Luckin Coffee Inc. (LON:0A6U)
London
· Delayed Price · Currency is GBP · Price in USD 29.44
-2.56 (-8.00%)
At close: Feb 21, 2025
Luckin Coffee 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|
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 | 2019 - 2017 |
| Revenue | 34,475 | 24,903 | 13,293 | 7,965 | 4,033 | Upgrade
|
| Revenue Growth (YoY) | 38.44% | 87.34% | 66.89% | 97.48% | 33.34% | Upgrade
|
| Cost of Revenue | 14,115 | 10,892 | 5,179 | 3,199 | 1,995 | Upgrade
|
| Gross Profit | 20,360 | 14,011 | 8,114 | 4,767 | 2,038 | Upgrade
|
| Selling, General & Admin | 15,703 | 10,294 | 6,233 | 4,463 | 3,585 | Upgrade
|
| Operating Expenses | 16,962 | 11,009 | 6,661 | 4,945 | 4,079 | Upgrade
|
| Operating Income | 3,397 | 3,002 | 1,453 | -178.13 | -2,041 | Upgrade
|
| Interest Expense | -3.92 | - | -23.48 | -35.49 | -116.47 | Upgrade
|
| Interest & Investment Income | 89.2 | 108.68 | 84.92 | 102.25 | 135.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.24 | 2.97 | 10.66 | 12.44 | -70.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 233.74 | 90.8 | -20.91 | -356.07 | -533.89 | Upgrade
|
| EBT Excluding Unusual Items | 3,703 | 3,205 | 1,504 | -455 | -2,626 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1,140 | Upgrade
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| Asset Writedown | -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
|
| Other Unusual Items | - | - | 124.14 | - | - | Upgrade
|
| Pretax Income | 3,694 | 3,107 | 1,127 | 514.79 | -6,241 | Upgrade
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| Income Tax Expense | 762.55 | 259.43 | 638.5 | -63.86 | -637.8 | Upgrade
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| Earnings From Continuing Operations | 2,932 | 2,848 | 488.25 | 578.65 | -5,603 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.11 | 13.89 | Upgrade
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| Net Income | 2,932 | 2,848 | 488.25 | 578.55 | -5,589 | Upgrade
|
| Net Income to Common | 2,932 | 2,848 | 488.25 | 578.55 | -5,589 | Upgrade
|
| Net Income Growth | 2.94% | 483.30% | -15.61% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 318 | 317 | 309 | 256 | 253 | Upgrade
|
| Shares Outstanding (Diluted) | 319 | 317 | 315 | 267 | 253 | Upgrade
|
| Shares Change (YoY) | 0.61% | 0.65% | 17.81% | 5.63% | 25.65% | Upgrade
|
| EPS (Basic) | 9.21 | 9.00 | 1.58 | 2.26 | -22.11 | Upgrade
|
| EPS (Diluted) | 9.20 | 8.96 | 1.52 | 2.16 | -22.11 | Upgrade
|
| EPS Growth | 2.68% | 489.47% | -29.63% | - | - | Upgrade
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| Free Cash Flow | 4,229 | 150.21 | -761.86 | -49.77 | -3,199 | Upgrade
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| Free Cash Flow Per Share | 13.28 | 0.47 | -2.42 | -0.19 | -12.66 | Upgrade
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| Gross Margin | 59.06% | 56.26% | 61.04% | 59.84% | 50.53% | Upgrade
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| Operating Margin | 9.85% | 12.06% | 10.93% | -2.24% | -50.59% | Upgrade
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| Profit Margin | 8.50% | 11.44% | 3.67% | 7.26% | -138.57% | Upgrade
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| Free Cash Flow Margin | 12.27% | 0.60% | -5.73% | -0.62% | -79.32% | Upgrade
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| EBITDA | 4,587 | 3,606 | 1,845 | 287.11 | -1,557 | Upgrade
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| EBITDA Margin | 13.31% | 14.48% | 13.88% | 3.60% | -38.61% | Upgrade
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| D&A For EBITDA | 1,190 | 603.97 | 391.72 | 465.24 | 483.28 | Upgrade
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| EBIT | 3,397 | 3,002 | 1,453 | -178.13 | -2,041 | Upgrade
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| EBIT Margin | 9.85% | 12.06% | 10.93% | -2.24% | -50.59% | Upgrade
|
| Effective Tax Rate | 20.64% | 8.35% | 56.67% | - | - | Upgrade
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| Revenue as Reported | 34,475 | 24,903 | 13,293 | 7,965 | 4,033 | Upgrade
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| Advertising Expenses | - | 801.08 | 338 | 243.67 | 419.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.