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Stock research / United States / SE / Year to 31 December 2021

Sea Limited (SE) annual results, year to 31 December 2021: revenue USD 9,955 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 2021 it reported revenue of USD 9,955 million, up 127.5% on the year before. Its profit attributable to shareholders was USD -2,047 million, and diluted earnings per share USD -3.84.

The year to 31 December 2021, against the year before

Year toDec 2020Dec 2021
Revenue4,3769,955
Cost of sales3,0276,059
Gross profit1,3493,896
Research and development354832
Operating profit-1,303-1,583
Profit before tax-1,483-1,715
Income tax142333
Profit for the year-1,624-2,043
Profit attributable to shareholders-1,618-2,047
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 2020Dec 2021
Diluted EPS-3.39-3.84
Basic EPS-3.39-3.84
Filing20-F20-F

USD per ordinary share, as filed.

Cash flow

Year toDec 2020Dec 2021
Cash from operations556209
Purchase of property, plant and equipment336772
Free cash flow220-564
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 2020Dec 2021
Total assets10,45618,756
Equity attributable to shareholders3,3837,399
Cash and cash equivalents6,1679,248
Borrowings, as filed0.0n/a
Trade and other receivables363388
Inventories64.2117
Goodwill216540
Filing20-F20-F

USD million, at each fiscal year end.

Ratios on the filed lines

Year toDec 2020Dec 2021
Gross margin30.8%39.1%
Operating margin-29.8%-15.9%
Net margin-37.0%-20.6%
Free cash flow margin5.0%-5.7%
Return on year-end equity-47.8%-27.7%
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 2021, filed 26 April 2024, accession 0001140361-24-022429: 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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