Lufax Holding (LU) Cost of Revenue (2019 - 2024)
Lufax Holding (LU) reported Cost of Revenue of $163.5 million for Q3 2024, down 47.91% year-over-year from $313.9 million in Q4 2023, and down 13.36% quarter-over-quarter from $188.7 million in Q2 2024.
Lufax Holding (LU) Cost of Revenue (2019 - 2024) Analysis & Trends
Lufax Holding (LU) has 6 years of Cost of Revenue data on file, last reported at $163.5 million in Q3 2024.
- Cost of Revenue for Q3 2024 came in at $163.5 million, down 47.91% year-over-year; the trailing twelve-month figure through Sep 2024 was $845.2 million (down 48.55% YoY), and the FY2023 annual result was $1.4 billion, down 39.16% from the prior year.
- Cost of Revenue retreated to $163.5 million in Q3 2024 per LU's latest filing, from $188.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $758.7 million in Q4 2021 and troughed at $163.5 million in Q3 2024.
- A 5-year average of $509.8 million and a median of $572.3 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2020 and 2024: Cost of Revenue soared 30.18% in 2020, then tumbled 52.35% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $748.6 million in 2020, then gained by 1.35% to $758.7 million in 2021, then fell by 29.17% to $537.4 million in 2022, then slumped by 47.4% to $282.7 million in 2023, then sank by 42.15% to $163.5 million in 2024.
- Business Quant data shows LU's Cost of Revenue at $163.5 million in Q3 2024, $188.7 million in Q2 2024, and $210.3 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | - |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | - |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 1.48 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 1.50 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 518.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | - |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 72.85 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 171.12 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 121.00 Mn |
| 10 | Lufax Holding | 354.37 Mn | -1.21 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 163.52 Mn |
| Sep 30, 2024 | 163.52 Mn |
| Jun 30, 2024 | 188.73 Mn |
| Jun 30, 2024 | 188.73 Mn |
| Mar 31, 2024 | 210.25 Mn |
| Mar 31, 2024 | 210.25 Mn |
| Dec 31, 2023 | 282.68 Mn |
| Dec 31, 2023 | 282.68 Mn |
| Sep 30, 2023 | 313.93 Mn |
| Sep 30, 2023 | 313.93 Mn |
| Jun 30, 2023 | 350.29 Mn |
| Jun 30, 2023 | 350.29 Mn |
| Mar 31, 2023 | 441.21 Mn |
| Mar 31, 2023 | 441.21 Mn |
| Dec 31, 2022 | 537.37 Mn |
| Dec 31, 2022 | 537.37 Mn |
| Sep 30, 2022 | 572.26 Mn |
| Sep 30, 2022 | 572.26 Mn |
| Jun 30, 2022 | 521.92 Mn |
| Jun 30, 2022 | 521.92 Mn |