Futu Holdings Ratios (2018-2025) | FUTU

Ratios Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 69.65%67.56%67.81%71.72%74.08%75.45%72.55%72.08%75.97%77.63%80.76%79.59%79.90%82.32%84.56%86.47%86.11%88.10%88.79%85.00%88.37%84.93%83.50%81.73%81.86%81.65%81.81%82.49%84.05%87.37%87.60%
EBT Margin 34.75%19.96%19.13%26.67%25.96%18.56%10.98%13.17%35.18%38.52%45.93%48.77%57.97%39.62%41.01%35.73%39.27%41.32%44.35%49.53%55.89%53.65%49.18%42.43%47.23%45.95%46.56%51.29%56.76%59.80%60.44%
EBIT Margin 104.51%114.29%114.58%115.91%121.81%131.23%132.61%130.41%116.01%116.06%114.87%110.23%102.12%123.37%128.68%137.97%131.71%129.41%49.67%49.14%56.20%50.65%49.81%43.14%46.01%47.31%50.39%50.02%57.20%62.96%60.98%
EBITDA Margin 104.51%114.29%114.58%115.91%121.81%131.23%132.61%130.41%116.01%116.06%114.87%110.23%102.12%123.37%36.76%137.97%131.71%129.41%33.23%49.14%56.20%50.65%49.81%43.14%46.01%47.31%50.39%50.02%57.20%62.96%60.98%
Operating Margin 104.51%114.29%114.58%115.91%121.81%131.23%132.61%130.41%116.01%116.06%114.87%110.23%102.12%123.37%128.68%137.97%131.71%129.41%49.67%49.14%56.20%50.65%49.81%43.14%46.01%47.31%50.39%50.02%57.20%62.96%60.98%
Net Margin 8.70%19.96%19.13%-39.28%9.74%21.29%-156.21%-59.54%31.56%34.40%42.46%44.88%52.72%33.86%35.54%31.08%34.72%36.73%38.78%56.82%63.96%62.08%57.16%47.73%54.39%52.87%53.48%59.37%67.22%70.72%70.32%
FCF Margin 426.22%-323.77%1,447.25%472.92%-330.36%117.66%-281.46%1,016.92%1,129.75%50.36%806.78%-614.10%57.20%
Efficiency
Assets Average 2.12B2.17B2.18B2.47B3.34B4.75B7.64B9.47B15.10B13.26B13.24B12.29B12.83B13.45B12.84B12.39B13.08B14.60B16.94B19.41B21.82B24.32B28.27B
Equity Average 0.00B1.35B2.53B2.62B
Invested Capital 0.18B0.17B0.42B0.17B0.51B0.10B0.59B3.56B1.78B3.78B1.02B3.51B0.48B3.05B3.41B2.98B0.41B0.58B0.64B3.87B0.48B0.68B0.47B4.34B1.27B1.04B1.51B
Asset Utilization Ratio 0.050.060.060.050.050.050.040.050.060.070.070.080.080.090.100.100.100.090.090.090.090.090.09
Leverage & Solvency
Interest Coverage Ratio -10.43-8.92-8.07-11.73-14.10-18.15-17.89-13.01-17.18-19.85-22.95-20.30-13.44-24.47-29.97-39.76-55.10-84.97-21.62-6.16-10.74-5.71-4.57-3.78-3.81-3.92-4.19-4.32-5.72-8.86-8.24
Debt to Equity -0.060.000.010.010.011.311.750.000.000.000.000.000.00
Debt Ratio 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Equity Ratio -0.010.150.120.070.120.000.000.210.180.210.220.250.18
Times Interest Earned -10.43-8.92-8.07-11.73-14.10-18.15-17.89-13.01-17.18-19.85-22.95-20.30-13.44-24.47-29.97-39.76-55.10-84.97-21.62-6.16-10.74-5.71-4.57-3.78-3.81-3.92-4.19-4.32-5.72-8.86-8.24
Valuation
Enterprise Value -0.02B-0.09B-0.03B-0.03B1.26B1.12B1.17B1.11B1.52B4.15B3.46B5.82B21.53B17.22B0.35B3.36B4.90B-0.75B-1.84B5.07B7.24B5.55B8.02B6.45B7.43B9.04B13.19B9.23B14.15B17.20B24.26B
Market Capitalization 1.29B1.18B1.22B1.15B1.60B4.26B3.59B5.96B21.53B25.49B8.37B3.94B4.90B7.69B5.31B5.72B7.24B5.55B8.02B7.48B7.43B9.04B13.19B11.04B14.15B17.20B24.22B
Return Ratios
Return on Sales 0.26%0.25%0.23%0.21%0.18%0.23%0.32%0.41%0.48%0.55%0.54%0.53%0.50%0.44%0.44%0.45%0.50%0.55%0.59%0.60%0.58%0.55%0.53%0.52%0.55%0.59%0.64%0.67%
Return on Capital Employed 0.36%0.38%0.29%0.29%0.35%0.20%0.19%0.20%0.23%0.25%0.31%0.33%0.41%0.40%0.81%
Return on Assets 0.01%0.01%0.01%0.01%0.01%0.01%0.02%0.02%0.03%0.03%0.03%0.04%0.05%0.05%0.06%0.06%0.05%0.05%0.05%0.05%0.05%0.06%0.06%
Return on Equity 166.81%0.34%0.16%0.18%