1.66 |
EPS Growth | 11.51% | -29.00% | -8.26% | -34.34% | 11.41% |
Free Cash Flow | 586.68 | 63.55 | -89.68 | 149.54 | 294.49 |
Free Cash Flow Per Share | 1.68 | 0.20 | -0.32 | 0.52 | 1.04 |
Dividend Per Share | 0.760 | 0.220 | 0.400 | 0.380 | 0.560 |
Dividend Growth | 245.45% | -45.00% | 5.26% | -32.14% | 24.44% |
Gross Margin | 34.07% | 26.21% | 24.34% | 22.77% | 30.85% |
Operating Margin | 15.32% | 8.38% | 7.41% | 7.99% | 14.93% |
Profit Margin | 4.15% | 3.16% | 4.55% | 5.29% | 10.18% |
Free Cash Flow Margin | 8.83% | 0.89% | -1.44% | 2.54% | 6.38% |
EBITDA | 1,328 | 911.13 | 729.17 | 712.51 | 913.54 |
EBITDA Margin | 19.99% | 12.69% | 11.75% | 12.13% | 19.79% |
D&A For EBITDA | 309.83 | 309.83 | 269.24 | 243.15 | 224.65 |
EBIT | 1,018 | 601.3 | 459.93 | 469.37 | 688.89 |
EBIT Margin | 15.32% | 8.38% | 7.41% | 7.99% | 14.93% |
Effective Tax Rate | 44.86% | 31.02% | 23.97% | 21.79% | 29.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.