Lufax Holding Ltd
NYSE:LU
Income Statement
Earnings Waterfall
Lufax Holding Ltd
Revenue
|
31.1B
CNY
|
Operating Expenses
|
-30B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-1.8B
CNY
|
Net Income
|
-655.9m
CNY
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
56 414
N/A
|
59 320
+5%
|
61 866
+4%
|
63 901
+3%
|
64 361
+1%
|
61 628
-4%
|
58 116
-6%
|
50 877
-12%
|
44 862
-12%
|
39 720
-11%
|
34 261
-14%
|
31 147
-9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(33 522)
|
(34 969)
|
(36 838)
|
(39 901)
|
(40 135)
|
(41 443)
|
(43 440)
|
(42 613)
|
(40 302)
|
(37 251)
|
(32 375)
|
(30 031)
|
|
Selling, General & Administrative |
(29 139)
|
(29 874)
|
(30 194)
|
(30 386)
|
(29 601)
|
(28 617)
|
(26 889)
|
(25 327)
|
(23 959)
|
(21 863)
|
(19 678)
|
(17 573)
|
|
Other Operating Expenses |
(4 384)
|
(5 096)
|
(6 644)
|
(9 515)
|
(10 534)
|
(12 826)
|
(16 550)
|
(17 286)
|
(16 345)
|
(15 390)
|
(12 697)
|
(12 458)
|
|
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%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(2 510)
|
(1 084)
|
(820)
|
(924)
|
(870)
|
(1 006)
|
(2 116)
|
(1 213)
|
(1 130)
|
(865)
|
(344)
|
(214)
|
|
Non-Reccuring Items |
(9)
|
(419)
|
(1 101)
|
0
|
(1 451)
|
(1 109)
|
(427)
|
0
|
(75)
|
(7)
|
(31)
|
0
|
|
Total Other Income |
501
|
393
|
293
|
755
|
(73)
|
(116)
|
881
|
(78)
|
579
|
530
|
135
|
75
|
|
Pre-Tax Income |
20 873
N/A
|
23 240
+11%
|
23 400
+1%
|
23 832
+2%
|
21 834
-8%
|
17 957
-18%
|
13 013
-28%
|
6 975
-46%
|
3 936
-44%
|
2 128
-46%
|
1 645
-23%
|
978
-41%
|
|
Net Income | |||||||||||||
Tax Provision |
(6 172)
|
(6 581)
|
(6 691)
|
(6 802)
|
(6 595)
|
(5 478)
|
(4 238)
|
(2 757)
|
(1 651)
|
(1 067)
|
(611)
|
(1 506)
|
|
Income from Continuing Operations |
14 702
|
16 660
|
16 709
|
17 030
|
15 237
|
12 477
|
8 775
|
4 217
|
2 285
|
1 061
|
1 034
|
(527)
|
|
Income to Minority Interest |
138
|
125
|
95
|
58
|
(14)
|
(56)
|
(76)
|
(124)
|
(135)
|
(144)
|
(148)
|
(127)
|
|
Net Income (Common) |
14 839
N/A
|
16 784
+13%
|
16 804
+0%
|
17 088
+2%
|
15 223
-11%
|
12 421
-18%
|
8 699
-30%
|
4 093
-53%
|
2 149
-47%
|
916
-57%
|
887
-3%
|
(656)
N/A
|
|
EPS (Diluted) |
11.56
N/A
|
13.44
+16%
|
12.36
-8%
|
13.85
+12%
|
12.86
-7%
|
10.85
-16%
|
7.58
-30%
|
3.59
-53%
|
1.88
-48%
|
0.8
-57%
|
0.77
-4%
|
-0.58
N/A
|