Lufax Holding Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 20 244
EBIT TTM (mln): 11 767
index 0 1 2 3 4 5 6
Rok finansowy 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 23,644 35,187 40,924 43,134 54,313 50,447 41,682
Przychód Δ r/r 0.0% 48.8% 16.3% 5.4% 25.9% -7.1% -17.4%
Marża brutto 100.0% 100.0% 86.8% 84.3% 83.4% 73.0% 69.5%
EBIT (mln) 17,002 24,136 19,449 17,987 23,495 13,405 14,800
EBIT Δ r/r 0.0% 42.0% -19.4% -7.5% 30.6% -42.9% 10.4%
EBIT (%) 71.9% 68.6% 47.5% 41.7% 43.3% 26.6% 35.5%
Koszty finansowe (mln) 8,700 5,443 3,000 2,866 996 1,239 9,210
EBITDA (mln) 17,872 25,087 20,266 18,850 24,320 14,177 0
EBITDA(%) 75.6% 71.3% 49.5% 43.7% 44.8% 28.1% 0.0%
Podatek (mln) 2,337 5,073 6,117 5,633 6,691 4,238 611
Zysk Netto (mln) 5,965 13,620 13,332 12,354 16,804 8,699 887
Zysk netto Δ r/r 0.0% 128.3% -2.1% -7.3% 36.0% -48.2% -89.8%
Zysk netto (%) 25.2% 38.7% 32.6% 28.6% 30.9% 17.2% 2.1%
EPS 2.72 5.98 6.13 5.6 7.11 3.8 1.54
EPS (rozwodnione) 2.72 5.98 6.13 5.55 6.69 3.79 1.55
Ilośc akcji (mln) 2,129 2,278 2,173 2,226 2,720 2,295 576
Ważona ilośc akcji (mln) 2,192 2,278 2,173 2,252 2,720 2,295 574
Waluta CNY CNY CNY CNY CNY CNY CNY