Hypoport SE (ETR:HYQ)

Hypoport SE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	609.83	560.68	493.89	455.45	446.35	387.73
Revenue Growth (YoY)	-4.17%	13.52%	8.44%	2.04%	15.12%	14.97%
Cost of Revenue	320.33	296.85	261.6	170.48	173.24	156.42
Gross Profit	289.5	263.84	232.29	284.97	273.1	231.31
Selling, General & Admin	184.86	174.53	162.57	179.74	158.4	133.88
Other Operating Expenses	38.85	36.63	37.03	56.16	37.39	40.48
Operating Expenses	260.49	247.64	237.49	268.94	225.21	201.96
Operating Income	29.02	16.2	-5.2	16.03	47.89	29.35
Interest Expense	-3.3	-3.64	-3.03	-3.23	-3.58	-3.03
Interest & Investment Income	2.01	2.26	1.76	0.22	0.16	0.23
Earnings From Equity Investments	0.77	1.7	-0.55	-0.34	-0.12	0.28
Other Non Operating Income (Expenses)	-	-	-	6.7	-	6.61
EBT Excluding Unusual Items	28.5	16.52	-7.01	19.38	44.36	33.43
Merger & Restructuring Charges	-	-	-	-	-0.1	-
Gain (Loss) on Sale of Investments	-0.6	-0.6	-	-0.06	-0.01	-0.03
Other Unusual Items	-	-	20	2.29	-	-
Pretax Income	27.89	15.92	12.99	21.61	44.25	33.4
Income Tax Expense	6.13	2.81	-8.18	2.94	13.68	5.54
Earnings From Continuing Operations	21.77	13.11	21.16	18.67	30.58	27.86
Minority Interest in Earnings	-1.26	-0.71	-0.69	0.02	-0.41	-0.59
Net Income	20.51	12.41	20.47	18.69	30.16	27.27
Net Income to Common	20.51	12.41	20.47	18.69	30.16	27.27
Net Income Growth	-33.60%	-39.41%	9.57%	-38.05%	10.62%	11.84%
Shares Outstanding (Basic)	7	7	7	6	6	6
Shares Outstanding (Diluted)	7	7	7	6	6	6
Shares Change (YoY)	0.46%	0.30%	5.79%	0.05%	0.08%	0.70%
EPS (Basic)	3.07	1.85	3.07	2.96	4.79	4.33
EPS (Diluted)	3.07	1.85	3.07	2.96	4.79	4.33
EPS Growth	-33.90%	-39.59%	3.57%	-38.08%	10.53%	11.05%
Free Cash Flow	29.45	11.61	6.63	2.58	27.2	9.92
Free Cash Flow Per Share	4.41	1.74	0.99	0.41	4.32	1.58
Gross Margin	47.47%	47.06%	47.03%	62.57%	61.19%	59.66%
Operating Margin	4.76%	2.89%	-1.05%	3.52%	10.73%	7.57%
Profit Margin	3.36%	2.21%	4.15%	4.10%	6.76%	7.03%
Free Cash Flow Margin	4.83%	2.07%	1.34%	0.57%	6.09%	2.56%
EBITDA	36.1	22.98	2.83	19.67	56.34	34.2
EBITDA Margin	5.92%	4.10%	0.57%	4.32%	12.62%	8.82%
D&A For EBITDA	7.08	6.78	8.03	3.64	8.45	4.86
EBIT	29.02	16.2	-5.2	16.03	47.89	29.35
EBIT Margin	4.76%	2.89%	-1.05%	3.52%	10.73%	7.57%
Effective Tax Rate	21.97%	17.62%	-	13.61%	30.91%	16.58%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.