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Dec 31, 2024

Futu Q4 2024 Earnings Report

Futu reported strong revenue and earnings growth in Q4 2024.

Key Takeaways

Futu achieved significant revenue growth of 86.8% YoY, driven by a surge in trading volume and strong performance across markets. Net income more than doubled, reflecting operational efficiency and increased client activity. Non-GAAP adjusted net income also saw substantial gains.

Total revenue increased by 86.8% YoY to $570.6 million.

Net income rose by 113.3% YoY to $240.7 million.

Non-GAAP adjusted net income grew 105.4% YoY to $251.3 million.

Operating margin improved to 50.0%, up from 43.1% in Q4 2023.

Total Revenue
$571M
Previous year: $304M
+87.8%
EPS
$1.72
Previous year: $0.88
+95.5%
Total Trading Volume
$2.89T
Margin Financing Balance
$50.9B
Gross Profit Margin
82.5%
Gross Profit
$471M
Previous year: $1.94B
-75.7%
Cash and Equivalents
$1.5B
Previous year: $6.71B
-77.6%
Total Assets
$20.6B
Previous year: $12.4B
+65.3%

Futu

Futu

Futu Revenue by Segment

Futu Revenue by Geographic Location

Forward Guidance

Futu expects continued growth in client acquisition and market expansion, with a focus on increasing profitability and operational efficiency.

Positive Outlook

  • Projected net new paying clients of 800,000 in 2025.
  • Continued strong asset inflow into U.S. equities and cash management products.
  • Expansion of structured product offerings for high-net-worth clients.
  • Anticipated market share growth in Hong Kong IPO subscriptions.
  • Strong AI and technology sector trading expected to drive revenue.

Challenges Ahead

  • Potential impact of market volatility on trading volume.
  • Regulatory changes could affect operating conditions.
  • Increasing competition in online brokerage services.
  • Higher marketing expenses to sustain client acquisition growth.
  • Risk of lower commission rates affecting brokerage income.

Revenue & Expenses

Visualization of income flow from segment revenue to net income