Lufax Holding Ltd
NYSE:LU
Income Statement
Earnings Waterfall
Lufax Holding Ltd
Income Statement
Lufax Holding Ltd
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
1 816
|
0
|
0
|
0
|
2 507
|
0
|
0
|
0
|
1 784
|
0
|
0
|
0
|
|
| Revenue |
56 414
N/A
|
59 319
+5%
|
61 866
+4%
|
63 902
+3%
|
64 362
+1%
|
61 629
-4%
|
58 116
-6%
|
50 878
-12%
|
44 863
-12%
|
39 721
-11%
|
34 261
-14%
|
31 147
-9%
|
27 852
-11%
|
25 344
-9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(33 522)
|
(34 970)
|
(36 838)
|
(39 901)
|
(40 135)
|
(41 443)
|
(43 440)
|
(42 614)
|
(40 303)
|
(37 252)
|
(32 375)
|
(30 031)
|
(28 125)
|
(26 726)
|
|
| Selling, General & Administrative |
(29 139)
|
(29 874)
|
(30 194)
|
(30 386)
|
(29 602)
|
(28 618)
|
(26 889)
|
(25 328)
|
(23 959)
|
(21 863)
|
(19 678)
|
(17 573)
|
(16 104)
|
(14 436)
|
|
| Other Operating Expenses |
(4 383)
|
(5 095)
|
(6 644)
|
(9 515)
|
(10 533)
|
(12 825)
|
(16 550)
|
(17 286)
|
(16 344)
|
(15 389)
|
(12 697)
|
(12 458)
|
(12 021)
|
(12 290)
|
|
| Operating Income |
22 892
N/A
|
24 350
+6%
|
25 028
+3%
|
24 001
-4%
|
24 227
+1%
|
20 186
-17%
|
14 676
-27%
|
8 264
-44%
|
4 560
-45%
|
2 469
-46%
|
1 885
-24%
|
1 116
-41%
|
(273)
N/A
|
(1 382)
-406%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(2 511)
|
(1 084)
|
(820)
|
(924)
|
(869)
|
(1 006)
|
(2 116)
|
(1 213)
|
(1 130)
|
(865)
|
(344)
|
(213)
|
(90)
|
(109)
|
|
| Non-Reccuring Items |
(9)
|
(419)
|
(1 101)
|
0
|
(1 451)
|
(1 109)
|
(427)
|
0
|
(75)
|
(7)
|
(31)
|
0
|
0
|
0
|
|
| Total Other Income |
502
|
394
|
293
|
755
|
(73)
|
(116)
|
881
|
(77)
|
581
|
531
|
135
|
76
|
(337)
|
(231)
|
|
| Pre-Tax Income |
20 874
N/A
|
23 241
+11%
|
23 400
+1%
|
23 832
+2%
|
21 834
-8%
|
17 956
-18%
|
13 013
-28%
|
6 975
-46%
|
3 936
-44%
|
2 128
-46%
|
1 645
-23%
|
978
-41%
|
(700)
N/A
|
(1 722)
-146%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6 172)
|
(6 581)
|
(6 691)
|
(6 802)
|
(6 596)
|
(5 479)
|
(4 238)
|
(2 757)
|
(1 651)
|
(1 067)
|
(611)
|
(1 506)
|
(1 561)
|
(1 396)
|
|
| Income from Continuing Operations |
14 702
|
16 660
|
16 709
|
17 030
|
15 238
|
12 477
|
8 775
|
4 218
|
2 285
|
1 061
|
1 034
|
(528)
|
(2 261)
|
(3 118)
|
|
| Income to Minority Interest |
138
|
124
|
95
|
58
|
(15)
|
(57)
|
(76)
|
(125)
|
(136)
|
(145)
|
(148)
|
(128)
|
(152)
|
(264)
|
|
| Net Income (Common) |
14 840
N/A
|
16 785
+13%
|
16 804
+0%
|
17 088
+2%
|
15 223
-11%
|
12 421
-18%
|
8 699
-30%
|
4 092
-53%
|
2 149
-47%
|
916
-57%
|
887
-3%
|
(656)
N/A
|
(2 413)
-268%
|
(3 382)
-40%
|
|
| EPS (Diluted) |
46.25
N/A
|
53.81
+16%
|
49.43
-8%
|
13.85
-72%
|
12.87
-7%
|
10.85
-16%
|
7.58
-30%
|
3.59
-53%
|
1.88
-48%
|
0.8
-57%
|
0.77
-4%
|
-0.58
N/A
|
-2.11
-264%
|
-2.16
-2%
|
|