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	Jun '26 Jun 30, 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
Interest and Dividend Income	11,857	10,442	6,667	5,536	3,214	2,518
Total Interest Expense	1,838	1,758	1,617	910.76	292.5	376.9
Net Interest Income	10,019	8,684	5,049	4,626	2,922	2,141
Brokerage Commission	11,686	10,573	6,045	3,945	4,008	3,913
Other Revenue	2,355	1,833	878.52	527.22	392.06	684.1
Revenue	24,059	21,089	11,973	9,098	7,322	6,738
Revenue Growth	49.43%	76.14%	31.60%	24.26%	8.65%	115.58%
Salaries & Employee Benefits	343.02	343.02	334.93	290.83	204.53	98.91
Cost of Services Provided	7,671	6,665	5,016	3,799	3,548	3,457
Total Operating Expenses	8,014	7,008	5,351	4,090	3,753	3,556
Operating Income	16,045	14,081	6,622	5,007	3,569	3,183
Other Non-Operating Income (Expenses)	-2,501	-367.45	-86.37	33.44	-133.08	2.48
EBT Excluding Unusual Items	13,654	13,662	6,431	5,027	3,418	3,185
Asset Writedown	-	-	-	-	-77.22	-
Pretax Income	13,654	13,662	6,431	5,027	3,341	3,185
Income Tax Expense	2,594	2,360	998.34	748.48	413.96	375.08
Earnings From Continuing Ops.	11,059	11,302	5,433	4,279	2,927	2,810
Minority Interest in Earnings	56.03	35.81	10.04	2.53	0.05	-
Net Income	11,116	11,338	5,443	4,281	2,927	2,810
Net Income to Common	11,116	11,338	5,443	4,281	2,927	2,810
Net Income Growth	40.48%	108.30%	27.13%	46.28%	4.15%	112.01%
Shares Outstanding (Basic)	139	139	138	138	142	150
Shares Outstanding (Diluted)	141	141	140	140	144	152
Shares Change	0.42%	0.92%	0.07%	-2.73%	-5.63%	16.14%
EPS (Basic)	79.72	81.39	39.44	31.00	20.55	18.72
EPS (Diluted)	78.65	80.24	38.88	30.56	20.32	18.40
EPS Growth	39.64%	106.38%	27.22%	50.39%	10.44%	82.54%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-	40,733	30,829	-6,415	3,384	5,942
Free Cash Flow Per Share	-	288.16	220.11	-45.84	23.52	38.97
Dividend Per Share	-	20.237	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Operating Margin	66.69%	66.77%	55.31%	55.04%	48.74%	47.23%
Profit Margin	46.20%	53.76%	45.46%	47.06%	39.98%	41.70%
Free Cash Flow Margin	-	193.15%	257.49%	-70.51%	46.23%	88.17%
Effective Tax Rate	19.00%	17.27%	15.52%	14.89%	12.39%	11.77%
Revenue as Reported	25,898	22,847	13,590	10,008	7,614	7,115

SEC Filings: 10-K · 10-Q