Sea Limited (SE)
NYSE: SE · Real-Time Price · USD
127.43
+2.62 (2.10%)
At close: Mar 14, 2025, 4:00 PM
127.41
-0.02 (-0.02%)
After-hours: Mar 14, 2025, 7:54 PM EST
Sea Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 | Upgrade
|
| Revenue | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 | Upgrade
|
| Revenue Growth (YoY) | 28.75% | 4.93% | 25.06% | 127.51% | 101.14% | Upgrade
|
| Cost of Revenue | 9,615 | 7,230 | 7,264 | 6,059 | 3,027 | Upgrade
|
| Gross Profit | 7,205 | 5,834 | 5,185 | 3,896 | 1,349 | Upgrade
|
| Selling, General & Admin | 4,740 | 3,914 | 4,707 | 4,818 | 2,431 | Upgrade
|
| Research & Development | 1,206 | 1,164 | 1,377 | 831.7 | 353.79 | Upgrade
|
| Other Operating Expenses | -180.44 | -221.02 | -279.18 | -287.95 | -189.65 | Upgrade
|
| Operating Expenses | 6,543 | 5,491 | 6,318 | 5,479 | 2,652 | Upgrade
|
| Operating Income | 662.15 | 342.65 | -1,133 | -1,583 | -1,303 | Upgrade
|
| Interest Expense | -38.34 | -41.08 | -45.4 | -136.88 | -123.84 | Upgrade
|
| Interest & Investment Income | 365.82 | 331.31 | 115.52 | 36.08 | 24.8 | Upgrade
|
| Earnings From Equity Investments | -9.79 | -7.03 | 11.16 | 5.02 | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.25 | 4.49 | -75.51 | 14.24 | -38.57 | Upgrade
|
| EBT Excluding Unusual Items | 976.59 | 630.34 | -1,127 | -1,665 | -1,440 | Upgrade
|
| Impairment of Goodwill | - | -117.88 | -354.94 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -250.22 | -125.66 | -207.33 | -43.5 | -17.82 | Upgrade
|
| Other Unusual Items | 42.62 | 38.55 | 199.7 | -2.07 | -24.49 | Upgrade
|
| Pretax Income | 769 | 425.36 | -1,489 | -1,710 | -1,483 | Upgrade
|
| Income Tax Expense | 321.17 | 262.68 | 168.4 | 332.87 | 141.64 | Upgrade
|
| Earnings From Continuing Operations | 447.83 | 162.68 | -1,658 | -2,043 | -1,624 | Upgrade
|
| Minority Interest in Earnings | -3.51 | -11.96 | 6.35 | -3.73 | 6.1 | Upgrade
|
| Net Income | 444.32 | 150.73 | -1,651 | -2,047 | -1,618 | Upgrade
|
| Net Income to Common | 444.32 | 150.73 | -1,651 | -2,047 | -1,618 | Upgrade
|
| Net Income Growth | 194.79% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 575 | 567 | 558 | 533 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 594 | 558 | 533 | 477 | Upgrade
|
| Shares Change (YoY) | 1.73% | 6.50% | 4.77% | 11.62% | 9.31% | Upgrade
|
| EPS (Basic) | 0.77 | 0.27 | -2.96 | -3.84 | -3.39 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.25 | -2.96 | -3.84 | -3.39 | Upgrade
|
| EPS Growth | 196.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | 2,959 | 1,838 | -1,980 | -563.53 | 219.59 | Upgrade
|
| Free Cash Flow Per Share | 4.89 | 3.09 | -3.55 | -1.06 | 0.46 | Upgrade
|
| Gross Margin | 42.84% | 44.66% | 41.65% | 39.13% | 30.83% | Upgrade
|
| Operating Margin | 3.94% | 2.62% | -9.10% | -15.90% | -29.79% | Upgrade
|
| Profit Margin | 2.64% | 1.15% | -13.26% | -20.56% | -36.98% | Upgrade
|
| Free Cash Flow Margin | 17.59% | 14.07% | -15.90% | -5.66% | 5.02% | Upgrade
|
| EBITDA | 1,052 | 783.5 | -704.22 | -1,304 | -1,123 | Upgrade
|
| EBITDA Margin | 6.25% | 6.00% | -5.66% | -13.10% | -25.65% | Upgrade
|
| D&A For EBITDA | 389.67 | 440.85 | 428.34 | 279.03 | 180.76 | Upgrade
|
| EBIT | 662.15 | 342.65 | -1,133 | -1,583 | -1,303 | Upgrade
|
| EBIT Margin | 3.94% | 2.62% | -9.10% | -15.90% | -29.79% | Upgrade
|
| Effective Tax Rate | 41.76% | 61.75% | - | - | - | Upgrade
|
| Revenue as Reported | 16,820 | 13,064 | 12,450 | 9,955 | 4,376 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.