Futu Holdings Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	10,442	6,667	5,536	3,214	2,518
Total Interest Expense	1,758	1,617	910.76	292.5	376.9
Net Interest Income	8,684	5,049	4,626	2,922	2,141
Brokerage Commission	10,573	6,045	3,945	4,008	3,913
Other Revenue	1,833	878.52	527.22	392.06	684.1
Revenue	21,089	11,973	9,098	7,322	6,738
Revenue Growth (YoY)	76.14%	31.60%	24.26%	8.65%	115.58%
Salaries & Employee Benefits	-	334.93	290.83	204.53	98.91
Cost of Services Provided	7,008	5,016	3,799	3,548	3,457
Total Operating Expenses	7,008	5,351	4,090	3,753	3,556
Operating Income	14,081	6,622	5,007	3,569	3,183
Other Non-Operating Income (Expenses)	-367.45	-86.37	33.44	-133.08	2.48
EBT Excluding Unusual Items	13,662	6,431	5,027	3,418	3,185
Asset Writedown	-	-	-	-77.22	-
Pretax Income	13,662	6,431	5,027	3,341	3,185
Income Tax Expense	2,360	998.34	748.48	413.96	375.08
Earnings From Continuing Ops.	11,302	5,433	4,279	2,927	2,810
Minority Interest in Earnings	35.81	10.04	2.53	0.05	-
Net Income	11,338	5,443	4,281	2,927	2,810
Net Income to Common	11,338	5,443	4,281	2,927	2,810
Net Income Growth	108.30%	27.13%	46.28%	4.15%	112.01%
Shares Outstanding (Basic)	139	138	138	142	150
Shares Outstanding (Diluted)	141	140	140	144	152
Shares Change (YoY)	0.92%	0.07%	-2.73%	-5.63%	16.14%
EPS (Basic)	81.39	39.44	31.00	20.55	18.72
EPS (Diluted)	80.24	38.88	30.56	20.32	18.40
EPS Growth	106.38%	27.22%	50.39%	10.44%	82.54%
Free Cash Flow	-	30,829	-6,415	3,384	5,942
Free Cash Flow Per Share	-	220.11	-45.84	23.52	38.97
Operating Margin	66.77%	55.31%	55.04%	48.74%	47.23%
Profit Margin	53.76%	45.46%	47.06%	39.98%	41.70%
Free Cash Flow Margin	-	257.49%	-70.51%	46.23%	88.17%
Effective Tax Rate	17.27%	15.52%	14.89%	12.39%	11.77%
Revenue as Reported	22,847	13,590	10,008	7,614	7,115

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