Lufax Holding Ltd (LU)

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2.36

-0.07 (-2.88%)

At close: Apr 17, 2025, 3:59 PM

2.40

1.69%

After-hours: Apr 17, 2025, 05:41 PM EDT

Lufax Ltd Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q2 2018	Q1 2018	Q2 2017	Q1 2017	Q4 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Jun 30, 2018	Mar 31, 2018	Jun 30, 2017	Mar 31, 2017	Jan 31, 2017
Revenue	20.24B	22.39B	25.36B	28.12B	32.58B	37.34B	43.26B	50.45B	53.95B	56.76B	56.35B	54.31B	51.96B	47.66B	45.28B	43.13B	42.61B	42.85B	43.8B	44.28B	42.31B	41.09B	29.45B	29.46B	26.55B	17.73B	11.82B	5.91B
Cost of Revenue	9.41B	10.89B	12.46B	12.69B	13.45B	13.57B	13.57B	13.61B	9.11B	9.17B	9.07B	9B	7.05B	6.96B	7.01B	6.78B	5.81B	5.73B	5.51B	5.41B	3.98B	2.5B	1.19B	n/a	n/a	n/a	n/a	n/a
Gross Profit	10.84B	11.5B	12.9B	15.42B	19.14B	23.77B	29.69B	36.84B	44.84B	47.59B	47.29B	45.31B	44.9B	40.71B	38.28B	36.36B	36.8B	37.12B	38.29B	38.87B	38.33B	38.59B	28.26B	29.46B	26.55B	17.73B	11.82B	5.91B
Operating Income	-1.12B	-851.61M	850.42M	1.63B	2.42B	4.52B	7.76B	13.94B	28.26B	32.07B	34.22B	33.89B	27.74B	26.87B	25B	24.18B	22.58B	22.27B	22.79B	22.25B	22.02B	23.06B	17.74B	20.57B	18.79B	12.75B	8.5B	4.25B
Interest Income	22.2B	22.82B	20.88B	21.38B	14.39B	15.7B	17.35B	18.98B	18.85B	18.03B	16.25B	14.17B	12.27B	10.89B	9.29B	7.75B	8.06B	6.41B	5.38B	4.24B	1.6B	830.05M	236.87M	n/a	n/a	n/a	n/a	n/a
Pretax Income	-1.72B	-700.07M	978.15M	1.65B	2.13B	3.94B	6.97B	13.01B	17.96B	21.83B	23.83B	23.4B	23.24B	20.87B	18.87B	17.91B	18.12B	19.19B	20.02B	19.43B	19.7B	19.67B	14.5B	13.51B	10.94B	6.27B	4.18B	2.09B
Net Income	-3.38B	-2.41B	-655.57M	886.87M	925.17M	2.16B	4.1B	8.71B	12.42B	15.22B	17.09B	16.8B	16.78B	14.84B	13.16B	12.35B	11.9B	13.13B	13.78B	13.33B	14.3B	14.27B	10.53B	9.8B	7.91B	4.52B	3.01B	1.51B
Selling & General & Admin	8.06B	9.24B	10.39B	12.17B	14.07B	16.42B	18.13B	20B	21.95B	22.87B	23.76B	23.64B	23.57B	22.93B	23B	22.58B	21.53B	21.06B	20.38B	20.21B	18.73B	17.57B	12.55B	13.4B	12.49B	8.68B	5.79B	2.89B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-20.65B	-32.48B	-34.9B	-38.66B	-13.77B	-18.78B	-23.17B	-26.04B	-24.35B	-24.28B	-22.6B	-20.77B	-21.76B	-17.7B	-17.26B	-15.52B	-41.55B	-41.64B	-30.04B	-19.81B	-16.61B	-13.18B	-13.18B	-22.29B	-20.26B	-13.66B	-9.11B	-4.55B
Operating Expenses	-12.59B	-23.24B	-24.51B	-26.49B	-32.63B	-35.29B	-37.97B	-38.97B	-40.88B	-39.88B	-37.32B	-35.61B	-32.85B	-29.43B	-28.92B	-27.59B	-20.03B	-20.57B	-10.11B	209.3M	1.93B	4.2B	-368.66M	-8.89B	-7.77B	-4.98B	-3.32B	-1.66B
Interest Expense	11.57B	11.55B	9.08B	9.21B	865.29M	1.13B	1.22B	1.24B	1.01B	867.52M	922.22M	995.51M	1.05B	2.54B	2.7B	2.87B	4.41B	3.06B	2.62B	2.17B	1.66B	2.72B	2.72B	7.07B	7.89B	6.53B	4.35B	2.18B
Selling & Marketing Expenses	6.04B	7.19B	8.36B	9.87B	11.57B	13.35B	14.3B	15.76B	16.89B	17.42B	18.24B	17.99B	18.04B	17.74B	18.03B	17.81B	16.98B	16.44B	15.39B	14.93B	13.57B	12.49B	8.94B	9.11B	8.28B	5.59B	3.73B	1.86B
Cost & Expenses	-12.59B	-23.24B	-24.51B	-26.49B	-32.63B	-35.29B	-37.97B	-38.97B	-40.88B	-39.88B	-37.32B	-35.61B	-34.18B	-30.75B	-30.25B	-28.92B	-20.03B	-20.57B	-8.8B	2.71B	4.43B	6.7B	821.26M	-8.89B	-7.77B	-4.98B	-3.32B	-1.66B
Income Tax Expense	1.4B	1.56B	1.51B	610.63M	1.07B	1.65B	2.76B	4.24B	5.48B	6.6B	6.8B	6.69B	6.58B	6.17B	5.81B	5.63B	6.27B	6.08B	6.26B	6.12B	5.41B	5.41B	3.97B	3.71B	3.02B	1.75B	1.17B	584.18M
Shares Outstanding (Basic)	573.16M	573.16M	572.67M	568.04M	586.11M	573.12M	569.47M	574.15M	571.88M	572.96M	571.31M	578.9M	588.22M	596.7M	597.53M	577.29M	609.84M	547.96M	547.96M	542.59M	547.96M	567.98M	544.08M	535.36M	535.36M	538.43M	538.43M	538.43M
Shares Outstanding (Diluted)	573.16M	573.16M	572.67M	570.43M	586.11M	573.12M	569.47M	574.15M	571.88M	572.96M	616.7M	600.43M	623.76M	641.62M	638.79M	577.29M	609.84M	547.96M	547.96M	542.59M	547.96M	544.47M	566.59M	535.36M	535.36M	538.43M	538.43M	538.43M
EPS (Basic)	-5.92	-4.23	0.01	2.71	2.80	4.96	16.42	24.48	30.90	35.60	29.28	28.40	28.38	24.94	22.59	21.88	21.35	24.01	24.95	24.18	26.05	26.15	19.56	18.28	14.74	8.40	5.60	2.80
EPS (Diluted)	-5.91	-4.22	0.02	2.72	2.80	4.96	15.56	22.94	29.18	33.48	27.46	26.72	26.88	23.84	22.05	21.88	21.35	24.01	25.23	24.18	26.05	26.15	19.28	18.28	14.74	8.40	5.60	2.80
EBITDA	11.86B	12.45B	14.24B	14.98B	3.11B	5.21B	9.35B	15.33B	32.18B	36.22B	37.11B	37.01B	29.62B	28.24B	26.73B	25.73B	23.31B	23.15B	23.66B	23.2B	22.45B	23.68B	18.29B	21.48B	19.68B	13.4B	8.94B	4.47B
EBIT	28.3B	38.91B	28.47B	29.16B	13.79B	4.94B	8.11B	14.17B	28.37B	32.86B	34.31B	34.23B	39.64B	37.72B	36.53B	35.32B	23.53B	23.5B	18.66B	12.59B	10.97B	12.05B	12.05B	20.58B	18.82B	12.8B	8.53B	4.27B
Depreciation & Amortization	90.59M	135.04M	179.49M	178.64M	321.4M	325.33M	329.26M	333.19M	193.51M	201.85M	210.19M	218.52M	226.86M	239.4M	247.08M	259.63M	272.17M	276.97M	286.64M	291.44M	460.05M	623.86M	549.79M	910.6M	890.16M	652.3M	434.86M	217.43M