Sea Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 77 90 91 88 94 102 94 125 155 184 205 283 352 436 610 777 715 882 1,212 1,567 1,764 2,281 2,689 3,222 2,900 2,943 3,156 3,452 3,041 3,096 3,310 3,642 3,726 3,797 4,328 4,950 4,841
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.7% 12.7% 3.9% 40.9% 65.0% 81.0% 117.8% 127.3% 126.9% 137.3% 197.7% 174.4% 103.2% 102.2% 98.7% 101.6% 146.7% 158.6% 121.8% 105.7% 64.4% 29.0% 17.4% 7.1% 4.9% 5.2% 4.9% 5.5% 22.5% 22.7% 30.8% 35.9% 29.9%
Marża brutto 28.3% 38.1% 35.1% 28.6% 28.9% 25.4% 11.5% 18.9% 5.5% 4.7% 2.7% -2.81% 11.2% 22.3% 33.3% 34.1% 28.9% 22.8% 33.6% 34.1% 36.6% 40.8% 37.5% 40.7% 40.4% 37.0% 38.9% 49.2% 46.6% 46.9% 43.5% 42.2% 41.6% 41.6% 43.0% 44.6% 46.2%
Koszty i Wydatki (mln) 113 135 143 172 162 184 255 316 353 403 451 608 591 671 798 1,007 983 1,255 1,518 1,924 2,112 2,615 3,147 3,664 3,398 3,602 3,652 2,931 2,798 2,812 3,438 3,758 3,699 3,724 4,126 4,645 4,385
EBIT (mln) -32 -37 -53 -83 -68 -82 -161 -191 -198 -220 -246 -325 -239 -235 -187 -230 -268 -373 -305 -357 -348 -334 -459 -442 -498 -837 -496 524 125 284 -128 -116 27 83 202 306 456
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 109.5% 123.8% 203.7% 129.9% 191.2% 166.2% 53.2% 70.0% 20.8% 6.8% -23.86% -29.21% 11.9% 59.0% 63.0% 55.3% 30.1% -10.41% 50.1% 23.7% 42.9% 150.5% 8.1% 218.4% 125.1% 133.9% -74.23% -122.13% -78.39% -70.79% 258.5% 363.9% 1586.9%
EBIT (%) -42.42% -40.88% -58.45% -94.00% -72.42% -81.21% -170.80% -153.40% -127.77% -119.45% -120.14% -114.73% -67.98% -53.77% -30.72% -29.60% -37.45% -42.27% -25.20% -22.81% -19.76% -14.65% -17.05% -13.72% -17.18% -28.43% -15.71% 15.2% 4.1% 9.2% -3.86% -3.18% 0.7% 2.2% 4.7% 6.2% 9.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 2 1 3 2 3 3 4 11 10 9 9 6 5 4 8 7 10 11 11 0 31 54 69 84 88 91 87 91 0 0 89
Koszty finansowe (mln) 0 0 0 0 2 7 8 9 9 3 10 10 10 10 11 17 25 43 45 35 27 23 37 52 12 30 8 11 10 10 10 10 10 10 0 0 9
Amortyzacja (mln) 9 10 -8 10 -1 -1 34 -54 -10 -28 40 61 26 26 29 35 38 42 43 53 57 62 76 84 90 103 120 116 120 111 107 102 102 98 0 110 89
EBITDA (mln) -23 -27 -57 -68 -68 -82 -127 -246 -200 -220 -246 -237 -649 -209 -158 -195 -193 -331 -300 -395 -288 -274 -396 -378 -402 -659 -371 575 280 402 -21 77 173 248 202 416 555
EBITDA(%) -30.46% -30.30% -58.25% -93.69% -72.26% -81.21% -169.01% -194.48% -137.90% -119.45% -120.14% -92.09% -190.79% -53.77% -30.72% -29.26% -30.81% -42.27% -24.76% -22.54% -19.33% -14.32% -16.67% -13.38% -16.80% -16.38% -15.71% 16.7% 10.3% 11.9% -3.86% -0.37% 3.5% 6.5% 4.7% 8.4% 11.5%
NOPLAT (mln) -36 -45 -57 -68 -71 -90 -135 -253 -216 -250 -215 -272 -682 -264 -178 -245 -256 -365 -380 -482 -372 -359 -471 -513 -504 -869 -505 378 148 391 -82 -35 56 141 252 327 546
Podatek (mln) 2 4 4 -1 2 2 -2 9 -1 -0 2 3 7 15 27 36 23 28 46 44 51 75 101 106 82 65 65 -43 62 62 62 77 79 61 93 89 136
Zysk Netto (mln) -37 -48 -65 -72 -73 -92 -133 -263 -216 -251 -218 -277 -690 -280 -206 -284 -282 -394 -420 -524 -423 -433 -573 -618 -586 -934 -570 427 88 322 -144 -111 -24 82 153 237 403
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 96.2% 90.1% 104.4% 263.6% 195.0% 172.2% 64.3% 5.3% 220.2% 11.7% -5.47% 2.6% -59.22% 40.5% 103.8% 84.5% 50.1% 10.1% 36.4% 18.0% 38.6% 115.5% -0.51% 169.1% 115.0% 134.4% -74.74% -125.89% -126.81% -74.61% 206.5% 314.7% 1807.0%
Zysk netto (%) -48.65% -53.76% -71.73% -81.66% -77.80% -90.72% -141.01% -210.80% -139.07% -136.46% -106.39% -97.67% -196.20% -64.22% -33.78% -36.51% -39.38% -44.62% -34.65% -33.42% -23.97% -19.01% -21.31% -19.17% -20.21% -31.75% -18.06% 12.4% 2.9% 10.4% -4.35% -3.03% -0.63% 2.2% 3.5% 4.8% 8.3%
EPS -0.22 -0.28 -0.25 -0.28 -0.28 -0.29 -0.42 -0.9 -0.64 -0.75 -0.65 -0.81 -1.86 -0.6 -0.44 -0.62 -0.61 -0.84 -0.87 -1.06 -0.82 -0.83 -1.06 -1.12 -1.05 -1.68 -1.01 0.76 0.16 0.57 -0.25 -0.19 -0.0414 0.14 0.26 0.39 0.68
EPS (rozwodnione) -0.22 -0.28 -0.25 -0.28 -0.28 -0.29 -0.42 -0.9 -0.64 -0.75 -0.64 -0.81 -1.86 -0.6 -0.44 -0.62 -0.61 -0.81 -0.85 -1.06 -0.82 -0.81 -1.04 -1.12 -1.05 -1.66 -1.01 0.7 0.15 0.54 -0.25 -0.19 -0.0414 0.14 0.24 0.39 0.65
Ilośc akcji (mln) 170 172 261 261 261 318 318 293 335 335 338 340 371 463 463 460 462 466 485 495 515 523 539 554 556 557 564 560 564 565 565 570 571 574 590 608 590
Ważona ilośc akcji (mln) 170 172 261 261 261 318 318 293 335 335 343 340 371 463 463 460 462 488 494 495 515 535 552 554 556 562 565 612 599 599 565 570 571 574 639 610 635
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