Sea Limited (SE)
NYSE: SE · Real-Time Price · USD
109.65
-1.82 (-1.63%)
Dec 26, 2024, 4:00 PM EST - Market closed
Sea Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 15,486 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
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| Revenue | 15,486 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
|
| Revenue Growth (YoY) | 20.06% | 4.93% | 25.06% | 127.51% | 101.14% | 163.05% | Upgrade
|
| Cost of Revenue | 8,962 | 7,230 | 7,264 | 6,059 | 3,027 | 1,570 | Upgrade
|
| Gross Profit | 6,524 | 5,834 | 5,185 | 3,896 | 1,349 | 604.92 | Upgrade
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| Selling, General & Admin | 4,524 | 3,914 | 4,707 | 4,818 | 2,431 | 1,355 | Upgrade
|
| Research & Development | 1,185 | 1,164 | 1,377 | 831.7 | 353.79 | 156.63 | Upgrade
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| Other Operating Expenses | -185.71 | -221.02 | -279.18 | -287.95 | -189.65 | -15.89 | Upgrade
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| Operating Expenses | 6,225 | 5,491 | 6,318 | 5,479 | 2,652 | 1,496 | Upgrade
|
| Operating Income | 299.88 | 342.65 | -1,133 | -1,583 | -1,303 | -891.23 | Upgrade
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| Interest Expense | -39.19 | -41.08 | -45.4 | -136.88 | -123.84 | -48.21 | Upgrade
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| Interest & Investment Income | 362.8 | 331.31 | 115.52 | 36.08 | 24.8 | 45.73 | Upgrade
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| Earnings From Equity Investments | -12.46 | -7.03 | 11.16 | 5.02 | 0.72 | -3.24 | Upgrade
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| Currency Exchange Gain (Loss) | -6.69 | 4.49 | -75.51 | 14.24 | -38.57 | -2.03 | Upgrade
|
| EBT Excluding Unusual Items | 604.34 | 630.34 | -1,127 | -1,665 | -1,440 | -898.98 | Upgrade
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| Impairment of Goodwill | - | -117.88 | -354.94 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -269.82 | -125.66 | -207.33 | -43.5 | -17.82 | - | Upgrade
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| Other Unusual Items | 72.97 | 38.55 | 199.7 | -2.07 | -24.49 | -472.88 | Upgrade
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| Pretax Income | 407.48 | 425.36 | -1,489 | -1,710 | -1,483 | -1,372 | Upgrade
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| Income Tax Expense | 308.86 | 262.68 | 168.4 | 332.87 | 141.64 | 85.86 | Upgrade
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| Earnings From Continuing Operations | 98.62 | 162.68 | -1,658 | -2,043 | -1,624 | -1,458 | Upgrade
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| Minority Interest in Earnings | -1.35 | -11.96 | 6.35 | -3.73 | 6.1 | -5.08 | Upgrade
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| Net Income | 97.27 | 150.73 | -1,651 | -2,047 | -1,618 | -1,463 | Upgrade
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| Net Income to Common | 97.27 | 150.73 | -1,651 | -2,047 | -1,618 | -1,463 | Upgrade
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| Shares Outstanding (Basic) | 572 | 567 | 558 | 533 | 477 | 437 | Upgrade
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| Shares Outstanding (Diluted) | 598 | 594 | 558 | 533 | 477 | 437 | Upgrade
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| Shares Change (YoY) | 1.66% | 6.50% | 4.77% | 11.62% | 9.31% | 28.99% | Upgrade
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| EPS (Basic) | 0.17 | 0.27 | -2.96 | -3.84 | -3.39 | -3.35 | Upgrade
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| EPS (Diluted) | 0.15 | 0.25 | -2.96 | -3.84 | -3.39 | -3.35 | Upgrade
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| Free Cash Flow | 2,293 | 1,838 | -1,980 | -563.53 | 219.59 | -169.98 | Upgrade
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| Free Cash Flow Per Share | 3.83 | 3.09 | -3.55 | -1.06 | 0.46 | -0.39 | Upgrade
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| Gross Margin | 42.13% | 44.66% | 41.65% | 39.13% | 30.83% | 27.81% | Upgrade
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| Operating Margin | 1.94% | 2.62% | -9.10% | -15.90% | -29.79% | -40.97% | Upgrade
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| Profit Margin | 0.63% | 1.15% | -13.26% | -20.56% | -36.98% | -67.24% | Upgrade
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| Free Cash Flow Margin | 14.81% | 14.07% | -15.90% | -5.66% | 5.02% | -7.81% | Upgrade
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| EBITDA | 750.1 | 783.5 | -704.22 | -1,304 | -1,123 | -769.6 | Upgrade
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| EBITDA Margin | 4.84% | 6.00% | -5.66% | -13.10% | -25.65% | -35.38% | Upgrade
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| D&A For EBITDA | 450.22 | 440.85 | 428.34 | 279.03 | 180.76 | 121.63 | Upgrade
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| EBIT | 299.88 | 342.65 | -1,133 | -1,583 | -1,303 | -891.23 | Upgrade
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| EBIT Margin | 1.94% | 2.62% | -9.10% | -15.90% | -29.79% | -40.97% | Upgrade
|
| Effective Tax Rate | 75.80% | 61.75% | - | - | - | - | Upgrade
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| Revenue as Reported | 15,486 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.