Sea Ltd Ratios

Ratios Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 36.91%32.71%21.08%1.78%27.81%30.83%39.13%41.65%44.66%42.84%
EBT Margin -29.94%-56.96%-132.43%-115.35%-62.91%-33.90%-17.23%-12.05%3.31%4.63%
EBIT Margin -28.43%-59.42%-121.29%-119.57%-40.97%-29.79%-15.90%-11.95%1.72%3.94%
EBITDA Margin -28.43%-59.42%-121.29%-119.57%-40.97%-29.79%-15.90%-11.95%1.72%3.94%
Operating Margin -28.43%-59.42%-121.29%-119.57%-40.97%-29.79%-15.90%-11.95%1.72%3.94%
Net Margin -33.95%-64.47%-135.32%-116.24%-67.24%-36.98%-20.56%-13.26%1.15%2.64%
FCF Margin -17.44%-34.37%-78.85%-81.33%-7.81%5.02%-5.66%-15.90%14.07%17.59%
Efficiency
Inventory Average 0.01B0.02B0.03B0.05B0.09B0.11B0.12B0.13B
Assets Average 1.24B2.09B3.71B7.84B14.61B17.88B17.94B20.75B
Equity Average -0.03B0.17B0.12B0.46B2.30B5.42B6.62B6.25B7.59B
Invested Capital 0.07B-0.12B0.51B-0.24B2.90B5.73B11.63B5.81B6.99B8.90B
Asset Utilization Ratio 0.330.400.590.560.680.700.730.81
Leverage & Solvency
Interest Coverage Ratio -0.00B-0.00B-18.96-31.60-18.49-10.52-11.57-32.775.4717.27
Debt to Equity -0.080.08-0.190.030.010.010.000.060.08
Debt Ratio 0.020.020.020.010.000.000.000.020.03
Equity Ratio -0.260.24-0.110.220.330.400.340.350.37
Times Interest Earned -0.00B-0.00B-18.96-31.60-18.49-10.52-11.57-32.775.4717.27
Dividends & Payouts
FCF Payout Ratio -0.03-0.040.09-0.010.00
Valuation
Enterprise Value -0.02B-0.09B2.80B2.54B15.09B116.71B113.30B46.02B25.44B68.23B
Market Capitalization 4.24B3.79B18.63B123.70B124.08B47.48B30.70B76.75B
Return Ratios
Return on Sales -0.34%-0.59%-1.35%-1.16%-0.67%-0.37%-0.21%-0.13%0.01%0.03%
Return on Capital Employed -0.84%-1.09%-0.66%-0.41%-0.21%-0.14%0.02%0.07%
Return on Invested Capital 0.01%0.05%
Return on Assets -0.45%-0.46%-0.39%-0.21%-0.14%-0.09%0.01%0.02%
Return on Equity 7.91%-3.20%-8.29%-3.13%-0.71%-0.38%-0.25%0.03%0.06%