Lufax Holding Ltd (HKG:6623)
Hong Kong · Delayed Price · Currency is HKD 10.90
-0.12 (-1.09%)
At close: Jan 27, 2025
Lufax Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,161 | 15,319 | 29,215 | 38,294 | 41,222 |
Other Revenue | 20,203 | 26,267 | 39,310 | 31,855 | 14,898 |
| 28,364 | 41,585 | 68,525 | 70,149 | 56,120 | |
Revenue Growth (YoY) | -31.79% | -39.31% | -2.31% | 25.00% | 15.19% |
Cost of Revenue | 12,204 | 12,766 | 14,098 | 8,999 | 6,776 |
Gross Profit | 16,160 | 28,819 | 54,427 | 61,151 | 49,344 |
Selling, General & Admin | 8,608 | 13,645 | 20,547 | 23,636 | 22,581 |
Other Operating Expenses | - | - | - | -276.25 | -212.33 |
Operating Expenses | 8,797 | 14,273 | 21,684 | 24,356 | 23,868 |
Operating Income | 7,364 | 14,546 | 32,743 | 36,795 | 25,475 |
Interest Expense | -4,965 | -9,061 | -13,210 | -10,407 | -6,190 |
Interest & Investment Income | 1,030 | 1,415 | 1,308 | 820.84 | 364.39 |
Currency Exchange Gain (Loss) | -190.8 | 75.71 | -877.23 | - | - |
Other Non Operating Income (Expenses) | -5,069 | -5,384 | -6,778 | -2,435 | -388.34 |
EBT Excluding Unusual Items | -1,832 | 1,592 | 13,186 | 24,774 | 19,261 |
Impairment of Goodwill | - | -6.66 | -6.66 | -128.72 | - |
Gain (Loss) on Sale of Investments | -246.92 | 27.23 | -538.97 | -272.91 | -18.19 |
Asset Writedown | - | -24.58 | -420.45 | -972.16 | -7.17 |
Other Unusual Items | - | - | -173.78 | - | -1,326 |
Pretax Income | -2,079 | 1,588 | 12,046 | 23,400 | 17,910 |
Income Tax Expense | 1,525 | 635.37 | 4,188 | 6,691 | 5,633 |
Earnings From Continuing Operations | -3,604 | 953.1 | 7,858 | 16,709 | 12,276 |
Minority Interest in Earnings | -267.11 | -143.47 | -80.75 | 95.32 | 77.87 |
Net Income | -3,871 | 809.62 | 7,777 | 16,804 | 12,354 |
Net Income to Common | -3,871 | 809.62 | 7,777 | 16,804 | 12,354 |
Net Income Growth | - | -89.59% | -53.72% | 36.02% | -7.34% |
Shares Outstanding (Basic) | 698 | 573 | 573 | 591 | 552 |
Shares Outstanding (Diluted) | 698 | 574 | 574 | 680 | 563 |
Shares Change (YoY) | 21.62% | -0.02% | -15.62% | 20.76% | 3.62% |
EPS (Basic) | -5.55 | 1.41 | 13.58 | 28.44 | 22.38 |
EPS (Diluted) | -5.55 | 1.41 | 13.56 | 26.76 | 22.20 |
EPS Growth | - | -89.58% | -49.33% | 20.51% | -9.51% |
Free Cash Flow | 1,744 | 12,669 | 4,826 | 4,834 | 6,915 |
Free Cash Flow Per Share | 2.50 | 22.09 | 8.41 | 7.11 | 12.28 |
Dividend Per Share | - | 1.106 | 6.069 | 8.639 | - |
Dividend Growth | - | -81.77% | -29.75% | - | - |
Gross Margin | 56.97% | 69.30% | 79.43% | 87.17% | 87.92% |
Operating Margin | 25.96% | 34.98% | 47.78% | 52.45% | 45.39% |
Profit Margin | -13.65% | 1.95% | 11.35% | 23.96% | 22.01% |
Free Cash Flow Margin | 6.15% | 30.46% | 7.04% | 6.89% | 12.32% |
EBITDA | 7,468 | 14,732 | 32,925 | 36,988 | 25,702 |
EBITDA Margin | 26.33% | 35.43% | 48.05% | 52.73% | 45.80% |
D&A For EBITDA | 104.44 | 185.22 | 181.6 | 193.51 | 226.86 |
EBIT | 7,364 | 14,546 | 32,743 | 36,795 | 25,475 |
EBIT Margin | 25.96% | 34.98% | 47.78% | 52.45% | 45.39% |
Effective Tax Rate | - | 40.00% | 34.77% | 28.59% | 31.45% |
Revenue as Reported | 24,513 | 34,289 | 57,622 | 61,835 | 52,046 |
Advertising Expenses | - | - | - | 1,686 | 1,222 |
Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.