Lufax Holding Ltd (LU)
NYSE: LU · Real-Time Price · USD
2.410
+0.010 (0.42%)
At close: Nov 20, 2024, 4:00 PM
2.360
-0.050 (-2.07%)
Pre-market: Nov 21, 2024, 6:04 AM EST
Lufax Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 9,165 | 15,326 | 29,218 | 38,294 | 41,222 | 41,929 | Upgrade
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| Other Revenue | 23,601 | 26,356 | 39,809 | 31,855 | 14,898 | 6,792 | Upgrade
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| Revenue | 32,767 | 41,682 | 69,028 | 70,149 | 56,120 | 48,721 | Upgrade
|
| Revenue Growth (YoY) | -35.28% | -39.62% | -1.60% | 25.00% | 15.19% | 8.79% | Upgrade
|
| Cost of Revenue | 11,831 | 12,692 | 13,605 | 8,999 | 6,776 | 5,408 | Upgrade
|
| Gross Profit | 20,935 | 28,990 | 55,422 | 61,151 | 49,344 | 43,313 | Upgrade
|
| Selling, General & Admin | 9,178 | 13,559 | 20,459 | 23,636 | 22,581 | 19,736 | Upgrade
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| Other Operating Expenses | - | - | - | -276.25 | -212.33 | -129.32 | Upgrade
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| Operating Expenses | 9,370 | 14,190 | 21,599 | 24,356 | 23,868 | 20,401 | Upgrade
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| Operating Income | 11,565 | 14,800 | 33,824 | 36,795 | 25,475 | 22,912 | Upgrade
|
| Interest Expense | -8,977 | -9,210 | -13,245 | -10,407 | -6,190 | -3,000 | Upgrade
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| Interest & Investment Income | 1,370 | 1,370 | 1,268 | 820.84 | 364.39 | 463.4 | Upgrade
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| Currency Exchange Gain (Loss) | 75.71 | 75.71 | -877.23 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -5,752 | -5,386 | -6,780 | -2,435 | -388.34 | 204.11 | Upgrade
|
| EBT Excluding Unusual Items | -1,718 | 1,649 | 14,189 | 24,774 | 19,261 | 20,579 | Upgrade
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| Impairment of Goodwill | - | - | -6.66 | -128.72 | - | -67.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 27.77 | 27.77 | -575.16 | -272.91 | -18.19 | -1,011 | Upgrade
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| Asset Writedown | -31.25 | -31.25 | -420.45 | -972.16 | -7.17 | -66.76 | Upgrade
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| Other Unusual Items | - | - | -173.78 | - | -1,326 | - | Upgrade
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| Pretax Income | -1,722 | 1,645 | 13,013 | 23,400 | 17,910 | 19,434 | Upgrade
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| Income Tax Expense | 1,396 | 610.63 | 4,238 | 6,691 | 5,633 | 6,117 | Upgrade
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| Earnings From Continuing Operations | -3,118 | 1,034 | 8,775 | 16,709 | 12,276 | 13,317 | Upgrade
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| Minority Interest in Earnings | -263.9 | -147.62 | -75.67 | 95.32 | 77.87 | 15.29 | Upgrade
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| Net Income | -3,382 | 886.87 | 8,699 | 16,804 | 12,354 | 13,332 | Upgrade
|
| Net Income to Common | -3,382 | 886.87 | 8,699 | 16,804 | 12,354 | 13,332 | Upgrade
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| Net Income Growth | - | -89.81% | -48.23% | 36.02% | -7.34% | -2.11% | Upgrade
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| Shares Outstanding (Basic) | 624 | 573 | 573 | 591 | 552 | 543 | Upgrade
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| Shares Outstanding (Diluted) | 624 | 574 | 574 | 680 | 563 | 543 | Upgrade
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| Shares Change (YoY) | 8.84% | -0.02% | -15.62% | 20.76% | 3.62% | 0.91% | Upgrade
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| EPS (Basic) | -5.42 | 1.55 | 15.19 | 28.44 | 22.38 | 24.54 | Upgrade
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| EPS (Diluted) | -5.43 | 1.54 | 15.16 | 26.76 | 22.20 | 24.54 | Upgrade
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| EPS Growth | - | -89.84% | -43.35% | 20.51% | -9.51% | -3.00% | Upgrade
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| Free Cash Flow | 8,648 | 14,982 | 4,332 | 4,834 | 6,915 | 2,010 | Upgrade
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| Free Cash Flow Per Share | 13.86 | 26.12 | 7.55 | 7.11 | 12.28 | 3.70 | Upgrade
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| Dividend Per Share | - | 1.106 | 6.069 | 8.639 | - | - | Upgrade
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| Dividend Growth | - | -81.77% | -29.75% | - | - | - | Upgrade
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| Gross Margin | 63.89% | 69.55% | 80.29% | 87.17% | 87.93% | 88.90% | Upgrade
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| Operating Margin | 35.30% | 35.51% | 49.00% | 52.45% | 45.39% | 47.03% | Upgrade
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| Profit Margin | -10.32% | 2.13% | 12.60% | 23.96% | 22.01% | 27.36% | Upgrade
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| Free Cash Flow Margin | 26.39% | 35.94% | 6.28% | 6.89% | 12.32% | 4.13% | Upgrade
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| EBITDA | 11,749 | 14,981 | 34,001 | 36,988 | 25,702 | 23,189 | Upgrade
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| EBITDA Margin | 35.86% | 35.94% | 49.26% | 52.73% | 45.80% | 47.59% | Upgrade
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| D&A For EBITDA | 183.7 | 181.17 | 177.8 | 193.51 | 226.86 | 277.03 | Upgrade
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| EBIT | 11,565 | 14,800 | 33,824 | 36,795 | 25,475 | 22,912 | Upgrade
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| EBIT Margin | 35.30% | 35.51% | 49.00% | 52.45% | 45.39% | 47.03% | Upgrade
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| Effective Tax Rate | - | 37.12% | 32.57% | 28.59% | 31.45% | 31.47% | Upgrade
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| Revenue as Reported | 25,340 | 34,255 | 58,116 | 61,835 | 52,046 | 47,834 | Upgrade
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| Advertising Expenses | - | 585.24 | 1,526 | 1,686 | 1,222 | 1,150 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.