Sea Limited (SE)
NYSE: SE · IEX Real-Time Price · USD
65.34
+1.24 (1.93%)
At close: Jul 26, 2024, 4:00 PM
65.25
-0.09 (-0.14%)
After-hours: Jul 26, 2024, 7:26 PM EDT
Sea Limited Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 13,757 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
|
| Revenue | 13,757 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
|
| Revenue Growth (YoY) | 9.26% | 4.93% | 25.06% | 127.51% | 101.14% | 163.05% | Upgrade
|
| Cost of Revenue | 7,786 | 7,230 | 7,264 | 6,059 | 3,027 | 1,570 | Upgrade
|
| Gross Profit | 5,971 | 5,834 | 5,185 | 3,896 | 1,349 | 604.92 | Upgrade
|
| Selling, General & Admin | 4,859 | 4,548 | 5,221 | 4,935 | 2,488 | 1,355 | Upgrade
|
| Research & Development | 1,148 | 1,164 | 1,377 | 831.7 | 353.79 | 156.63 | Upgrade
|
| Other Operating Expenses | -207.12 | -221.02 | -279.18 | -287.95 | -189.65 | -15.89 | Upgrade
|
| Operating Expenses | 5,800 | 5,491 | 6,318 | 5,479 | 2,652 | 1,496 | Upgrade
|
| Operating Income | 170.65 | 342.65 | -1,132.57 | -1,583.06 | -1,303.33 | -891.23 | Upgrade
|
| Interest Expense | -40.4 | -41.08 | -45.4 | -136.88 | -123.84 | -48.21 | Upgrade
|
| Interest & Investment Income | 349.63 | 331.31 | 115.52 | 36.08 | 24.8 | 45.73 | Upgrade
|
| Earnings From Equity Investments | -6.27 | -7.03 | 11.16 | 5.02 | 0.72 | -3.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.83 | 4.49 | -75.51 | 14.24 | -38.57 | -2.03 | Upgrade
|
| EBT Excluding Unusual Items | 475.43 | 630.34 | -1,126.8 | -1,664.59 | -1,440.21 | -898.98 | Upgrade
|
| Impairment of Goodwill | - | -117.88 | -354.94 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -209.16 | -125.66 | -207.33 | -43.5 | -17.82 | - | Upgrade
|
| Other Unusual Items | 65.66 | 38.55 | 199.7 | -2.07 | -24.49 | -472.88 | Upgrade
|
| Pretax Income | 331.93 | 425.36 | -1,489.38 | -1,710.17 | -1,482.52 | -1,371.86 | Upgrade
|
| Income Tax Expense | 279.54 | 262.68 | 168.4 | 332.87 | 141.64 | 85.86 | Upgrade
|
| Earnings From Continuing Operations | 52.39 | 162.68 | -1,657.77 | -2,043.03 | -1,624.16 | -1,457.72 | Upgrade
|
| Minority Interest in Earnings | -13.4 | -11.96 | 6.35 | -3.73 | 6.1 | -5.08 | Upgrade
|
| Net Income | 38.99 | 150.73 | -1,651.42 | -2,046.76 | -1,618.06 | -1,462.8 | Upgrade
|
| Net Income to Common | 38.99 | 150.73 | -1,651.42 | -2,046.76 | -1,618.06 | -1,462.8 | Upgrade
|
| Shares Outstanding (Basic) | 568 | 567 | 558 | 533 | 477 | 437 | Upgrade
|
| Shares Outstanding (Diluted) | 587 | 594 | 558 | 533 | 477 | 437 | Upgrade
|
| Shares Change (YoY) | 4.91% | 6.50% | 4.77% | 11.62% | 9.31% | 28.99% | Upgrade
|
| EPS (Basic) | 0.07 | 0.27 | -2.96 | -3.84 | -3.39 | -3.35 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.25 | -2.96 | -3.84 | -3.39 | -3.35 | Upgrade
|
| Free Cash Flow | 1,674 | 1,838 | -1,979.87 | -563.53 | 219.59 | -169.98 | Upgrade
|
| Free Cash Flow Per Share | 2.85 | 3.09 | -3.55 | -1.06 | 0.46 | -0.39 | Upgrade
|
| Gross Margin | 43.40% | 44.66% | 41.65% | 39.13% | 30.83% | 27.81% | Upgrade
|
| Operating Margin | 1.24% | 2.62% | -9.10% | -15.90% | -29.79% | -40.97% | Upgrade
|
| Profit Margin | 0.28% | 1.15% | -13.26% | -20.56% | -36.98% | -67.24% | Upgrade
|
| Free Cash Flow Margin | 12.17% | 14.07% | -15.90% | -5.66% | 5.02% | -7.81% | Upgrade
|
| EBITDA | 593.57 | 783.5 | -704.22 | -1,304.03 | -1,122.56 | -769.6 | Upgrade
|
| EBITDA Margin | 4.31% | 6.00% | -5.66% | -13.10% | -25.65% | -35.38% | Upgrade
|
| D&A For EBITDA | 422.93 | 440.85 | 428.34 | 279.03 | 180.76 | 121.63 | Upgrade
|
| EBIT | 170.65 | 342.65 | -1,132.57 | -1,583.06 | -1,303.33 | -891.23 | Upgrade
|
| EBIT Margin | 1.24% | 2.62% | -9.10% | -15.90% | -29.79% | -40.97% | Upgrade
|
| Effective Tax Rate | 84.22% | 61.75% | - | - | - | - | Upgrade
|
| Revenue as Reported | 13,757 | 13,064 | 12,450 | 9,955 | 4,376 | 2,175 | Upgrade
|
Source: S&P Capital IQ. Standard template.