Sea Limited (SE)

Growth

Revenue 5Y73.09%
Revenue 3Y104.38%
EPS 5Y24.19%
EPS 3Y-21.17%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-18.52%
ROE-35.53%
ROA-13.54%
ROTA-13.60%

Capital Structure

Market Cap36.70B
EV35.80B
Cash6.25B
Current Ratio1.78
Debt/Equity0.71
Net Debt/EBITDA0.47
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Income Statement

Select a metric from the list below to chart it

Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
160.8
292.1
345.7
414.2
827.0
2,175.4
4,375.7
9,955.2
11,966.5
Revenue % Chg.
-
81.7%
18.3%
19.8%
99.7%
163.1%
101.1%
127.5%
75.4%
Cost of Revenue
124.6
184.3
232.6
326.9
812.2
1,570.5
3,026.8
6,059.5
7,249.3
Cost of Revenue % Chg.
-
47.9%
26.2%
40.5%
148.5%
93.4%
92.7%
100.2%
68.4%
Gross Profit
36.2
107.8
113.1
87.3
14.8
604.9
1,348.9
3,895.7
4,717.2
Gross Profit % Chg.
-
198.0%
4.9%
-22.8%
-83.1%
3998.9%
123.0%
188.8%
87.4%
Gross Profit Margin
22.5%
36.9%
32.7%
21.1%
1.8%
27.8%
30.8%
39.1%
39.4%
Gross Profit Margin % Chg.
-
64.0%
-11.4%
-35.6%
-91.5%
1458.2%
10.9%
26.9%
6.8%
R&D Expenses
11.1
17.7
20.8
29.3
67.5
156.6
353.8
831.7
1,279.4
R&D Expenses % Chg.
-
60.4%
17.4%
40.9%
130.3%
132.0%
125.9%
135.1%
142.5%
Selling, General, & Admin Expenses
113.8
176.2
299.8
563.8
945.8
1,355.4
2,488.1
4,935.0
5,612.6
Selling, General, & Admin Expenses % Chg.
-
54.9%
70.1%
88.1%
67.7%
43.3%
83.6%
98.3%
55.3%
Other Expenses
-0.7
-3.1
-2.1
-3.5
-9.8
-15.9
-189.6
-287.9
-280.5
Other Expenses % Chg.
-
312.8%
31.3%
66.3%
180.2%
62.2%
1093.5%
51.8%
0.6%
Operating Income
-87.9
-83.1
-205.4
-502.4
-988.8
-891.2
-1,303.3
-1,583.1
-1,894.3
Operating Income % Chg.
-
5.5%
147.3%
144.6%
96.8%
9.9%
46.2%
21.5%
40.8%
Operating Income Margin
-54.7%
-28.4%
-59.4%
-121.3%
-119.6%
-41.0%
-29.8%
-15.9%
-15.8%
Operating Income Margin % Chg.
-
48.0%
109.0%
104.1%
1.4%
65.7%
27.3%
46.6%
19.7%
Total Other Income/Expenses Net
0.4
-4.4
8.5
-46.2
34.9
-477.4
-179.9
-132.1
-99.0
Total Other Income/Expenses Net % Chg.
-
-
-
-
-
-
62.3%
26.6%
59.9%
Income Before Tax
-87.5
-87.5
-196.9
-548.5
-953.9
-1,368.6
-1,483.2
-1,715.2
-1,993.4
Income Before Tax % Chg.
-
0.0%
125.1%
178.6%
73.9%
43.5%
8.4%
15.6%
25.2%
Income Before Tax Margin
-54.4%
-29.9%
-57.0%
-132.4%
-115.3%
-62.9%
-33.9%
-17.2%
-16.7%
Income Before Tax Margin % Chg.
-
45.0%
90.2%
132.5%
12.9%
45.5%
46.1%
49.2%
28.6%
Income Tax Expense
2.5
11.7
8.5
10.7
4.1
85.9
141.6
332.9
353.7
Income Tax Expense % Chg.
-
365.3%
-27.1%
25.7%
-62.0%
2000.4%
65.0%
135.0%
63.2%
Net Income
-88.4
-103.4
-222.9
-560.5
-961.2
-1,462.8
-1,618.1
-2,046.8
-2,339.7
Net Income % Chg.
-
17.0%
115.6%
151.5%
71.5%
52.2%
10.6%
26.5%
30.0%
Net Income Margin
-55.0%
-35.4%
-64.5%
-135.3%
-116.2%
-67.2%
-37.0%
-20.6%
-19.6%
Net Income Margin % Chg.
-
35.6%
82.2%
109.9%
14.1%
42.1%
45.0%
44.4%
25.9%
Weighted Avg. Shares Out
257.5
261.3
257.5
205.7
338.5
436.6
477.3
477.3
551.0
Weighted Avg. Shares Out % Chg.
-
1.5%
-1.5%
-20.1%
64.5%
29.0%
9.3%
-
8.0%
EPS
-0.3
-0.4
-0.9
-2.7
-2.8
-3.4
-3.4
-4.3
-4.2
EPS % Chg.
-
15.2%
119.9%
212.6%
4.4%
18.0%
1.2%
26.5%
18.7%
Weighted Avg. Shares Out Dil
257.5
261.3
257.5
205.7
338.5
436.6
477.3
477.3
551.0
Weighted Avg. Shares Out Dil % Chg.
-
1.5%
-1.5%
-20.1%
64.5%
29.0%
9.3%
-
8.0%
EPS Diluted
-0.3
-0.4
-0.9
-2.7
-2.8
-3.4
-3.4
-4.3
-4.2
EPS Diluted % Chg.
-
15.2%
119.9%
212.6%
4.4%
18.0%
1.2%
26.5%
18.7%
Interest Income
0.2
0.5
0.7
2.9
11.5
33.9
24.8
36.1
-
Interest Income % Chg.
-
151.2%
36.0%
294.3%
294.3%
194.6%
-26.9%
45.5%
-
Interest Expense
0.2
0.0
0.0
26.5
31.3
48.2
148.2
138.9
-
Interest Expense % Chg.
-
-82.3%
-28.1%
115121.7%
18.1%
54.0%
207.5%
-6.3%
-
EBIT
-87.4
-86.9
-196.2
-572.1
-973.7
-1,382.9
-1,606.7
-1,818.0
-1,993.4
EBIT % Chg.
-
0.6%
125.6%
191.6%
70.2%
42.0%
16.2%
13.2%
27.1%
EBIT Margin
-54.4%
-29.8%
-56.8%
-138.1%
-117.7%
-63.6%
-36.7%
-18.3%
-16.7%
EBIT Margin % Chg.
-
45.3%
90.7%
143.4%
14.8%
46.0%
42.2%
50.3%
27.5%
Depreciation & Amortization
18.4
29.3
39.6
40.9
78.7
121.6
-
-
-
Depreciation & Amortization % Chg.
-
59.2%
35.2%
3.5%
92.4%
54.5%
-
-
-
EBITDA
-69.1
-57.7
-156.6
-531.2
-894.9
-1,261.3
-1,606.7
-1,818.0
-1,993.4
EBITDA % Chg.
-
16.5%
171.5%
239.2%
68.5%
40.9%
27.4%
13.2%
27.1%
EBITDA Margin
-43.0%
-19.7%
-45.3%
-128.2%
-108.2%
-58.0%
-36.7%
-18.3%
-16.7%
EBITDA Margin % Chg.
-
54.0%
129.4%
183.0%
15.6%
46.4%
36.7%
50.3%
27.5%