Lufax Holding Ltd (LU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.12B | 4.65B | 5.64B | 2.1B | 3.53B | 4.56B | 5.2B | 4.32B | 7.33B | 9.97B | 12.69B | 11.13B | 12.43B | 11.68B | 12.42B | 11.65B | 8.85B | 10.1B | 10.82B | 9.81B |
| Gross Margin % | 25.12% | 77.79% | 80.94% | 14.43% | 53.74% | 59.28% | 61.03% | 32.31% | 63.24% | 72.75% | 80.71% | 47.69% | 87.16% | 87.49% | 90.28% | 71.54% | 77.27% | 90.68% | 91.94% | 77.53% |
| Gross Profit Growth % | -68.37% | 1.91% | 8.39% | -51.43% | -51.82% | -54.25% | -59.03% | -61.21% | -41.03% | -14.63% | 2.17% | -4.45% | 40.43% | 15.69% | 14.77% | 18.74% | - | - | 1.96% | - |
| Operating Expenses | 1.84B | 4.72B | 5.11B | 3.18B | 3.23B | 3.25B | 4.09B | 4.92B | 5.22B | 5.62B | 5.54B | 6.79B | 6.45B | 5.33B | 5.7B | 7.47B | 5.23B | 5.75B | 5.06B | 5.42B |
| OpEx % of Revenue | 41.28% | 78.94% | 73.44% | 21.9% | 49.12% | 42.21% | 47.95% | 36.82% | 45.04% | 40.99% | 35.22% | 29.1% | 45.18% | 39.92% | 41.44% | 45.87% | 45.67% | 51.65% | 43% | 42.8% |
| Selling, General & Admin | 1.62B | 1.88B | 2B | 2.56B | 2.79B | 3.03B | 3.79B | 3.04B | 4.66B | 4.26B | 5.21B | 6.4B | 6.07B | 5.63B | 5.53B | 6.33B | 5.43B | 5.7B | 5.12B | 5.28B |
| SG&A % of Revenue | 36.32% | 31.5% | 28.73% | 17.63% | 42.45% | 39.42% | 44.44% | 22.76% | 40.22% | 31.07% | 33.12% | 27.42% | 42.55% | 42.18% | 40.22% | 38.88% | 47.41% | 51.21% | 43.45% | 41.7% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -718.36M | -68.75M | 521.92M | -1.09B | 303.3M | 1.31B | 1.11B | -603.22M | 2.11B | 4.35B | 7.15B | 4.34B | 5.99B | 6.35B | 6.72B | 4.18B | 3.62B | 4.35B | 5.76B | 4.4B |
| Operating Margin % | -16.15% | -1.15% | 7.49% | -7.47% | 4.61% | 17.07% | 13.08% | -4.51% | 18.21% | 31.76% | 45.48% | 18.59% | 41.98% | 47.58% | 48.84% | 25.67% | 31.61% | 39.03% | 48.95% | 34.73% |
| Operating Income Growth % | -336.85% | -105.23% | -53.16% | -80.06% | -85.63% | -69.82% | -84.42% | -113.9% | -64.75% | -31.47% | 6.43% | 3.81% | 65.36% | 46.15% | 16.64% | -4.9% | - | - | 1.54% | - |
| EBITDA | -718.36M | -23.46M | 567.21M | -1.09B | 303.3M | 1.31B | 1.11B | -415.17M | 2.11B | 4.35B | 7.15B | 4.34B | 5.99B | 6.35B | 6.72B | 4.18B | 3.62B | 4.35B | 5.76B | 4.4B |
| EBITDA Margin % | -16.15% | -0.39% | 8.15% | -7.47% | 4.61% | 17.07% | 13.08% | -3.11% | 18.21% | 31.76% | 45.48% | 18.59% | 41.98% | 47.58% | 48.84% | 25.67% | 31.61% | 39.03% | 48.95% | 34.73% |
| EBITDA Growth % | -336.85% | -101.79% | -49.09% | -161.61% | -85.63% | -69.82% | -84.42% | -109.57% | -64.75% | -31.47% | 6.43% | 3.81% | 65.36% | 46.15% | 16.64% | -4.9% | - | - | 0.24% | - |
| D&A (Non-Cash Add-back) | 0 | 45.29M | 45.29M | 0 | 0 | 0 | 0 | 188.05M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -718.36M | -68.75M | 521.92M | -1.09B | 303.3M | 1.31B | 1.11B | -603.22M | 2.11B | 4.35B | 7.15B | 4.34B | 5.99B | 6.35B | 6.72B | 4.18B | 3.62B | 4.35B | 5.76B | 4.4B |
| Net Interest Income | 2.63B | 2.7B | 2.79B | 2.51B | 3.27B | 3.23B | 3.16B | 4.15B | 4.31B | 4.79B | 4.77B | 4.45B | 3.63B | 2.95B | 2.63B | 3.67B | 766.67M | 1.18B | 928.41M | 770.56M |
| Interest Income | 2.69B | 5.31B | 2.85B | 11.36B | 3.31B | 3.37B | 3.35B | 7.51B | 4.62B | 5.01B | 4.98B | 14.12B | 3.8B | 3.23B | 2.91B | 7.32B | 2.42B | 1.62B | 1.37B | 2.64B |
| Interest Expense | 59.49M | 2.61B | 58.16M | 8.85B | 39.96M | 135.65M | 188.64M | 3.36B | 305.88M | 221.28M | 210.79M | 9.68B | 168.09M | 275.97M | 284.09M | 3.65B | 1.65B | 441.16M | 446.19M | 1.87B |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -718.36M | -364.49M | 447.26M | -1.09B | 303.3M | 1.31B | 1.11B | -603.22M | 2.11B | 4.35B | 7.15B | 4.34B | 5.99B | 6.35B | 6.72B | 4.18B | 3.62B | 4.35B | 5.76B | 4.4B |
| Pretax Margin % | -16.15% | -6.1% | 6.42% | -7.47% | 4.61% | 17.07% | 13.08% | -4.51% | 18.21% | 31.76% | 45.48% | 18.59% | 41.98% | 47.58% | 48.84% | 25.67% | 31.61% | 39.03% | 48.95% | 34.73% |
| Income Tax | 6.9M | 365.5M | 1.28B | -253.67M | 172.32M | 310.11M | 381.86M | 202.71M | 756.38M | 1.42B | 1.86B | 1.44B | 1.87B | 1.62B | 1.75B | 1.33B | 1.46B | 1.26B | 1.58B | 1.97B |
| Effective Tax Rate % | -0.96% | -100.28% | 285.56% | 23.35% | 56.82% | 23.61% | 34.27% | -33.6% | 35.83% | 32.54% | 26.04% | 33.26% | 31.28% | 25.55% | 26.07% | 31.88% | 40.43% | 28.99% | 27.36% | 44.84% |
| Net Income | -874.81M | -792.07M | -870.46M | -844.24M | 93.78M | 965.35M | 671.98M | -815.29M | 1.33B | 2.91B | 5.28B | 2.91B | 4.13B | 4.77B | 5B | 2.89B | 2.18B | 3.09B | 4.19B | 2.43B |
| Net Margin % | -19.67% | -13.25% | -12.5% | -5.81% | 1.43% | 12.54% | 7.89% | -6.1% | 11.44% | 21.23% | 33.57% | 12.45% | 28.95% | 35.76% | 36.3% | 17.72% | 19.06% | 27.79% | 35.59% | 19.18% |
| Net Income Growth % | -1032.85% | -182.05% | -229.54% | -3.55% | -92.93% | -66.81% | -87.27% | -128.05% | -67.87% | -39.06% | 5.68% | 0.68% | 89.05% | 54.28% | 19.24% | 18.89% | - | - | 11.96% | - |
| Net Income (Continuing) | -725.25M | -729.99M | -829.96M | -832.48M | 130.97M | 1B | 732.37M | -805.93M | 1.35B | 2.94B | 5.29B | 2.9B | 4.12B | 4.73B | 4.97B | 2.85B | 2.16B | 3.09B | 4.19B | 2.42B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.79B | 1.64B | 1.58B | 1.54B | 1.53B | 1.49B | 1.66B | 1.6B | 1.59B | 1.56B | 1.53B | 1.51B | 1.51B | 1.52B | 1.57B | 1.59B | 1.63B | 1.66B | 0 | 103.8M |
| EPS (Diluted) | -3.06 | -2.76 | -3.04 | -2.96 | 0.32 | 5.72 | 2.36 | -2.80 | 4.64 | 26.92 | 17.12 | 9.68 | 13.24 | 14.88 | 15.64 | 10.00 | 7.16 | 11.30 | 15.30 | 8.94 |
| EPS Growth % | -1056.25% | -148.25% | -228.81% | -5.71% | -93.1% | -78.75% | -86.22% | -128.93% | -64.95% | 80.91% | 9.46% | -3.2% | 84.92% | 31.68% | 2.22% | 11.86% | - | - | 15.91% | - |
| EPS (Basic) | -3.06 | -2.76 | -3.04 | -2.98 | 0.32 | 5.72 | 2.36 | -2.80 | 4.64 | 28.64 | 18.48 | 10.04 | 14.04 | 16.00 | 16.72 | 10.00 | 7.16 | 11.30 | 15.30 | 8.94 |
| Diluted Shares Outstanding | 286.58M | 286.58M | 286.34M | 285.22M | 293.06M | 286.56M | 284.74M | 287.07M | 285.94M | 286.48M | 308.35M | 300.22M | 311.88M | 320.81M | 319.4M | 288.64M | 304.92M | 273.98M | 273.98M | 271.29M |
| Basic Shares Outstanding | 286.58M | 286.58M | 286.34M | 284.02M | 293.06M | 286.56M | 284.74M | 287.07M | 285.94M | 286.48M | 285.66M | 289.45M | 294.11M | 298.35M | 298.77M | 288.64M | 304.92M | 273.98M | 273.98M | 271.29M |
| Dividend Payout Ratio | - | - | - | - | - | 81.45% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |