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
DateValue
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