Lufax Holding Ltd
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
Rok finansowy |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q1 |
Q2 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2018-03-31 |
2018-06-30 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
Przychód (mln) |
5,911 |
5,911 |
5,911 |
8,821 |
8,821 |
11,805 |
11,641 |
10,046 |
10,783 |
11,325 |
10,693 |
9,805 |
11,310 |
13,475 |
13,074 |
14,098 |
13,666 |
15,516 |
13,484 |
11,288 |
10,160 |
8,332 |
7,560 |
6,533 |
5,692 |
5,579 |
4,586 |
4,387 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.2% |
99.7% |
96.9% |
13.9% |
22.3% |
-4.06% |
-8.15% |
-2.39% |
4.9% |
19.0% |
22.3% |
43.8% |
20.8% |
15.1% |
3.1% |
-19.93% |
-25.66% |
-46.30% |
-43.94% |
-42.12% |
-43.98% |
-33.04% |
-39.34% |
-32.85% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
89.9% |
88.8% |
85.2% |
86.7% |
88.6% |
85.7% |
84.1% |
78.8% |
88.7% |
88.7% |
88.2% |
68.2% |
89.8% |
88.3% |
85.8% |
13.0% |
81.3% |
79.2% |
77.4% |
-41.97% |
76.2% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
-1,660 |
-1,660 |
-1,660 |
-2,787 |
-2,787 |
6,395 |
5,875 |
-5,051 |
-4,512 |
-5,113 |
-5,898 |
-4,505 |
-13,404 |
-6,444 |
-6,402 |
-7,927 |
-14,838 |
-8,152 |
-8,965 |
-8,927 |
-12,927 |
-7,150 |
-6,284 |
-6,267 |
-6,790 |
-5,172 |
-5,013 |
4,387 |
EBIT (mln) |
4,251 |
4,251 |
4,251 |
6,034 |
6,034 |
5,674 |
5,313 |
4,995 |
6,272 |
6,212 |
4,795 |
5,301 |
7,870 |
7,032 |
6,672 |
6,170 |
14,018 |
7,363 |
4,519 |
2,361 |
-300 |
1,182 |
1,275 |
266 |
-1,098 |
407 |
-427 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.0% |
33.5% |
25.0% |
-17.23% |
3.9% |
9.5% |
-9.75% |
6.1% |
25.5% |
13.2% |
39.1% |
16.4% |
78.1% |
4.7% |
-32.27% |
-61.73% |
-102.14% |
-83.95% |
-71.78% |
-88.73% |
266.5% |
-65.59% |
-133.44% |
-100.00% |
EBIT (%) |
71.9% |
71.9% |
71.9% |
68.4% |
68.4% |
48.1% |
45.6% |
49.7% |
58.2% |
54.9% |
44.8% |
54.1% |
69.6% |
52.2% |
51.0% |
43.8% |
102.6% |
47.5% |
33.5% |
20.9% |
-2.95% |
14.2% |
16.9% |
4.1% |
-19.29% |
7.3% |
-9.30% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
237 |
593 |
769 |
2,644 |
1,375 |
1,624 |
2,419 |
2,333 |
2,911 |
3,227 |
3,802 |
4,234 |
4,984 |
5,010 |
4,618 |
4,369 |
3,349 |
3,367 |
3,307 |
11,356 |
2,845 |
5,310 |
2,687 |
Koszty finansowe (mln) |
2,175 |
2,175 |
2,175 |
1,361 |
1,361 |
0 |
0 |
297 |
1,873 |
446 |
441 |
1,652 |
326 |
284 |
276 |
168 |
267 |
211 |
221 |
306 |
501 |
189 |
136 |
40 |
8,846 |
58 |
2,608 |
59 |
Amortyzacja (mln) |
217 |
217 |
217 |
238 |
238 |
74 |
74 |
74 |
69 |
69 |
64 |
69 |
57 |
57 |
57 |
57 |
48 |
48 |
48 |
48 |
188 |
44 |
44 |
44 |
45 |
45 |
0 |
0 |
EBITDA (mln) |
4,468 |
4,468 |
4,468 |
6,272 |
6,272 |
5,748 |
5,387 |
5,042 |
7,026 |
6,207 |
4,876 |
5,199 |
9,453 |
7,200 |
6,385 |
6,587 |
16,842 |
7,294 |
5,501 |
2,540 |
0 |
1,305 |
1,363 |
443 |
11,866 |
567 |
-427 |
-150 |
EBITDA(%) |
75.6% |
75.6% |
75.6% |
71.1% |
71.1% |
48.7% |
46.3% |
49.7% |
58.2% |
54.9% |
44.8% |
54.1% |
69.6% |
52.2% |
51.0% |
43.8% |
102.6% |
47.4% |
33.7% |
21.2% |
-1.10% |
14.9% |
16.9% |
4.1% |
-19.29% |
7.3% |
-9.30% |
-3.41% |
NOPLAT (mln) |
2,091 |
2,091 |
2,091 |
4,662 |
4,662 |
5,174 |
5,174 |
4,691 |
4,396 |
5,762 |
4,346 |
3,621 |
4,180 |
6,721 |
6,351 |
5,988 |
4,340 |
7,153 |
4,353 |
2,111 |
-603 |
1,114 |
1,314 |
303 |
-1,086 |
447 |
-364 |
-718 |
Podatek (mln) |
584 |
584 |
584 |
1,268 |
1,268 |
1,435 |
1,435 |
1,277 |
1,971 |
1,576 |
1,260 |
1,464 |
1,333 |
1,752 |
1,623 |
1,873 |
1,443 |
1,863 |
1,416 |
756 |
203 |
382 |
310 |
172 |
-254 |
1,277 |
366 |
7 |
Zysk Netto (mln) |
1,507 |
1,507 |
1,507 |
3,394 |
3,394 |
3,742 |
3,742 |
3,421 |
2,428 |
4,189 |
3,094 |
2,184 |
2,886 |
4,995 |
4,774 |
4,129 |
2,906 |
5,279 |
2,909 |
1,327 |
-806 |
672 |
965 |
94 |
-844 |
-870 |
-792 |
-875 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
125.3% |
148.3% |
148.3% |
0.8% |
-28.47% |
12.0% |
-17.31% |
-36.15% |
18.9% |
19.2% |
54.3% |
89.1% |
0.7% |
5.7% |
-39.06% |
-67.87% |
-127.73% |
-87.27% |
-66.81% |
-92.93% |
4.8% |
-229.54% |
-182.05% |
-1032.85% |
Zysk netto (%) |
25.5% |
25.5% |
25.5% |
38.5% |
38.5% |
31.7% |
32.1% |
34.1% |
22.5% |
37.0% |
28.9% |
22.3% |
25.5% |
37.1% |
36.5% |
29.3% |
21.3% |
34.0% |
21.6% |
11.8% |
-7.93% |
8.1% |
12.8% |
1.4% |
-14.83% |
-15.60% |
-17.27% |
-19.94% |
EPS |
2.8 |
2.8 |
2.8 |
6.34 |
6.34 |
6.88 |
6.59 |
6.24 |
4.47 |
7.65 |
5.65 |
3.58 |
5.0 |
8.36 |
8.0 |
7.02 |
5.02 |
9.24 |
14.32 |
2.32 |
-1.4 |
1.18 |
2.86 |
0.16 |
-1.49 |
-1.52 |
-1.38 |
-1.53 |
EPS (rozwodnione) |
2.8 |
2.8 |
2.8 |
6.34 |
6.34 |
6.6 |
6.87 |
6.24 |
4.47 |
7.65 |
5.65 |
3.58 |
5.0 |
7.82 |
7.44 |
6.62 |
4.84 |
8.56 |
13.46 |
2.32 |
-1.4 |
1.18 |
2.86 |
0.16 |
-1.48 |
-1.52 |
-1.38 |
-1.53 |
Ilośc akcji (mln) |
538 |
538 |
538 |
535 |
535 |
544 |
568 |
548 |
543 |
548 |
548 |
610 |
577 |
598 |
597 |
588 |
579 |
571 |
573 |
572 |
574 |
569 |
573 |
586 |
568 |
573 |
573 |
573 |
Ważona ilośc akcji (mln) |
538 |
538 |
538 |
535 |
535 |
567 |
544 |
548 |
543 |
548 |
548 |
610 |
577 |
639 |
642 |
624 |
600 |
617 |
573 |
572 |
574 |
569 |
573 |
586 |
570 |
573 |
573 |
573 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |