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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,588 | 8,161 | 15,319 | 29,215 | 38,294 |
Other Revenue | 24,406 | 20,203 | 26,267 | 39,310 | 31,855 |
| 29,994 | 28,364 | 41,585 | 68,525 | 70,149 | |
Revenue Growth (YoY) | 5.75% | -31.79% | -39.31% | -2.31% | 25.00% |
Cost of Revenue | 12,777 | 12,204 | 12,766 | 14,098 | 8,999 |
Gross Profit | 17,217 | 16,160 | 28,819 | 54,427 | 61,151 |
Selling, General & Admin | 6,949 | 8,608 | 13,645 | 20,547 | 23,636 |
Other Operating Expenses | - | - | - | - | -276.25 |
Operating Expenses | 7,155 | 8,797 | 14,273 | 21,684 | 24,356 |
Operating Income | 10,062 | 7,364 | 14,546 | 32,743 | 36,795 |
Interest Expense | -3,848 | -4,965 | -9,061 | -13,210 | -10,407 |
Interest & Investment Income | 723.08 | 1,030 | 1,415 | 1,308 | 820.84 |
Currency Exchange Gain (Loss) | -64.57 | -190.8 | 75.71 | -877.23 | - |
Other Non Operating Income (Expenses) | -7,422 | -5,069 | -5,384 | -6,778 | -2,435 |
EBT Excluding Unusual Items | -549.97 | -1,832 | 1,592 | 13,186 | 24,774 |
Impairment of Goodwill | - | - | -6.66 | -6.66 | -128.72 |
Gain (Loss) on Sale of Investments | 0.53 | -246.92 | 27.23 | -538.97 | -272.91 |
Asset Writedown | -28.31 | - | -24.58 | -420.45 | -972.16 |
Other Unusual Items | - | - | - | -173.78 | - |
Pretax Income | -577.75 | -2,079 | 1,588 | 12,046 | 23,400 |
Income Tax Expense | 1,134 | 1,525 | 635.37 | 4,188 | 6,691 |
Earnings From Continuing Operations | -1,712 | -3,604 | 953.1 | 7,858 | 16,709 |
Minority Interest in Earnings | -386.07 | -267.11 | -143.47 | -80.75 | 95.32 |
Net Income | -2,098 | -3,871 | 809.62 | 7,777 | 16,804 |
Net Income to Common | -2,098 | -3,871 | 809.62 | 7,777 | 16,804 |
Net Income Growth | - | - | -89.59% | -53.72% | 36.02% |
Shares Outstanding (Basic) | 867 | 698 | 573 | 573 | 591 |
Shares Outstanding (Diluted) | 867 | 698 | 574 | 574 | 680 |
Shares Change (YoY) | 24.24% | 21.62% | -0.02% | -15.62% | 20.76% |
EPS (Basic) | -2.42 | -5.55 | 1.41 | 13.58 | 28.44 |
EPS (Diluted) | -2.42 | -5.55 | 1.41 | 13.56 | 26.76 |
EPS Growth | - | - | -89.58% | -49.33% | 20.51% |
Free Cash Flow | 12,436 | 1,744 | 12,669 | 4,826 | 4,834 |
Free Cash Flow Per Share | 14.35 | 2.50 | 22.09 | 8.41 | 7.11 |
Dividend Per Share | - | - | 1.106 | 6.069 | 8.639 |
Dividend Growth | - | - | -81.77% | -29.75% | - |
Gross Margin | 57.40% | 56.97% | 69.30% | 79.43% | 87.17% |
Operating Margin | 33.55% | 25.96% | 34.98% | 47.78% | 52.45% |
Profit Margin | -6.99% | -13.65% | 1.95% | 11.35% | 23.96% |
Free Cash Flow Margin | 41.46% | 6.15% | 30.46% | 7.04% | 6.89% |
EBITDA | 10,112 | 7,468 | 14,732 | 32,925 | 36,988 |
EBITDA Margin | 33.71% | 26.33% | 35.43% | 48.05% | 52.73% |
D&A For EBITDA | 49.83 | 104.44 | 185.22 | 181.6 | 193.51 |
EBIT | 10,062 | 7,364 | 14,546 | 32,743 | 36,795 |
EBIT Margin | 33.55% | 25.96% | 34.98% | 47.78% | 52.45% |
Effective Tax Rate | - | - | 40.00% | 34.77% | 28.59% |
Revenue as Reported | 27,128 | 24,513 | 34,289 | 57,622 | 61,835 |
Advertising Expenses | - | - | - | - | 1,686 |