S E A Holdings Limited (HKG:0251)
1.320
-0.070 (-5.04%)
Apr 23, 2026, 3:14 PM HKT
S E A Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 216.94 | 206.05 | 193.9 | 193.71 | 227.56 | Upgrade
|
| Other Revenue | 182.47 | 216.04 | 280.92 | 133.35 | 117.02 | Upgrade
|
| Total Revenue | 435.47 | 458.78 | 501.96 | 378.12 | 528.51 | Upgrade
|
| Revenue Growth (YoY | -5.08% | -8.60% | 32.75% | -28.46% | -12.74% | Upgrade
|
| Property Expenses | 4.89 | 4.53 | 3.74 | 3.89 | 4.87 | Upgrade
|
| Depreciation & Amortization | 42.61 | 46.31 | 43.46 | 41.93 | 42.33 | Upgrade
|
| Other Operating Expenses | 185.24 | 192.68 | 197.54 | 169.41 | 164.47 | Upgrade
|
| Total Operating Expenses | 232.74 | 243.51 | 244.74 | 215.22 | 211.67 | Upgrade
|
| Operating Income | 202.74 | 215.26 | 257.22 | 162.9 | 316.84 | Upgrade
|
| Interest Expense | -282.18 | -355.06 | -368.11 | -249.72 | -191.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.83 | 2.38 | -0.2 | 1.04 | 15.56 | Upgrade
|
| Other Non-Operating Income | -9.34 | -10.08 | -10.46 | -11.17 | -10.41 | Upgrade
|
| EBT Excluding Unusual Items | -97.6 | -147.5 | -121.55 | -96.95 | 130.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.06 | 24.61 | -337.42 | -162.07 | -659.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3.23 | - | - | Upgrade
|
| Asset Writedown | -104.12 | -14.5 | -451.49 | -234.95 | 655.53 | Upgrade
|
| Other Unusual Items | - | -0.3 | 57.1 | 103.46 | 3.18 | Upgrade
|
| Pretax Income | -186.66 | -137.68 | -850.14 | -390.51 | 129.38 | Upgrade
|
| Income Tax Expense | 0.04 | -0.95 | 3.61 | -6.85 | 59.21 | Upgrade
|
| Earnings From Continuing Operations | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 | Upgrade
|
| Net Income to Company | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 | Upgrade
|
| Net Income | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 | Upgrade
|
| Net Income to Common | -186.7 | -136.73 | -853.75 | -383.66 | 70.16 | Upgrade
|
| Net Income Growth | - | - | - | - | -53.52% | Upgrade
|
| Basic Shares Outstanding | 602 | 602 | 602 | 602 | 619 | Upgrade
|
| Diluted Shares Outstanding | 602 | 602 | 602 | 602 | 619 | Upgrade
|
| Shares Change (YoY) | - | - | - | -2.77% | -5.80% | Upgrade
|
| EPS (Basic) | -0.31 | -0.23 | -1.42 | -0.64 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.23 | -1.42 | -0.64 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | -50.67% | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Operating Margin | 46.56% | 46.92% | 51.24% | 43.08% | 59.95% | Upgrade
|
| Profit Margin | -42.87% | -29.80% | -170.08% | -101.46% | 13.28% | Upgrade
|
| EBITDA | 245.35 | 251.78 | 290.9 | 194.57 | 348.76 | Upgrade
|
| EBITDA Margin | 56.34% | 54.88% | 57.95% | 51.46% | 65.99% | Upgrade
|
| D&A For Ebitda | 42.61 | 36.52 | 33.68 | 31.67 | 31.92 | Upgrade
|
| EBIT | 202.74 | 215.26 | 257.22 | 162.9 | 316.84 | Upgrade
|
| EBIT Margin | 46.56% | 46.92% | 51.24% | 43.08% | 59.95% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 45.77% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.