SE Dividend: Sea Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

SE Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	21,037	16,819	13,063	12,449	9,955	4,375
Revenue Growth (YoY)	36%	28.99%	5%	25%	128%	101%
Cost of Revenue	11,586	9,614	7,229	7,264	6,059	3,026
Gross Profit	9,450	7,205	5,833	5,185	3,895	1,348
Selling, General & Admin	6,691	5,445	4,445	5,092	4,862	2,436
Research & Development	1,180	1,197	1,151	1,361	823	349
Operating Expenses	7,724	6,542	5,490	6,317	5,478	2,646
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	1,987	778	432	-1,500	-1,715	-1,483
Income Tax Expense	530	321	262	168	332	141
Net Income	1,418	444	150	-1,651	-2,046	-1,618
Net Income Growth	1,362%	196%	-109%	-19%	26%	11%
Shares Outstanding (Diluted)	641.81	604.71	594.4	558.12	532.7	477.26
Shares Change (YoY)	6%	2%	7%	5%	12%	9%
EPS (Diluted)	2.2	0.73	0.25	-2.96	-3.84	-3.39
EPS Growth	1,471%	192%	-108%	-23%	13%	1%
Free Cash Flow	4,569	2,955	1,821	-2,031	-598	198
Free Cash Flow Per Share	7.11	4.88	3.06	-3.63	-1.12	0.41
Gross Margin	44.92%	42.83%	44.65%	41.64%	39.12%	30.81%
Operating Margin	8.19%	3.93%	2.61%	-9.09%	-15.9%	-29.64%
Profit Margin	6.74%	2.63%	1.14%	-13.26%	-20.55%	-36.98%
Free Cash Flow Margin	21.71%	17.56%	13.94%	-16.31%	-6%	4.52%
EBITDA	--	741	456	-989	-1,503	-1,247
EBITDA Margin	--	4.4%	3.49%	-7.94%	-15.09%	-28.5%
D&A For EBITDA	--	79	114	143	80	50
EBIT	1,725	662	342	-1,132	-1,583	-1,297
EBIT Margin	8.19%	3.93%	2.61%	-9.09%	-15.9%	-29.64%
Effective Tax Rate	26.67%	41.25%	60.64%	-11.2%	-19.35%	-9.5%