Sea Harvest Group Limited (JSE:SHG)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 856.00
-9.00 (-1.04%)
Oct 19, 2026, 4:16 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 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 |
| 6,451 | 6,643 | 5,526 | 6,205 | 5,875 | 4,615 | |
Revenue Growth | 12.99% | 20.21% | -10.94% | 5.61% | 27.30% | 5.49% |
Cost of Revenue | 4,279 | 4,380 | 3,851 | 4,694 | 4,537 | 3,192 |
Gross Profit | 2,171 | 2,263 | 1,675 | 1,510 | 1,338 | 1,424 |
Selling, General & Admin | 343.27 | 369 | 328.46 | 299.25 | 314.55 | 261.61 |
Other Operating Expenses | 756.31 | 729.67 | 860.25 | 751.22 | 554.02 | 473.36 |
Operating Expenses | 1,100 | 1,099 | 1,189 | 1,050 | 868.57 | 734.97 |
Operating Income | 1,072 | 1,165 | 485.91 | 459.93 | 469.37 | 688.89 |
Interest Expense | -265.83 | -282.7 | -308.02 | -240.54 | -137.32 | -72.83 |
Interest & Investment Income | 40.04 | 33.81 | 47.18 | 23.3 | 19.67 | 20.77 |
Earnings From Equity Investments | 3 | 5.16 | 1.67 | 4.85 | -1.11 | -0.48 |
Other Non Operating Income (Expenses) | 26.83 | 15.57 | -10.08 | -0.57 | 0.61 | -2.99 |
EBT Excluding Unusual Items | 908.65 | 936.45 | 216.65 | 246.98 | 351.22 | 633.36 |
Impairment of Goodwill | -304 | -304 | - | - | - | - |
Gain (Loss) on Sale of Assets | -4.84 | 1.96 | 5.1 | -0.58 | - | - |
Asset Writedown | -17.68 | -83.38 | 3.57 | 14.59 | 4.33 | -11.8 |
Other Unusual Items | - | - | 28.25 | 93.31 | 20.44 | -9.05 |
Pretax Income | 585.57 | 551.07 | 253.61 | 354.3 | 376 | 612.51 |
Income Tax Expense | 254.16 | 247.21 | 83.71 | 84.94 | 81.93 | 178.33 |
Earnings From Continuing Operations | 331.42 | 303.86 | 169.91 | 269.36 | 294.07 | 434.19 |
Earnings From Discontinued Operations | -73.69 | -51.84 | 59.88 | - | - | - |
Net Income to Company | 257.73 | 252.02 | 229.79 | 269.36 | 294.07 | 434.19 |
Minority Interest in Earnings | 19.89 | 23.98 | -2.83 | 12.78 | 16.55 | 35.71 |
Net Income | 277.62 | 276 | 226.96 | 282.14 | 310.61 | 469.89 |
Net Income to Common | 277.62 | 276 | 226.96 | 282.14 | 310.61 | 469.89 |
Net Income Growth | -27.07% | 21.61% | -19.56% | -9.17% | -33.90% | 9.09% |
Shares Outstanding (Basic) | 331 | 334 | 313 | 276 | 279 | 280 |
Shares Outstanding (Diluted) | 349 | 350 | 322 | 283 | 286 | 282 |
Shares Change | 0.92% | 8.66% | 13.69% | -1.16% | 1.34% | -2.43% |
EPS (Basic) | 0.84 | 0.83 | 0.72 | 1.02 | 1.11 | 1.68 |
EPS (Diluted) | 0.80 | 0.79 | 0.71 | 1.00 | 1.09 | 1.66 |
EPS Growth | -28.12% | 12.11% | -29.38% | -8.26% | -34.34% | 11.41% |
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 | 506.81 | 586.68 | 63.55 | -89.68 | 149.54 | 294.49 |
Free Cash Flow Per Share | 1.45 | 1.68 | 0.20 | -0.32 | 0.52 | 1.04 |
Dividend Per Share | 0.760 | 0.760 | 0.220 | 0.400 | 0.380 | 0.560 |
Dividend Growth | 245.45% | 245.45% | -45.00% | 5.26% | -32.14% | 24.44% |
Gross Margin | 33.66% | 34.07% | 30.30% | 24.34% | 22.77% | 30.85% |
Operating Margin | 16.61% | 17.53% | 8.79% | 7.41% | 7.99% | 14.93% |
Profit Margin | 4.30% | 4.15% | 4.11% | 4.55% | 5.29% | 10.18% |
Free Cash Flow Margin | 7.86% | 8.83% | 1.15% | -1.44% | 2.54% | 6.38% |
EBITDA | 1,463 | 1,529 | 795.74 | 729.17 | 712.51 | 913.54 |
EBITDA Margin | 22.68% | 23.01% | 14.40% | 11.75% | 12.13% | 19.79% |
D&A For EBITDA | 391.2 | 364.08 | 309.83 | 269.24 | 243.15 | 224.65 |
EBIT | 1,072 | 1,165 | 485.91 | 459.93 | 469.37 | 688.89 |
EBIT Margin | 16.61% | 17.53% | 8.79% | 7.41% | 7.99% | 14.93% |
Effective Tax Rate | 43.40% | 44.86% | 33.01% | 23.97% | 21.79% | 29.11% |