Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lufax Holding Ltd - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52,196 | 56,120 | 58,324 | 60,515 | 63,363 | 70,149 | 72,215 | 72,674 | 69,943 | 69,028 | 61,789 | 55,772 | 50,629 | 41,682 | 38,568 | 35,274 | 32,767 |
| Change (%) | 7.52 | 3.93 | 3.76 | 4.71 | 10.71 | 2.94 | 0.64 | -3.76 | -1.31 | -10.49 | -9.74 | -9.22 | -17.67 | -7.47 | -8.54 | -7.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,810 | 6,776 | 7,006 | 6,955 | 7,053 | 8,999 | 9,067 | 9,172 | 9,111 | 13,605 | 13,573 | 13,568 | 13,447 | 12,692 | 12,462 | 12,213 | 11,831 |
| Change (%) | 16.63 | 3.39 | -0.72 | 1.41 | 27.59 | 0.76 | 1.15 | -0.66 | 49.32 | -0.23 | -0.04 | -0.90 | -5.61 | -1.82 | -2.00 | -3.12 | |
| % of Revenue | 11.13 | 12.07 | 12.01 | 11.49 | 11.13 | 12.83 | 12.56 | 12.62 | 13.03 | 19.71 | 21.97 | 24.33 | 26.56 | 30.45 | 32.31 | 34.62 | 36.11 |
| Gross Operating Profit | 46,386 | 49,344 | 51,319 | 53,560 | 56,310 | 61,151 | 63,147 | 63,502 | 60,832 | 55,422 | 48,216 | 42,203 | 37,182 | 28,990 | 26,106 | 23,061 | 20,935 |
| Change (%) | 6.38 | 4.00 | 4.37 | 5.14 | 8.60 | 3.27 | 0.56 | -4.21 | -8.89 | -13.00 | -12.47 | -11.90 | -22.03 | -9.95 | -11.66 | -9.22 | |
| % of Revenue | 88.87 | 87.93 | 87.99 | 88.51 | 88.87 | 87.17 | 87.44 | 87.38 | 86.97 | 80.29 | 78.03 | 75.67 | 73.44 | 69.55 | 67.69 | 65.38 | 63.89 |
| SG&A | 23,480 | 24,081 | 25,050 | 25,776 | 27,126 | 24,632 | 26,526 | 27,756 | 29,124 | 21,599 | 20,377 | 18,499 | 15,570 | 14,190 | 12,045 | 10,387 | 9,370 |
| Change (%) | 2.56 | 4.03 | 2.90 | 5.24 | -9.19 | 7.69 | 4.64 | 4.93 | -25.84 | -5.66 | -9.22 | -15.83 | -8.86 | -15.12 | -13.76 | -9.79 | |
| % of Revenue | 44.98 | 42.91 | 42.95 | 42.59 | 42.81 | 35.11 | 36.73 | 38.19 | 41.64 | 31.29 | 32.98 | 33.17 | 30.75 | 34.04 | 31.23 | 29.45 | 28.60 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 29,160 | 30,645 | 31,843 | 32,519 | 33,966 | 33,355 | 35,317 | 36,652 | 37,960 | 35,204 | 33,951 | 32,067 | 29,017 | 26,882 | 24,507 | 22,600 | 21,201 |
| Change (%) | 5.09 | 3.91 | 2.12 | 4.45 | -1.80 | 5.88 | 3.78 | 3.57 | -7.26 | -3.56 | -5.55 | -9.51 | -7.36 | -8.84 | -7.78 | -6.19 | |
| % of Revenue | 55.87 | 54.61 | 54.60 | 53.74 | 53.61 | 47.55 | 48.91 | 50.43 | 54.27 | 51.00 | 54.95 | 57.50 | 57.31 | 64.49 | 63.54 | 64.07 | 64.70 |
| Operating Income | 23,036 | 25,475 | 26,481 | 27,997 | 29,397 | 36,795 | 36,897 | 36,022 | 31,984 | 33,824 | 27,839 | 23,705 | 21,612 | 14,800 | 14,061 | 12,673 | 11,565 |
| Change (%) | 10.59 | 3.95 | 5.72 | 5.00 | 25.16 | 0.28 | -2.37 | -11.21 | 5.75 | -17.69 | -14.85 | -8.83 | -31.52 | -4.99 | -9.87 | -8.74 | |
| % of Revenue | 44.13 | 45.39 | 45.40 | 46.26 | 46.39 | 52.45 | 51.09 | 49.57 | 45.73 | 49.00 | 45.05 | 42.50 | 42.69 | 35.51 | 36.46 | 35.93 | 35.30 |
| Interest Expense | -3,087 | -6,190 | -6,028 | -5,863 | -5,705 | -10,407 | -10,334 | -10,279 | -10,417 | -13,245 | -13,223 | -13,137 | -12,871 | -9,210 | -9,080 | -8,958 | -8,977 |
| Change (%) | 100.53 | -2.62 | -2.74 | -2.70 | 82.42 | -0.70 | -0.53 | 1.34 | 27.15 | -0.17 | -0.65 | -2.02 | -28.44 | -1.42 | -1.35 | 0.22 | |
| % of Revenue | -5.91 | -11.03 | -10.34 | -9.69 | -9.00 | -14.84 | -14.31 | -14.14 | -14.89 | -19.19 | -21.40 | -23.56 | -25.42 | -22.10 | -23.54 | -25.39 | -27.40 |
| Net Income | 11,895 | 12,354 | 13,160 | 14,840 | 16,785 | 16,804 | 17,088 | 15,223 | 12,421 | 8,699 | 4,092 | 2,149 | 916 | 887 | -656 | -2,413 | -3,382 |
| Change (%) | 3.86 | 6.52 | 12.76 | 13.11 | 0.12 | 1.69 | -10.91 | -18.41 | -29.96 | -52.96 | -47.49 | -57.38 | -3.16 | -173.92 | 268.07 | 40.14 | |
| % of Revenue | 22.79 | 22.01 | 22.56 | 24.52 | 26.49 | 23.96 | 23.66 | 20.95 | 17.76 | 12.60 | 6.62 | 3.85 | 1.81 | 2.13 | -1.70 | -6.84 | -10.32 |
Source: Capital IQ
