Hypoport SE (ETR:HYQ)
Germany
· Delayed Price · Currency is EUR 158.30
+2.00 (1.28%)
Mar 31, 2025, 2:43 PM CET
Hypoport SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 560.68 | 359.89 | 455.45 | 446.35 | 387.73 | Upgrade
|
| Revenue Growth (YoY) | 55.79% | -20.98% | 2.04% | 15.12% | 14.97% | Upgrade
|
| Cost of Revenue | 296.85 | 128.56 | 170.48 | 173.24 | 156.42 | Upgrade
|
| Gross Profit | 263.84 | 231.33 | 284.97 | 273.1 | 231.31 | Upgrade
|
| Selling, General & Admin | 171.69 | 162.57 | 179.74 | 158.4 | 133.88 | Upgrade
|
| Other Operating Expenses | 39.46 | 45.13 | 56.16 | 37.39 | 40.48 | Upgrade
|
| Operating Expenses | 247.64 | 245.58 | 268.94 | 225.21 | 201.96 | Upgrade
|
| Operating Income | 16.2 | -14.25 | 16.03 | 47.89 | 29.35 | Upgrade
|
| Interest Expense | -4.25 | -3.03 | -3.23 | -3.58 | -3.03 | Upgrade
|
| Interest & Investment Income | - | 1.76 | 0.22 | 0.16 | 0.23 | Upgrade
|
| Earnings From Equity Investments | 1.7 | -0.55 | -0.34 | -0.12 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.26 | 8.1 | 6.7 | - | 6.61 | Upgrade
|
| EBT Excluding Unusual Items | 15.92 | -7.97 | 19.38 | 44.36 | 33.43 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.06 | -0.01 | -0.03 | Upgrade
|
| Other Unusual Items | - | 20 | 2.29 | - | - | Upgrade
|
| Pretax Income | 15.92 | 12.03 | 21.61 | 44.25 | 33.4 | Upgrade
|
| Income Tax Expense | 2.81 | -8.46 | 2.94 | 13.68 | 5.54 | Upgrade
|
| Earnings From Continuing Operations | 13.11 | 20.49 | 18.67 | 30.58 | 27.86 | Upgrade
|
| Minority Interest in Earnings | -0.71 | -0.36 | 0.02 | -0.41 | -0.59 | Upgrade
|
| Net Income | 12.41 | 20.14 | 18.69 | 30.16 | 27.27 | Upgrade
|
| Net Income to Common | 12.41 | 20.14 | 18.69 | 30.16 | 27.27 | Upgrade
|
| Net Income Growth | -38.40% | 7.77% | -38.05% | 10.62% | 11.84% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.56% | 5.79% | 0.05% | 0.08% | 0.70% | Upgrade
|
| EPS (Basic) | 1.85 | 3.02 | 2.96 | 4.79 | 4.33 | Upgrade
|
| EPS (Diluted) | 1.85 | 3.02 | 2.96 | 4.79 | 4.33 | Upgrade
|
| EPS Growth | -38.74% | 1.87% | -38.08% | 10.53% | 11.05% | Upgrade
|
| Free Cash Flow | 11.61 | 6.63 | 2.58 | 27.2 | 9.92 | Upgrade
|
| Free Cash Flow Per Share | 1.73 | 0.99 | 0.41 | 4.32 | 1.58 | Upgrade
|
| Gross Margin | 47.06% | 64.28% | 62.57% | 61.19% | 59.66% | Upgrade
|
| Operating Margin | 2.89% | -3.96% | 3.52% | 10.73% | 7.57% | Upgrade
|
| Profit Margin | 2.21% | 5.60% | 4.10% | 6.76% | 7.03% | Upgrade
|
| Free Cash Flow Margin | 2.07% | 1.84% | 0.57% | 6.09% | 2.56% | Upgrade
|
| EBITDA | 52.69 | -11.46 | 19.67 | 56.34 | 34.2 | Upgrade
|
| EBITDA Margin | 9.40% | -3.19% | 4.32% | 12.62% | 8.82% | Upgrade
|
| D&A For EBITDA | 36.48 | 2.79 | 3.64 | 8.45 | 4.86 | Upgrade
|
| EBIT | 16.2 | -14.25 | 16.03 | 47.89 | 29.35 | Upgrade
|
| EBIT Margin | 2.89% | -3.96% | 3.52% | 10.73% | 7.57% | Upgrade
|
| Effective Tax Rate | 17.62% | - | 13.61% | 30.91% | 16.58% | Upgrade
|
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.