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Stock research / United States / SE / Year to 31 December 2017

Sea Limited (SE) annual results, year to 31 December 2017: revenue USD 414 million, from the 20-F

Sea Limited files a 20-F with the SEC once a year, in US dollars. In the year to 31 December 2017 it reported revenue of USD 414 million, up 19.8% on the year before. Its profit attributable to shareholders was USD -560 million, and diluted earnings per share USD -2.72.

The year to 31 December 2017, against the year before

Year toDec 2016Dec 2017
Revenue346414
Cost of sales233327
Gross profit11387.3
Research and development20.829.3
Operating profit-205-502
Profit before tax-197-549
Income tax8.510.7
Profit for the year-225-561
Profit attributable to shareholders-223-560
Filing20-F20-F

USD million, from the 20-F on the SEC's EDGAR, linked in the last row, on the US GAAP tags the company filed. A line the company does not file under the standard tag is left out rather than estimated.

Year toDec 2016Dec 2017
Diluted EPS-1.30-2.72
Filing20-F20-F

USD per ordinary share, as filed.

Cash flow

Year toDec 2016Dec 2017
Cash from operations-102-259
Purchase of property, plant and equipment17.067.4
Free cash flow-119-327
Filing20-F20-F

USD million. Free cash flow is cash from operations less the purchase of property, plant and equipment, arithmetic on the two filed lines.

Balance sheet at year end

Year toDec 2016Dec 2017
Total assets4861,988
Equity attributable to shareholders-126469
Cash and cash equivalents1701,347
Borrowings, as filedn/a2.0
Trade and other receivables35.161.8
Inventories3.99.8
Goodwilln/a31.0
Filing20-F20-F

USD million, at each fiscal year end.

Ratios on the filed lines

Year toDec 2016Dec 2017
Gross margin32.7%21.1%
Operating margin-59.4%-121.3%
Net margin-64.5%-135.3%
Free cash flow margin-34.4%-78.9%
Return on year-end equityn/a-119.5%
Filing20-F20-F

Arithmetic on the filed lines of the same year.

Every annual report here

Source

20-F for the year to 31 December 2017, filed 11 April 2018, accession 0001193125-18-113294: the filing on EDGAR. All of Sea Limited's filings: EDGAR company page. The figures are in US dollars as filed.

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