Futu Holdings Ltd Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 0.20M1.17M0.41M2.00M2.31M5.10M
Revenue 13.59M103.52M136.28M427.01M912.27M975.97M1,281.34M1,749.57M
Interest income
Interest income - Loans 0.11M1.00M0.79M0.05M17.83M31.45M37.89M
Interest Income - Debt Securities 1.16M1.63M3.05M5.54M14.34M15.80M7.55M29.71M
Interest Income - Deposits 4.37M15.79M23.90M26.89M25.34M125.97M317.15M364.08M
Interest Income - Fed Funds 4.75M9.51M360.77M375.17M547.82M699.44M
Interest Income - Total 13.59M46.01M59.68M124.54M322.86M412.01M708.81M858.28M
Interest expenses
Interest Expenses 12.20M11.46M-23.87M48.32M37.49M116.60M208.23M
Interest Income - Net 13.59M33.81M48.23M148.41M274.54M374.52M592.21M650.05M
Non-interest income
Financial Services Fees 35.23M45.01M197.40M404.08M414.33M
Service Charges 0.21M1.34M65.65M256.68M501.70M513.70M505.04M778.19M
Investment Gain (Loss) 0.00M0.01M0.09M0.09M2.96M8.75M
Non-Interest Income 0.21M36.58M110.75M454.16M905.78M930.99M513.78M778.19M
Operating Items
Research & Development 19.28M33.68M-66.20M103.25M156.65M184.47M192.29M
Share-based Compensation (IS) -1.36M-2.49M-9.82M
Selling, General & Administrative 13.25M21.16M-32.04M67.83M119.35M168.16M208.56M
Other Operating Expenses 12.51M21.14M-49.70M178.48M114.82M90.94M181.43M
Operating Expenses 45.04M75.99M-147.94M349.56M390.82M443.57M582.28M
Operating Income 26.64M3.76M30.86M408.60M455.79M641.09M852.47M
EBIT 26.64M3.76M30.86M408.60M455.79M641.09M852.47M
Non-operating items
Other Non Operating Income 1.02M1.22M-2.22M0.32M-26.96M4.28M-11.12M
Non Operating Income -1.21M-2.22M0.32M-26.96M4.28M-11.12M
Net income details
EBT 25.62M22.91M187.09M408.39M430.51M645.37M841.35M
Tax Provisions 1.77M17.78M48.09M53.06M95.83M128.53M
Profit After Tax 25.62M21.14M170.90M360.30M375.17M547.82M699.44M
Equity Income -0.07M-0.04M-2.27M-1.73M-13.38M
Income from Continuing Operations 25.62M21.15M169.31M360.30M377.45M549.54M712.82M
Consolidated Net Income 25.62M21.15M169.31M360.30M377.45M549.54M712.82M
Income towards Parent Company 25.62M21.15M169.31M360.30M377.45M549.54M712.82M
Preferred Dividend Payments 1.57M
Net Income towards Common Stockholders 25.62M18.27M170.90M360.30M377.45M549.54M712.82M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 892.59M892.59M1,041.52M1,225.79M1,124.88M1,095.88M1,104.33M
Shares Outstanding (Diluted Average) 117.15M135.39M156.58M147.00M143.02M143.60M
EBITDA 26.64M3.76M30.86M408.60M455.79M641.09M852.47M
Tax Rate 7.72%9.51%11.78%12.33%14.85%15.28%