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
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