Futu Holdings Limited (LON:0FUT)
101.67
-0.75 (-0.74%)
At close: Jun 2, 2026
Futu Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Transaction-Based Revenues | 10,904 | 10,573 | 6,045 | 3,945 | 4,008 | 3,913 |
Net Interest Income | 9,318 | 8,684 | 5,049 | 4,626 | 2,922 | 2,141 |
Net Interest Income Growth | 66.12% | 71.97% | 9.16% | 58.31% | 36.45% | 174.34% |
Other Revenues | 2,083 | 1,833 | 878.52 | 527.22 | 392.06 | 684.1 |
| 22,305 | 21,089 | 11,973 | 9,098 | 7,322 | 6,738 | |
Revenue Growth (YoY) | 60.26% | 76.14% | 31.60% | 24.26% | 8.65% | 115.58% |
Cost of Revenue | 1,239 | 1,185 | 828.02 | 625.47 | 703.63 | 829.16 |
Gross Profit | 21,066 | 19,905 | 11,145 | 8,472 | 6,618 | 5,909 |
Selling, General & Admin | 4,138 | 3,915 | 3,029 | 2,024 | 1,827 | 1,921 |
Research & Development | 2,002 | 1,909 | 1,494 | 1,441 | 1,222 | 805.33 |
Operating Income | 14,926 | 14,081 | 6,622 | 5,007 | 3,569 | 3,183 |
Total Non-Operating Income (Expense) | -2,480 | -367.45 | -86.37 | 33.44 | -210.3 | 2.48 |
Pretax Income | 12,445 | 13,713 | 6,535 | 5,041 | 3,359 | 3,185 |
Provision for Income Taxes | 2,476 | 2,360 | 998.34 | 748.48 | 413.96 | 375.08 |
Net Income | 13,393 | 11,302 | 5,433 | 4,279 | 2,927 | 2,810 |
Minority Interest in Earnings | -20.61 | 51.62 | 103.93 | 13.5 | 17.75 | - |
Net Income to Common | 13,393 | 11,302 | 5,433 | 4,279 | 2,927 | 2,810 |
Net Income Growth | 59.11% | 108.02% | 26.97% | 46.19% | 4.15% | 112.01% |
Shares Outstanding (Basic) | 140 | 139 | 138 | 138 | 142 | 150 |
Shares Outstanding (Diluted) | 141 | 141 | 140 | 140 | 144 | 152 |
Shares Change (YoY) | 0.84% | 0.92% | 0.07% | -2.73% | -5.63% | 16.14% |
EPS (Basic) | 72.08 | 81.36 | 39.44 | 31.04 | 20.56 | 18.72 |
EPS (Diluted) | 70.96 | 80.24 | 38.88 | 30.56 | 20.32 | 18.40 |
EPS Growth | 51.88% | 106.38% | 27.22% | 50.39% | 10.44% | 82.54% |
Shares Outstanding | 140.17 | 140.17 | 139.14 | 137.79 | 139.66 | 150.38 |
Free Cash Flow | - | 40,733 | 30,829 | -6,415 | 3,384 | 5,942 |
Free Cash Flow Growth | - | 32.13% | - | - | -43.04% | -70.89% |
Free Cash Flow Per Share | - | 288.16 | 220.11 | -45.84 | 23.52 | 38.97 |
Dividends Per Share | - | 20.237 | - | - | - | - |
Gross Margin | 94.44% | 94.38% | 93.08% | 93.12% | 90.39% | 87.70% |
Operating Margin | 66.92% | 66.77% | 55.31% | 55.04% | 48.75% | 47.23% |
Profit Margin | 44.70% | 53.84% | 46.25% | 47.18% | 40.22% | 41.70% |
FCF Margin | - | 193.15% | 257.49% | -70.51% | 46.23% | 88.17% |
EBITDA | 14,926 | 14,153 | 6,692 | 5,068 | 3,624 | 3,219 |
EBITDA Margin | 66.92% | 67.11% | 55.89% | 55.71% | 49.49% | 47.77% |
EBIT | 14,926 | 14,081 | 6,622 | 5,007 | 3,569 | 3,183 |
EBIT Margin | 66.92% | 66.77% | 55.31% | 55.04% | 48.75% | 47.23% |
Effective Tax Rate | 19.89% | 17.21% | 15.28% | 14.85% | 12.33% | 11.78% |