Hypoport SE (BIT:1HYQ)
Italy
· Delayed Price · Currency is EUR 205.50
+5.90 (2.96%)
At close: May 13, 2025
Hypoport SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 586.34 | 560.68 | 493.89 | 455.45 | 446.35 | 387.73 | Upgrade
|
| Revenue Growth (YoY) | 9.86% | 13.52% | 8.44% | 2.04% | 15.12% | 14.97% | Upgrade
|
| Cost of Revenue | 313.91 | 296.85 | 261.6 | 170.48 | 173.24 | 156.42 | Upgrade
|
| Gross Profit | 272.43 | 263.84 | 232.29 | 284.97 | 273.1 | 231.31 | Upgrade
|
| Selling, General & Admin | 178.02 | 174.53 | 162.57 | 179.74 | 158.4 | 133.88 | Upgrade
|
| Other Operating Expenses | 37.59 | 36.63 | 37.03 | 56.16 | 37.39 | 40.48 | Upgrade
|
| Operating Expenses | 252.19 | 247.64 | 237.49 | 268.94 | 225.21 | 201.96 | Upgrade
|
| Operating Income | 20.24 | 16.2 | -5.2 | 16.03 | 47.89 | 29.35 | Upgrade
|
| Interest Expense | -3.82 | -3.64 | -3.03 | -3.23 | -3.58 | -3.03 | Upgrade
|
| Interest & Investment Income | 2.26 | 2.26 | 1.76 | 0.22 | 0.16 | 0.23 | Upgrade
|
| Earnings From Equity Investments | 1.69 | 1.7 | -0.55 | -0.34 | -0.12 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | - | - | 6.7 | - | 6.61 | Upgrade
|
| EBT Excluding Unusual Items | 20.4 | 16.52 | -7.01 | 19.38 | 44.36 | 33.43 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.6 | -0.6 | - | -0.06 | -0.01 | -0.03 | Upgrade
|
| Other Unusual Items | - | - | 20 | 2.29 | - | - | Upgrade
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| Pretax Income | 19.8 | 15.92 | 12.99 | 21.61 | 44.25 | 33.4 | Upgrade
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| Income Tax Expense | 3.84 | 2.81 | -8.18 | 2.94 | 13.68 | 5.54 | Upgrade
|
| Earnings From Continuing Operations | 15.96 | 13.11 | 21.16 | 18.67 | 30.58 | 27.86 | Upgrade
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| Minority Interest in Earnings | -1.2 | -0.71 | -0.69 | 0.02 | -0.41 | -0.59 | Upgrade
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| Net Income | 14.75 | 12.41 | 20.47 | 18.69 | 30.16 | 27.27 | Upgrade
|
| Net Income to Common | 14.75 | 12.41 | 20.47 | 18.69 | 30.16 | 27.27 | Upgrade
|
| Net Income Growth | -36.17% | -39.41% | 9.57% | -38.05% | 10.62% | 11.84% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -3.33% | 0.30% | 5.79% | 0.05% | 0.08% | 0.70% | Upgrade
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| EPS (Basic) | 2.23 | 1.85 | 3.07 | 2.96 | 4.79 | 4.33 | Upgrade
|
| EPS (Diluted) | 2.23 | 1.85 | 3.07 | 2.96 | 4.79 | 4.33 | Upgrade
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| EPS Growth | -33.98% | -39.59% | 3.57% | -38.08% | 10.53% | 11.05% | Upgrade
|
| Free Cash Flow | 33.49 | 11.61 | 6.63 | 2.58 | 27.2 | 9.92 | Upgrade
|
| Free Cash Flow Per Share | 5.06 | 1.74 | 0.99 | 0.41 | 4.32 | 1.58 | Upgrade
|
| Gross Margin | 46.46% | 47.06% | 47.03% | 62.57% | 61.19% | 59.66% | Upgrade
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| Operating Margin | 3.45% | 2.89% | -1.05% | 3.52% | 10.73% | 7.57% | Upgrade
|
| Profit Margin | 2.52% | 2.21% | 4.15% | 4.10% | 6.76% | 7.03% | Upgrade
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| Free Cash Flow Margin | 5.71% | 2.07% | 1.34% | 0.57% | 6.09% | 2.56% | Upgrade
|
| EBITDA | 27.12 | 22.98 | 2.83 | 19.67 | 56.34 | 34.2 | Upgrade
|
| EBITDA Margin | 4.63% | 4.10% | 0.57% | 4.32% | 12.62% | 8.82% | Upgrade
|
| D&A For EBITDA | 6.88 | 6.78 | 8.03 | 3.64 | 8.45 | 4.86 | Upgrade
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| EBIT | 20.24 | 16.2 | -5.2 | 16.03 | 47.89 | 29.35 | Upgrade
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| EBIT Margin | 3.45% | 2.89% | -1.05% | 3.52% | 10.73% | 7.57% | Upgrade
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| Effective Tax Rate | 19.39% | 17.62% | - | 13.61% | 30.91% | 16.58% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.