Luckin Coffee Inc. (LON:0A6U)
London
· Delayed Price · Currency is GBP · Price in USD 34.53
+1.02 (3.04%)
At close: May 2, 2025
Luckin Coffee Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2019 |
| Revenue | 37,062 | 34,475 | 24,903 | 13,293 | 7,965 | 4,033 | Upgrade
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Revenue Growth (YoY) | 38.58% | 38.44% | 87.34% | 66.89% | 97.48% | 33.34% | Upgrade
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Cost of Revenue | 14,744 | 14,115 | 10,892 | 5,179 | 3,199 | 1,995 | Upgrade
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Gross Profit | 22,318 | 20,360 | 14,011 | 8,114 | 4,767 | 2,038 | Upgrade
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Selling, General & Admin | 16,735 | 15,703 | 10,294 | 6,233 | 4,463 | 3,585 | Upgrade
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Operating Expenses | 18,059 | 16,962 | 11,009 | 6,661 | 4,945 | 4,079 | Upgrade
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Operating Income | 4,260 | 3,397 | 3,002 | 1,453 | -178.13 | -2,041 | Upgrade
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Interest Expense | -4.05 | -3.92 | - | -23.48 | -35.49 | -116.47 | Upgrade
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Interest & Investment Income | 109.62 | 89.2 | 108.68 | 84.92 | 102.25 | 135.71 | Upgrade
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Currency Exchange Gain (Loss) | -5.5 | -13.24 | 2.97 | 10.66 | 12.44 | -70.94 | Upgrade
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Other Non Operating Income (Expenses) | 173.7 | 233.74 | 90.8 | -20.91 | -356.07 | -533.89 | Upgrade
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EBT Excluding Unusual Items | 4,533 | 3,703 | 3,205 | 1,504 | -455 | -2,626 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,140 | Upgrade
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Asset Writedown | -12.95 | -8.93 | -5.23 | -221.81 | -21.37 | -71.47 | Upgrade
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Legal Settlements | - | - | -92.19 | -279.97 | 991.16 | -2,403 | Upgrade
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Other Unusual Items | - | - | - | 124.14 | - | - | Upgrade
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Pretax Income | 4,520 | 3,694 | 3,107 | 1,127 | 514.79 | -6,241 | Upgrade
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Income Tax Expense | 980.45 | 762.55 | 259.43 | 638.5 | -63.86 | -637.8 | Upgrade
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Earnings From Continuing Operations | 3,540 | 2,932 | 2,848 | 488.25 | 578.65 | -5,603 | Upgrade
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Minority Interest in Earnings | - | - | - | - | -0.11 | 13.89 | Upgrade
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Net Income | 3,540 | 2,932 | 2,848 | 488.25 | 578.55 | -5,589 | Upgrade
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Net Income to Common | 3,540 | 2,932 | 2,848 | 488.25 | 578.55 | -5,589 | Upgrade
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Net Income Growth | 60.91% | 2.94% | 483.30% | -15.61% | - | - | Upgrade
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Shares Outstanding (Basic) | 319 | 318 | 317 | 309 | 256 | 253 | Upgrade
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Shares Outstanding (Diluted) | 319 | 319 | 317 | 315 | 267 | 253 | Upgrade
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Shares Change (YoY) | 0.70% | 0.61% | 0.65% | 17.81% | 5.63% | 25.65% | Upgrade
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EPS (Basic) | 11.10 | 9.21 | 9.00 | 1.58 | 2.26 | -22.11 | Upgrade
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EPS (Diluted) | 11.03 | 9.20 | 8.96 | 1.52 | 2.16 | -22.11 | Upgrade
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EPS Growth | 58.89% | 2.68% | 489.47% | -29.63% | - | - | Upgrade
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Free Cash Flow | 3,088 | 1,927 | 150.21 | -761.86 | -49.77 | -3,199 | Upgrade
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Free Cash Flow Per Share | 9.68 | 6.05 | 0.47 | -2.42 | -0.19 | -12.66 | Upgrade
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Gross Margin | 60.22% | 59.06% | 56.26% | 61.04% | 59.84% | 50.53% | Upgrade
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Operating Margin | 11.49% | 9.86% | 12.06% | 10.93% | -2.24% | -50.59% | Upgrade
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Profit Margin | 9.55% | 8.50% | 11.44% | 3.67% | 7.26% | -138.57% | Upgrade
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Free Cash Flow Margin | 8.33% | 5.59% | 0.60% | -5.73% | -0.63% | -79.32% | Upgrade
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EBITDA | 5,526 | 4,585 | 3,606 | 1,845 | 287.11 | -1,557 | Upgrade
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EBITDA Margin | 14.91% | 13.30% | 14.48% | 13.88% | 3.60% | -38.61% | Upgrade
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D&A For EBITDA | 1,266 | 1,188 | 603.97 | 391.72 | 465.24 | 483.28 | Upgrade
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EBIT | 4,260 | 3,397 | 3,002 | 1,453 | -178.13 | -2,041 | Upgrade
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EBIT Margin | 11.49% | 9.86% | 12.06% | 10.93% | -2.24% | -50.59% | Upgrade
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Effective Tax Rate | 21.69% | 20.64% | 8.35% | 56.67% | - | - | Upgrade
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Revenue as Reported | 37,062 | 34,475 | 24,903 | 13,293 | 7,965 | 4,033 | Upgrade
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Advertising Expenses | - | 1,206 | 801.08 | 338 | 243.67 | 419.43 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.