Seacon Shipping Group Holdings Limited (HKG:2409)
Hong Kong
· Delayed Price · Currency is HKD 3.990
-0.010 (-0.25%)
Last updated: Mar 10, 2026, 10:38 AM HKT
HKG:2409 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 281.73 | 282.14 | 259.03 | 359.1 | 372.74 | 178.93 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | 8.92% | -27.87% | -3.66% | 108.32% | 31.95% | Upgrade
|
| Cost of Revenue | 227.67 | 217.76 | 218.93 | 296.74 | 315.09 | 166.2 | Upgrade
|
| Gross Profit | 54.06 | 64.38 | 40.1 | 62.36 | 57.65 | 12.73 | Upgrade
|
| Selling, General & Admin | 17.13 | 15.48 | 14.23 | 11.05 | 16.67 | 5.71 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.18 | 0.18 | 0.14 | 0.1 | 0.01 | - | Upgrade
|
| Other Operating Expenses | 1.6 | 2.53 | 3.76 | 0.37 | 0.03 | 0.19 | Upgrade
|
| Operating Expenses | 20.39 | 19.67 | 19.24 | 12.31 | 17.25 | 5.9 | Upgrade
|
| Operating Income | 33.67 | 44.71 | 20.86 | 50.05 | 40.41 | 6.83 | Upgrade
|
| Interest Expense | -18.63 | -19.68 | -9.39 | -6.31 | -3.45 | -3.91 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.31 | 0.15 | 0.03 | 0 | 0 | Upgrade
|
| Earnings From Equity Investments | 5.38 | 6.69 | 2.85 | 10 | 4.31 | -0.24 | Upgrade
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| Currency Exchange Gain (Loss) | 2.94 | -1.47 | -0.22 | 0.54 | -0.24 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 24.07 | 30.55 | 14.25 | 54.31 | 41.03 | 2.13 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.98 | -0.23 | 0.45 | -0.05 | 0.92 | 0.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 43.87 | 46.17 | 6.89 | 5.51 | 0 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1.24 | Upgrade
|
| Legal Settlements | -0.18 | -0.18 | -0.55 | -0.68 | -0.8 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.96 | 0.04 | 0.14 | Upgrade
|
| Pretax Income | 67.89 | 77.42 | 22.38 | 61.05 | 41.19 | 1.39 | Upgrade
|
| Income Tax Expense | 2.63 | 2.64 | 0.36 | 2.12 | 1.18 | 0.67 | Upgrade
|
| Earnings From Continuing Operations | 65.26 | 74.79 | 22.02 | 58.93 | 40.01 | 0.72 | Upgrade
|
| Minority Interest in Earnings | -6.05 | -4.45 | -0.81 | -1.61 | -6.39 | -0.27 | Upgrade
|
| Net Income | 59.21 | 70.34 | 21.21 | 57.32 | 33.62 | 0.45 | Upgrade
|
| Net Income to Common | 59.21 | 70.34 | 21.21 | 57.32 | 33.62 | 0.45 | Upgrade
|
| Net Income Growth | 44.74% | 231.62% | -62.99% | 70.50% | 7353.88% | -94.18% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 469 | 375 | 375 | - | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 469 | 375 | 375 | - | Upgrade
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| Shares Change (YoY) | - | 6.67% | 25.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.14 | 0.05 | 0.15 | 0.09 | - | Upgrade
|
| EPS (Diluted) | 0.12 | 0.14 | 0.04 | 0.15 | 0.09 | - | Upgrade
|
| EPS Growth | 45.63% | 212.62% | -70.00% | 67.33% | - | - | Upgrade
|
| Free Cash Flow | -28.84 | -42.38 | -83.28 | 30.7 | 68.48 | 20.95 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.09 | -0.18 | 0.08 | 0.18 | - | Upgrade
|
| Dividend Per Share | - | - | 0.019 | - | - | - | Upgrade
|
| Gross Margin | 19.19% | 22.82% | 15.48% | 17.37% | 15.47% | 7.11% | Upgrade
|
| Operating Margin | 11.95% | 15.85% | 8.05% | 13.94% | 10.84% | 3.82% | Upgrade
|
| Profit Margin | 21.02% | 24.93% | 8.19% | 15.96% | 9.02% | 0.25% | Upgrade
|
| Free Cash Flow Margin | -10.24% | -15.02% | -32.15% | 8.55% | 18.37% | 11.71% | Upgrade
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| EBITDA | 44.78 | 56.8 | 28.65 | 54.06 | 42.67 | 9.51 | Upgrade
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| EBITDA Margin | 15.89% | 20.13% | 11.06% | 15.05% | 11.45% | 5.31% | Upgrade
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| D&A For EBITDA | 11.11 | 12.09 | 7.79 | 4.01 | 2.27 | 2.68 | Upgrade
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| EBIT | 33.67 | 44.71 | 20.86 | 50.05 | 40.41 | 6.83 | Upgrade
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| EBIT Margin | 11.95% | 15.85% | 8.05% | 13.94% | 10.84% | 3.82% | Upgrade
|
| Effective Tax Rate | 3.88% | 3.41% | 1.61% | 3.47% | 2.87% | 48.06% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.