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
Revenue	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	9,970	11,354	5,537	4,292	2,945	2,810
Minority Interest in Earnings	-63.47	51.62	103.93	13.5	17.75	-
Net Income to Common	9,192	11,302	5,433	4,279	2,927	2,810
Net Income Growth	108.68%	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%
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%

SEC Filings: 10-K · 10-Q