Lufax Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	34,255	58,116	61,835	52,046	47,834	40,500	27,819
Revenue Growth (YoY)	-41.06%	-6.01%	18.81%	8.81%	18.11%	45.58%	-
Gross Profit	34,255	58,116	61,835	52,046	47,834	40,500	27,819
Selling, General & Admin	12,172	18,587	21,552	20,789	17,784	13,563	10,273
Other Operating Expenses	20,024	25,276	15,887	10,481	9,096	7,387	7,885
Operating Expenses	32,196	43,863	37,439	31,271	26,880	20,950	18,159
Operating Income	2,059	14,252	24,396	20,775	20,954	19,550	9,660
Interest Expense / Income	414.02	1,239	995.52	2,866	1,520	900.26	1,297
Other Expense / Income	147.62	75.67	-95.32	-77.87	-15.29	-43.99	61.53
Pretax Income	1,497	12,938	23,495	17,987	19,449	18,693	8,302
Income Tax	610.63	4,238	6,691	5,633	6,117	5,073	2,337
Net Income	886.87	8,699	16,804	12,354	13,332	13,620	5,965
Net Income Growth	-89.81%	-48.23%	36.02%	-7.34%	-2.11%	128.31%	-
Shares Outstanding (Basic)	1,146	1,144	1,231	1,220	1,220	-	-
Shares Change	0.16%	-7.06%	0.94%	-	-	-	-
EPS (Basic)	1.54	15.20	28.44	22.38	24.54	25.30	11.20
EPS (Diluted)	1.54	15.16	26.76	22.20	24.54	25.30	11.20
EPS Growth	-89.84%	-43.35%	20.54%	-9.54%	-3.00%	125.89%	-
Free Cash Flow	14,990	4,352	4,834	6,918	2,019	-1,675.64	2,214
Free Cash Flow Per Share	26.16	7.61	7.85	11.34	3.31	-	-
Dividend Per Share	0.356	1.880	-	-	-	-	-
Dividend Growth	-81.06%	-	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	6.01%	24.52%	39.45%	39.92%	43.81%	48.27%	34.73%
Profit Margin	2.59%	14.97%	27.18%	23.74%	27.87%	33.63%	21.44%
Free Cash Flow Margin	43.76%	7.49%	7.82%	13.29%	4.22%	-4.14%	7.96%
Effective Tax Rate	40.78%	32.76%	28.48%	31.32%	31.45%	27.14%	28.15%
EBITDA	1,912	14,177	24,491	20,853	20,969	19,594	10,550
EBITDA Margin	5.58%	24.39%	39.61%	40.07%	43.84%	48.38%	37.92%
Depreciation & Amortization	0	0	0	0	0	0	951.46
EBIT	1,912	14,177	24,491	20,853	20,969	19,594	9,599
EBIT Margin	5.58%	24.39%	39.61%	40.07%	43.84%	48.38%	34.50%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).