Futu Holdings Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Rok finansowy 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 120 155 162 193 205 216 241 235 280 458 647 899 1,122 2,037 1,497 1,657 1,547 1,602 1,720 1,901 2,099 2,369 2,265 2,650 2,373 2,592 2,751 3,436 3,919 4,695
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.1% 39.3% 48.5% 21.7% 36.6% 111.8% 168.5% 281.7% 301.1% 345.3% 131.3% 84.3% 37.9% -21.37% 14.9% 14.7% 35.6% 47.9% 31.6% 39.4% 13.1% 9.4% 21.5% 29.6% 65.1% 81.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -0.70% 100.0% 100.0% 100.0% 38.0% 100.0% 100.0% 100.0% 22.0% 100.0% 100.0% 88.5% 83.7% 87.7% 83.5% 83.5% 81.7% 81.9% 92.9% 81.8% 100.0% 84.0%
Koszty i Wydatki (mln) 24 29 51 61 53 59 78 78 105 109 142 166 199 359 448 550 567 446 334 344 492 441 563 1,330 1,349 1,400 1,271 1,705 1,702 2,009
EBIT (mln) 52 77 61 75 83 82 67 47 1,042 205 305 482 3,265 1,445 704 750 594 684 730 904 1,339 1,521 1,329 1,320 1,024 1,193 1,480 1,731 2,217 2,685
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.9% 6.0% 9.0% -37.41% 1155.1% 151.2% 358.3% 924.0% 213.3% 603.4% 131.0% 55.7% -81.80% -52.70% 3.6% 20.5% 125.2% 122.5% 82.2% 46.1% -23.52% -21.59% 11.4% 31.1% 116.6% 125.1%
EBIT (%) 42.9% 49.8% 37.6% 38.8% 40.6% 37.9% 27.6% 20.0% 372.5% 44.9% 47.1% 53.6% 291.0% 71.0% 47.0% 45.3% 38.4% 42.7% 42.4% 47.5% 63.8% 64.2% 58.7% 49.8% 43.1% 46.0% 53.8% 50.4% 56.6% 57.2%
Przychody fiansowe (mln) 54 67 87 104 103 108 114 115 128 144 208 276 337 659 610 632 618 575 620 881 1,138 1,294 1,406 0 0 0 0 0 0 0
Koszty finansowe (mln) 13 17 24 32 22 20 19 19 31 33 40 47 64 167 80 74 56 39 27 45 182 131 220 0 0 0 0 0 0 0
Amortyzacja (mln) 1 -60 -39 -47 3 -62 -51 -32 -43 -176 -270 -441 -581 -1,272 -651 34 34 -665 -817 31 43 -1,405 -1,259 -1,320 -1,024 -1,193 0 0 0 0
EBITDA (mln) 53 60 39 47 86 62 51 0 43 176 270 441 581 1,272 651 784 628 665 817 935 1,307 1,405 1,259 1,320 1,024 1,193 1,480 1,731 0 2,685
EBITDA(%) 43.9% 49.8% 37.6% 38.8% 41.9% 37.9% 27.6% 20.0% 25.7% 44.9% 47.1% 53.6% 57.3% 71.0% 47.0% 47.3% 40.6% 42.7% 43.0% 49.2% 62.3% 64.4% 58.7% 49.8% 43.1% 46.0% 53.8% 50.4% 0.0% 57.2%
NOPLAT (mln) 39 60 37 43 61 61 48 28 41 173 265 435 579 1,278 625 710 573 644 722 863 1,130 1,397 1,333 1,303 1,007 1,224 1,438 1,600 2,228 2,665
Podatek (mln) 9 14 13 13 22 16 -8 7 -3 18 28 33 46 116 91 95 74 73 71 104 166 202 209 211 126 186 217 238 358 491
Zysk Netto (mln) 30 46 24 30 38 46 55 21 44 155 236 402 532 1,162 534 615 499 572 642 755 959 1,192 1,120 1,091 878 1,038 1,212 1,321 1,872 2,145
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.7% -0.52% 128.3% -31.23% 15.1% 240.0% 327.4% 1826.6% 1111.7% 650.6% 125.8% 53.1% -6.32% -50.80% 20.2% 22.7% 92.2% 108.5% 74.5% 44.6% -8.40% -12.91% 8.3% 21.0% 113.1% 106.7%
Zysk netto (%) 24.8% 29.5% 14.9% 15.7% 18.6% 21.1% 23.0% 8.9% 15.7% 33.8% 36.5% 44.7% 47.5% 57.1% 35.7% 37.1% 32.2% 35.7% 37.3% 39.7% 45.7% 50.3% 49.4% 41.2% 37.0% 40.0% 44.1% 38.4% 47.8% 45.7%
EPS 0.26 0.3 0.0764 0.14 0.22 0.68 0.29 0.19 0.17 1.23 1.88 3.09 3.88 8.17 3.53 4.0 3.26 3.88 4.51 5.37 6.88 8.54 8.07 8.0 6.4 7.52 8.64 0.0 13.36 15.44
EPS (rozwodnione) 0.24 0.24 0.0764 0.08 0.16 0.56 0.29 0.16 0.17 1.2 1.88 3.04 3.81 8.0 3.49 3.92 3.16 3.85 4.47 5.3 6.77 8.48 8.0 7.84 6.32 7.44 8.66 0.0 13.35 15.28
Ilośc akcji (mln) 55 63 50 88 69 81 112 126 124 126 125 132 139 145 153 156 155 147 142 141 139 140 139 137 139 138 140 0 140 139
Ważona ilośc akcji (mln) 50 64 64 64 65 81 126 130 126 129 127 132 140 145 154 157 158 149 144 142 141 141 140 139 139 139 140 0 140 141
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD