Sea Harvest Group Limited (JSE:SHG)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 835.00
0.00 (0.00%)
Oct 21, 2025, 1:38 PM SAST
Sea Harvest Group Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 8,297 | 7,178 | 6,205 | 5,875 | 4,615 | 4,375 | Upgrade | |
Revenue Growth (YoY) | 31.60% | 15.68% | 5.61% | 27.30% | 5.49% | 10.31% | Upgrade |
Cost of Revenue | 6,106 | 5,296 | 4,694 | 4,537 | 3,192 | 2,895 | Upgrade |
Gross Profit | 2,191 | 1,881 | 1,510 | 1,338 | 1,424 | 1,481 | Upgrade |
Selling, General & Admin | 392.21 | 366.62 | 299.25 | 314.55 | 261.61 | 224.51 | Upgrade |
Other Operating Expenses | 963.69 | 913.24 | 751.22 | 554.02 | 473.36 | 629.13 | Upgrade |
Operating Expenses | 1,356 | 1,280 | 1,050 | 868.57 | 734.97 | 853.64 | Upgrade |
Operating Income | 835.31 | 601.3 | 459.93 | 469.37 | 688.89 | 627.12 | Upgrade |
Interest Expense | -314.5 | -319.56 | -240.54 | -137.32 | -72.83 | -97.65 | Upgrade |
Interest & Investment Income | 30.82 | 47.67 | 23.3 | 19.67 | 20.77 | 28.99 | Upgrade |
Earnings From Equity Investments | 9.28 | 1.67 | 4.85 | -1.11 | -0.48 | 0.79 | Upgrade |
Other Non Operating Income (Expenses) | -20.85 | -11.7 | -0.57 | 0.61 | -2.99 | 0.62 | Upgrade |
EBT Excluding Unusual Items | 614.45 | 319.38 | 246.98 | 351.22 | 633.36 | 559.88 | Upgrade |
Merger & Restructuring Charges | -23.2 | -23.2 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 5.1 | 5.1 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 6.8 | - | -0.58 | - | - | - | Upgrade |
Asset Writedown | -79.53 | 3.57 | 14.59 | 4.33 | -11.8 | 2.59 | Upgrade |
Other Unusual Items | - | 28.25 | 93.31 | 20.44 | -9.05 | -9.11 | Upgrade |
Pretax Income | 537.61 | 333.1 | 354.3 | 376 | 612.51 | 553.36 | Upgrade |
Income Tax Expense | 177.54 | 103.32 | 84.94 | 81.93 | 178.33 | 155.51 | Upgrade |
Earnings From Continuing Operations | 360.07 | 229.79 | 269.36 | 294.07 | 434.19 | 397.85 | Upgrade |
Minority Interest in Earnings | 20.58 | -2.83 | 12.78 | 16.55 | 35.71 | 32.9 | Upgrade |
Net Income | 380.65 | 226.96 | 282.14 | 310.61 | 469.89 | 430.75 | Upgrade |
Net Income to Common | 380.65 | 226.96 | 282.14 | 310.61 | 469.89 | 430.75 | Upgrade |
Net Income Growth | 54.81% | -19.56% | -9.17% | -33.90% | 9.09% | 4.43% | Upgrade |
Shares Outstanding (Basic) | 336 | 313 | 276 | 279 | 280 | 279 | Upgrade |
Shares Outstanding (Diluted) | 345 | 322 | 283 | 286 | 282 | 289 | Upgrade |
Shares Change (YoY) | 19.00% | 13.69% | -1.16% | 1.34% | -2.43% | 0.60% | Upgrade |
EPS (Basic) | 1.13 | 0.72 | 1.02 | 1.11 | 1.68 | 1.54 | Upgrade |
EPS (Diluted) | 1.10 | 0.71 | 1.00 | 1.09 | 1.66 | 1.49 | Upgrade |
EPS Growth | 29.67% | -29.00% | -8.26% | -34.34% | 11.41% | 3.98% | Upgrade |
Free Cash Flow | 364.76 | 63.55 | -89.68 | 149.54 | 294.49 | 458.8 | Upgrade |
Free Cash Flow Per Share | 1.06 | 0.20 | -0.32 | 0.52 | 1.04 | 1.58 | Upgrade |
Dividend Per Share | 0.220 | 0.220 | 0.400 | 0.380 | 0.560 | 0.450 | Upgrade |
Dividend Growth | -45.00% | -45.00% | 5.26% | -32.14% | 24.44% | - | Upgrade |
Gross Margin | 26.41% | 26.21% | 24.34% | 22.77% | 30.85% | 33.84% | Upgrade |
Operating Margin | 10.07% | 8.38% | 7.41% | 7.99% | 14.93% | 14.33% | Upgrade |
Profit Margin | 4.59% | 3.16% | 4.55% | 5.29% | 10.18% | 9.84% | Upgrade |
Free Cash Flow Margin | 4.40% | 0.89% | -1.44% | 2.54% | 6.38% | 10.49% | Upgrade |
EBITDA | 1,165 | 911.13 | 729.17 | 712.51 | 913.54 | 827.29 | Upgrade |
EBITDA Margin | 14.05% | 12.69% | 11.75% | 12.13% | 19.79% | 18.91% | Upgrade |
D&A For EBITDA | 330.13 | 309.83 | 269.24 | 243.15 | 224.65 | 200.16 | Upgrade |
EBIT | 835.31 | 601.3 | 459.93 | 469.37 | 688.89 | 627.12 | Upgrade |
EBIT Margin | 10.07% | 8.38% | 7.41% | 7.99% | 14.93% | 14.33% | Upgrade |
Effective Tax Rate | 33.02% | 31.02% | 23.97% | 21.79% | 29.11% | 28.10% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.