Hypoport SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	602.61	560.68	493.89	455.45	446.35
Revenue Growth (YoY)	7.48%	13.52%	8.44%	2.04%	15.12%
Cost of Revenue	315.35	296.85	261.6	170.48	173.24
Gross Profit	287.26	263.84	232.29	284.97	273.1
Selling, General & Admin	181.46	174.53	162.57	179.74	158.4
Other Operating Expenses	39.35	36.63	37.03	56.16	37.39
Operating Expenses	255.7	247.64	237.49	268.94	225.21
Operating Income	31.56	16.2	-5.2	16.03	47.89
Interest Expense	-4	-3.64	-3.03	-3.23	-3.58
Interest & Investment Income	-	2.26	1.76	0.22	0.16
Earnings From Equity Investments	1.48	1.7	-0.55	-0.34	-0.12
Other Non Operating Income (Expenses)	1.73	-	-	6.7	-
EBT Excluding Unusual Items	30.77	16.52	-7.01	19.38	44.36
Merger & Restructuring Charges	-	-	-	-	-0.1
Gain (Loss) on Sale of Investments	-	-0.6	-	-0.06	-0.01
Other Unusual Items	-	-	20	2.29	-
Pretax Income	30.77	15.92	12.99	21.61	44.25
Income Tax Expense	4.74	2.81	-8.18	2.94	13.68
Earnings From Continuing Operations	26.04	13.11	21.16	18.67	30.58
Minority Interest in Earnings	-0.16	-0.71	-0.69	0.02	-0.41
Net Income	25.88	12.41	20.47	18.69	30.16
Net Income to Common	25.88	12.41	20.47	18.69	30.16
Net Income Growth	108.59%	-39.41%	9.57%	-38.05%	10.62%
Shares Outstanding (Basic)	7	7	7	6	6
Shares Outstanding (Diluted)	7	7	7	6	6
Shares Change (YoY)	-0.03%	0.30%	5.79%	0.05%	0.08%
EPS (Basic)	3.87	1.85	3.07	2.96	4.79
EPS (Diluted)	3.87	1.85	3.07	2.96	4.79
EPS Growth	108.65%	-39.59%	3.57%	-38.08%	10.53%
Free Cash Flow	21.6	11.61	6.63	2.58	27.2
Free Cash Flow Per Share	3.23	1.74	0.99	0.41	4.32
Gross Margin	47.67%	47.06%	47.03%	62.57%	61.19%
Operating Margin	5.24%	2.89%	-1.05%	3.52%	10.73%
Profit Margin	4.29%	2.21%	4.15%	4.10%	6.76%
Free Cash Flow Margin	3.58%	2.07%	1.34%	0.57%	6.09%
EBITDA	66.45	22.98	2.83	19.67	56.34
EBITDA Margin	11.03%	4.10%	0.57%	4.32%	12.62%
D&A For EBITDA	34.89	6.78	8.03	3.64	8.45
EBIT	31.56	16.2	-5.2	16.03	47.89
EBIT Margin	5.24%	2.89%	-1.05%	3.52%	10.73%
Effective Tax Rate	15.39%	17.62%	-	13.61%	30.91%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.