Wall Street Experts
ver. ZuMIgo(08/25)
Sea Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 494
EBIT TTM (mln): 399
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
161 |
292 |
346 |
414 |
827 |
2,175 |
4,376 |
9,955 |
12,450 |
13,081 |
16,820 |
Przychód Δ r/r |
0.0% |
81.7% |
18.3% |
19.8% |
99.7% |
163.1% |
101.1% |
127.5% |
25.1% |
5.1% |
28.6% |
Marża brutto |
22.5% |
36.9% |
32.7% |
21.1% |
1.8% |
27.8% |
30.8% |
39.1% |
41.6% |
44.7% |
42.8% |
EBIT (mln) |
-88 |
-83 |
-205 |
-502 |
-989 |
-891 |
-1,303 |
-1,583 |
-1,133 |
122 |
662 |
EBIT Δ r/r |
0.0% |
-5.5% |
147.3% |
144.6% |
96.8% |
-9.9% |
46.2% |
21.5% |
-28.5% |
-110.8% |
443.7% |
EBIT (%) |
-54.7% |
-28.4% |
-59.4% |
-121.3% |
-119.6% |
-41.0% |
-29.8% |
-15.9% |
-9.1% |
0.9% |
3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
27 |
31 |
48 |
148 |
139 |
45 |
41 |
0 |
EBITDA (mln) |
-69 |
-53 |
-165 |
-551 |
-936 |
-1,330 |
-1,279 |
-1,547 |
-1,017 |
563 |
1,880 |
EBITDA(%) |
-43.1% |
-18.2% |
-47.8% |
-133.1% |
-113.2% |
-61.1% |
-29.2% |
-15.5% |
-8.2% |
4.3% |
11.2% |
Podatek (mln) |
3 |
12 |
9 |
11 |
4 |
86 |
142 |
333 |
168 |
263 |
321 |
Zysk Netto (mln) |
-88 |
-103 |
-223 |
-560 |
-961 |
-1,454 |
-1,625 |
-2,048 |
-1,669 |
151 |
444 |
Zysk netto Δ r/r |
0.0% |
17.0% |
115.6% |
151.5% |
71.5% |
51.3% |
11.7% |
26.0% |
-18.5% |
-109.0% |
194.4% |
Zysk netto (%) |
-55.0% |
-35.4% |
-64.5% |
-135.3% |
-116.2% |
-66.9% |
-37.1% |
-20.6% |
-13.4% |
1.2% |
2.6% |
EPS |
-0.34 |
-0.4 |
-0.85 |
-2.72 |
-2.84 |
-3.33 |
-3.4 |
-3.84 |
-2.99 |
0.27 |
0.74 |
EPS (rozwodnione) |
-0.34 |
-0.4 |
-0.85 |
-2.72 |
-2.84 |
-3.33 |
-3.4 |
-3.84 |
-2.99 |
0.25 |
0.73 |
Ilośc akcji (mln) |
257 |
261 |
261 |
206 |
338 |
437 |
477 |
533 |
558 |
567 |
600 |
Ważona ilośc akcji (mln) |
257 |
261 |
261 |
206 |
338 |
437 |
477 |
533 |
558 |
594 |
605 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |