Lufax Holding Income Statement (2019-2024) | LU

Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Revenue & cost
Revenue 11.84B12.55B13.05B12.64B13.08B13.29B15.25B14.83B15.92B15.83B17.32B15.29B13.19B12.32B10.08B9.27B8.05B6.86B6.96B5.98B5.54B
Cost of Revenue 3.77B4.05B4.01B4.61B4.31B4.88B4.23B4.32B4.61B4.83B4.48B3.50B4.07B3.71B3.03B2.54B2.29B2.01B1.52B1.37B1.15B
Gross Profit 8.07B8.50B9.03B8.03B8.77B8.40B11.02B10.51B11.32B11.00B12.83B11.79B9.12B8.61B7.05B6.73B5.76B4.85B5.45B4.60B4.40B
Operating items
Amortization - Intangibles 0.00B
Selling, General & Administrative -0.67B-0.67B-0.69B-0.66B-0.64B-0.99B-0.85B-0.80B-0.94B-0.97B-0.73B-0.76B-0.59B-0.75B-0.76B-0.49B-0.50B-0.56B-0.48B-0.51B-0.47B
Other Operating Expenses -6.48B-7.49B-6.60B-7.63B-8.81B-8.12B-7.68B-7.68B-9.00B-10.52B-9.44B-10.17B-12.17B-8.21B-7.46B-7.25B-7.39B-6.03B-5.83B-5.79B
Operating Expenses -7.15B-8.15B-7.28B-8.29B-9.45B-9.11B-8.53B-8.48B-9.94B-11.49B-10.16B-10.94B-11.08B-12.92B-8.96B-7.96B-7.75B-7.94B-6.52B-6.34B-6.26B
Operating Income 15.22B16.65B16.32B16.32B18.22B17.51B19.55B18.99B21.25B22.49B23.00B22.73B20.20B21.53B16.01B14.69B13.51B12.79B11.96B10.95B10.66B
EBIT 15.22B16.65B16.32B16.32B18.22B17.51B19.55B18.99B21.25B22.49B23.00B22.73B20.20B21.53B16.01B14.69B13.51B12.79B11.96B10.95B10.66B
Non-operating items
Interest & Investment Income 0.11B0.37B0.23B0.22B0.11B0.39B0.49B0.04B0.27B0.36B0.43B0.43B0.17B0.27B0.07B0.37B0.25B0.35B0.32B0.09B0.07B
Other Non Operating Income 0.02B0.11B0.07B-0.03B0.14B0.19B-0.14B0.30B0.04B0.30B0.12B-0.53B-0.01B0.42B0.04B0.13B-0.06B0.09B-0.02B-0.28B0.05B
Net income details
EBT 4.69B4.40B5.76B4.35B3.62B4.18B6.72B6.35B5.99B4.34B7.15B4.35B2.11B-0.60B1.11B1.31B0.30B-1.09B0.45B-0.36B-0.72B
Tax Provisions -1.28B-1.97B-1.58B-1.26B-1.46B-1.33B-1.75B-1.62B-1.87B-1.44B-1.86B-1.42B-0.76B-0.20B-0.38B-0.31B-0.17B0.25B-1.28B-0.37B-0.01B
Profit After Tax 3.41B2.42B4.19B3.09B2.16B2.85B4.97B4.73B4.12B2.90B5.29B2.94B1.35B-0.81B0.73B1.00B0.13B-0.83B-0.83B-0.73B-0.73B
Equity Income 0.01B0.03B-0.02B-0.02B0.06B-0.00B-0.03B0.00B-0.00B-0.00B-0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations 5.97B6.37B7.34B5.61B5.09B5.51B8.47B7.97B7.86B5.78B9.02B5.77B2.87B-0.40B1.50B1.62B0.48B-1.34B1.72B0.00B-0.71B
Consolidated Net Income 5.97B6.37B7.34B5.61B5.09B5.51B8.47B7.97B7.86B5.78B9.02B5.77B-0.40B1.50B1.62B0.48B-1.34B1.72B0.00B-0.71B
Income towards Parent Company 3.06B2.43B4.19B3.09B2.18B2.89B5.00B4.77B4.13B2.91B5.28B2.91B1.33B-0.82B0.67B0.97B0.09B-0.84B-0.87B-0.79B-0.87B
Net Income towards Common Stockholders 3.06B2.43B4.19B3.09B2.18B2.89B5.00B4.77B4.13B2.91B5.28B2.91B-0.82B0.67B0.97B0.09B-0.84B-0.87B-0.79B-0.87B
Additional items
EPS (Basic) 0.31B0.20B1.09B0.46B0.25B0.26B1.20B0.58B0.35B0.20B1.14B0.41B0.16B-0.14B0.00B0.68B0.00B-0.01B
EPS (Weighted Average and Diluted) 1.09B0.46B0.25B0.26B1.28B0.63B0.38B0.22B1.23B0.43B0.17B-0.14B0.00B0.68B0.00B-0.01B
Shares Outstanding (Weighted Average) 10.0312.273.866.708.7111.194.188.1711.6914.224.627.168.315.62590.001.4380.00110.00
Shares Outstanding (Diluted Average) 3.846.708.7111.103.917.5910.9113.384.286.737.975.62590.001.4380.00110.000.39
EBITDA 3.05B16.65B16.32B16.32B1.37B17.51B19.55B18.99B21.25B22.49B23.00B22.73B20.20B-0.25B16.01B14.69B13.51B12.79B11.96B10.95B10.66B
Interest Expenses -0.30B-0.39B-0.45B-0.44B-1.65B-0.33B-0.28B-0.28B-0.17B-0.27B-0.21B-0.22B-0.31B-0.50B-0.19B-0.14B-0.04B-0.05B-0.06B-0.01B-0.06B
Tax Rate -27.22%-44.84%-27.36%-28.99%-40.43%-31.88%-26.07%-25.55%-31.28%-33.26%-26.04%-32.54%-35.83%33.60%-34.27%-23.61%-56.82%-23.35%-285.56%100.28%0.96%