Futu Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	9,426	6,667	5,536	3,214	2,518	965.63
Total Interest Expense	1,834	1,617	910.76	292.5	376.9	185.09
Net Interest Income	7,592	5,049	4,626	2,922	2,141	780.54
Brokerage Commission	9,860	6,045	3,945	4,008	3,913	1,990
Other Revenue	1,555	878.52	527.22	392.06	684.1	355.06
Revenue	19,007	11,973	9,098	7,322	6,738	3,126
Revenue Growth (YoY)	87.15%	31.60%	24.26%	8.65%	115.58%	221.47%
Salaries & Employee Benefits	334.93	334.93	290.83	204.53	98.91	32.57
Cost of Services Provided	6,521	5,016	3,799	3,548	3,457	1,625
Total Operating Expenses	6,856	5,351	4,090	3,753	3,556	1,658
Operating Income	12,151	6,622	5,007	3,569	3,183	1,468
Other Non-Operating Income (Expenses)	-167.53	-86.37	33.44	-133.08	2.48	-11.35
EBT Excluding Unusual Items	11,864	6,431	5,027	3,418	3,185	1,456
Asset Writedown	-	-	-	-77.22	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-5.89
Pretax Income	11,864	6,431	5,027	3,341	3,185	1,450
Income Tax Expense	2,062	998.34	748.48	413.96	375.08	124.79
Earnings From Continuing Ops.	9,802	5,433	4,279	2,927	2,810	1,326
Minority Interest in Earnings	17.01	10.04	2.53	0.05	-	-
Net Income	9,819	5,443	4,281	2,927	2,810	1,326
Net Income to Common	9,819	5,443	4,281	2,927	2,810	1,326
Net Income Growth	120.67%	27.13%	46.28%	4.15%	112.01%	700.13%
Shares Outstanding (Basic)	139	138	138	142	150	130
Shares Outstanding (Diluted)	141	140	140	144	152	131
Shares Change (YoY)	0.91%	0.07%	-2.73%	-5.63%	16.14%	14.41%
EPS (Basic)	70.64	39.44	31.00	20.55	18.72	10.23
EPS (Diluted)	69.60	38.88	30.56	20.32	18.40	10.08
EPS Growth	119.17%	27.22%	50.39%	10.44%	82.54%	687.50%
Free Cash Flow	-	30,829	-6,415	3,384	5,942	20,412
Free Cash Flow Per Share	-	220.11	-45.84	23.52	38.97	155.50
Operating Margin	63.93%	55.31%	55.04%	48.74%	47.23%	46.96%
Profit Margin	51.66%	45.46%	47.06%	39.98%	41.70%	42.41%
Free Cash Flow Margin	-	257.49%	-70.51%	46.23%	88.17%	653.03%
Effective Tax Rate	17.38%	15.52%	14.89%	12.39%	11.77%	8.61%
Revenue as Reported	20,841	13,590	10,008	7,614	7,115	3,311

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.