Hypoport SE (ETR: HYQ)
Germany
· Delayed Price · Currency is EUR 215.20
+0.20 (0.09%)
Nov 21, 2024, 2:29 PM CET
Hypoport SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 424.71 | 359.89 | 455.45 | 446.35 | 387.73 | 337.24 | Upgrade
|
| Revenue Growth (YoY) | 19.61% | -20.98% | 2.04% | 15.12% | 14.97% | 26.80% | Upgrade
|
| Cost of Revenue | 176.4 | 128.56 | 170.48 | 173.24 | 156.42 | 138.74 | Upgrade
|
| Gross Profit | 248.31 | 231.33 | 284.97 | 273.1 | 231.31 | 198.5 | Upgrade
|
| Selling, General & Admin | 169.12 | 162.57 | 179.74 | 158.4 | 133.88 | 106.64 | Upgrade
|
| Other Operating Expenses | 42.69 | 45.13 | 56.16 | 37.39 | 40.48 | 39.04 | Upgrade
|
| Operating Expenses | 249.78 | 245.58 | 268.94 | 225.21 | 201.96 | 164.88 | Upgrade
|
| Operating Income | -1.47 | -14.25 | 16.03 | 47.89 | 29.35 | 33.62 | Upgrade
|
| Interest Expense | -4.81 | -3.03 | -3.23 | -3.58 | -3.03 | -2.07 | Upgrade
|
| Interest & Investment Income | 0.7 | 1.76 | 0.22 | 0.16 | 0.23 | 0.44 | Upgrade
|
| Earnings From Equity Investments | 1.05 | -0.55 | -0.34 | -0.12 | 0.28 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.13 | 8.1 | 6.7 | - | 6.61 | - | Upgrade
|
| EBT Excluding Unusual Items | 3.61 | -7.97 | 19.38 | 44.36 | 33.43 | 31.37 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.06 | -0.01 | -0.03 | 0.07 | Upgrade
|
| Other Unusual Items | 20 | 20 | 2.29 | - | - | - | Upgrade
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| Pretax Income | 23.61 | 12.03 | 21.61 | 44.25 | 33.4 | 31.44 | Upgrade
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| Income Tax Expense | -5.32 | -8.46 | 2.94 | 13.68 | 5.54 | 7.04 | Upgrade
|
| Earnings From Continuing Operations | 28.93 | 20.49 | 18.67 | 30.58 | 27.86 | 24.4 | Upgrade
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| Minority Interest in Earnings | -0.44 | -0.36 | 0.02 | -0.41 | -0.59 | -0.02 | Upgrade
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| Net Income | 28.49 | 20.14 | 18.69 | 30.16 | 27.27 | 24.38 | Upgrade
|
| Net Income to Common | 28.49 | 20.14 | 18.69 | 30.16 | 27.27 | 24.38 | Upgrade
|
| Net Income Growth | - | 7.77% | -38.05% | 10.62% | 11.84% | 8.52% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | 5.79% | 0.05% | 0.08% | 0.70% | 1.87% | Upgrade
|
| EPS (Basic) | 4.26 | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | Upgrade
|
| EPS (Diluted) | 4.26 | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | Upgrade
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| EPS Growth | - | 1.87% | -38.08% | 10.53% | 11.06% | 6.53% | Upgrade
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| Free Cash Flow | 15.48 | 6.63 | 2.58 | 27.2 | 9.92 | 19.21 | Upgrade
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| Free Cash Flow Per Share | 2.31 | 0.99 | 0.41 | 4.32 | 1.58 | 3.07 | Upgrade
|
| Gross Margin | 58.47% | 64.28% | 62.57% | 61.19% | 59.66% | 58.86% | Upgrade
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| Operating Margin | -0.35% | -3.96% | 3.52% | 10.73% | 7.57% | 9.97% | Upgrade
|
| Profit Margin | 6.71% | 5.60% | 4.10% | 6.76% | 7.03% | 7.23% | Upgrade
|
| Free Cash Flow Margin | 3.65% | 1.84% | 0.57% | 6.09% | 2.56% | 5.70% | Upgrade
|
| EBITDA | 1.4 | -11.46 | 19.67 | 56.34 | 34.2 | 37.41 | Upgrade
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| EBITDA Margin | 0.33% | -3.19% | 4.32% | 12.62% | 8.82% | 11.09% | Upgrade
|
| D&A For EBITDA | 2.87 | 2.79 | 3.64 | 8.45 | 4.86 | 3.79 | Upgrade
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| EBIT | -1.47 | -14.25 | 16.03 | 47.89 | 29.35 | 33.62 | Upgrade
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| EBIT Margin | -0.35% | -3.96% | 3.52% | 10.73% | 7.57% | 9.97% | Upgrade
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| Effective Tax Rate | - | - | 13.61% | 30.91% | 16.58% | 22.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.