Sea Past Earnings Performance

Past criteria checks 1/6

Sea has been growing earnings at an average annual rate of 27.1%, while the Entertainment industry saw earnings growing at 31.9% annually. Revenues have been growing at an average rate of 32.2% per year. Sea's return on equity is 1.2%, and it has net margins of 0.6%.

Key information

27.1%

Earnings growth rate

31.0%

EPS growth rate

Entertainment Industry Growth14.3%
Revenue growth rate32.2%
Return on equity1.2%
Net Margin0.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sea makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BOVESPA:S2EA34 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415,486975,2261,185
30 Jun 2414,468-2015,1631,163
31 Mar 2413,757394,8591,148
31 Dec 2313,0641514,5481,164
30 Sep 2312,8996874,1891,129
30 Jun 2312,7442714,2221,269
31 Mar 2312,591-9844,7301,357
31 Dec 2212,450-1,6515,2211,377
30 Sep 2212,220-2,6965,7581,419
30 Jun 2211,753-2,7045,6941,229
31 Mar 2211,091-2,2045,4091,031
31 Dec 219,955-2,0474,935832
30 Sep 218,300-1,9534,245655
30 Jun 216,823-1,8003,608528
31 Mar 215,424-1,7592,937430
31 Dec 204,376-1,6182,488354
30 Sep 203,586-1,3782,085294
30 Jun 202,984-1,1661,769233
31 Mar 202,538-1,0541,537193
31 Dec 192,175-1,4631,355157
30 Sep 191,681-1,4561,193134
30 Jun 191,276-1,4661,080108
31 Mar 191,024-1,43699885
31 Dec 18827-96194168
30 Sep 18668-94785850
30 Jun 18558-86278640
31 Mar 18475-70367034
31 Dec 17414-56056329
30 Sep 17378-37045326
30 Jun 17374-30236824
31 Mar 17363-25933322
31 Dec 16346-22329421
31 Dec 15292-10317518
31 Dec 14161-8811311

Quality Earnings: S2EA34 has a large one-off loss of $196.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: S2EA34's current net profit margins (0.6%) are lower than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: S2EA34 has become profitable over the past 5 years, growing earnings by 27.1% per year.

Accelerating Growth: S2EA34's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: S2EA34 had negative earnings growth (-85.8%) over the past year, making it difficult to compare to the Entertainment industry average (-46.5%).


Return on Equity

High ROE: S2EA34's Return on Equity (1.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:19
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sea Limited is covered by 56 analysts. 28 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nirgunan TiruchelvamAletheia Analyst Network Limited
Jiong ShaoBarclays
Yanfang JiangBenchmark Company