Futu Holdings Limited (FUTU)
NASDAQ: FUTU · Real-Time Price · USD
84.04
+0.40 (0.48%)
At close: Dec 20, 2024, 4:00 PM
84.40
+0.36 (0.43%)
After-hours: Dec 20, 2024, 7:59 PM EST
Futu Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Interest and Dividend Income | 5,977 | 5,536 | 3,214 | 2,518 | 965.63 | 464.9 | Upgrade
|
| Total Interest Expense | 1,375 | 910.76 | 292.5 | 376.9 | 185.09 | 89.24 | Upgrade
|
| Net Interest Income | 4,602 | 4,626 | 2,922 | 2,141 | 780.54 | 375.67 | Upgrade
|
| Brokerage Commission | 4,891 | 3,945 | 4,008 | 3,913 | 1,990 | 511.37 | Upgrade
|
| Other Revenue | 663 | 527.22 | 392.06 | 684.1 | 355.06 | 85.29 | Upgrade
|
| Revenue | 10,156 | 9,098 | 7,322 | 6,738 | 3,126 | 972.32 | Upgrade
|
| Revenue Growth (YoY) | 11.68% | 24.26% | 8.65% | 115.58% | 221.47% | 35.85% | Upgrade
|
| Salaries & Employee Benefits | 290.83 | 290.83 | 204.53 | 98.91 | 32.57 | 15.97 | Upgrade
|
| Cost of Services Provided | 4,437 | 3,799 | 3,548 | 3,457 | 1,625 | 768.4 | Upgrade
|
| Total Operating Expenses | 4,728 | 4,090 | 3,753 | 3,556 | 1,658 | 784.36 | Upgrade
|
| Operating Income | 5,428 | 5,007 | 3,569 | 3,183 | 1,468 | 187.96 | Upgrade
|
| Other Non-Operating Income (Expenses) | -159 | 33.44 | -133.08 | 2.48 | -11.35 | -9.46 | Upgrade
|
| EBT Excluding Unusual Items | 5,206 | 5,027 | 3,418 | 3,185 | 1,456 | 177.95 | Upgrade
|
| Asset Writedown | - | - | -77.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -5.89 | - | Upgrade
|
| Pretax Income | 5,206 | 5,027 | 3,341 | 3,185 | 1,450 | 177.95 | Upgrade
|
| Income Tax Expense | 765.73 | 748.48 | 413.96 | 375.08 | 124.79 | 12.29 | Upgrade
|
| Earnings From Continuing Ops. | 4,440 | 4,279 | 2,927 | 2,810 | 1,326 | 165.66 | Upgrade
|
| Minority Interest in Earnings | 9.63 | 2.53 | 0.05 | - | - | - | Upgrade
|
| Net Income | 4,450 | 4,281 | 2,927 | 2,810 | 1,326 | 165.66 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 22.51 | Upgrade
|
| Net Income to Common | 4,450 | 4,281 | 2,927 | 2,810 | 1,326 | 143.16 | Upgrade
|
| Net Income Growth | 2.01% | 46.28% | 4.15% | 112.01% | 700.13% | 19.60% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 138 | 142 | 150 | 130 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 140 | 144 | 152 | 131 | 115 | Upgrade
|
| Shares Change (YoY) | -0.40% | -2.73% | -5.63% | 16.14% | 14.41% | 79.44% | Upgrade
|
| EPS (Basic) | 32.30 | 31.00 | 20.55 | 18.72 | 10.23 | 1.38 | Upgrade
|
| EPS (Diluted) | 31.76 | 30.56 | 20.32 | 18.40 | 10.08 | 1.28 | Upgrade
|
| EPS Growth | 2.20% | 50.39% | 10.43% | 82.54% | 687.50% | 128.57% | Upgrade
|
| Free Cash Flow | - | -6,415 | 3,384 | 5,942 | 20,412 | 1,851 | Upgrade
|
| Free Cash Flow Per Share | - | -45.84 | 23.52 | 38.97 | 155.50 | 16.13 | Upgrade
|
| Operating Margin | 53.45% | 55.04% | 48.75% | 47.23% | 46.96% | 19.33% | Upgrade
|
| Profit Margin | 43.81% | 47.06% | 39.98% | 41.70% | 42.41% | 14.72% | Upgrade
|
| Free Cash Flow Margin | - | -70.51% | 46.23% | 88.17% | 653.03% | 190.38% | Upgrade
|
| Effective Tax Rate | 14.71% | 14.89% | 12.39% | 11.78% | 8.60% | 6.90% | Upgrade
|
| Revenue as Reported | 11,531 | 10,008 | 7,614 | 7,115 | 3,311 | 1,062 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.