Hypoport SE (ETR:HYQ)

Hypoport SE Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	612.68	602.61	560.68	493.89	455.45	446.35
Revenue Growth (YoY)	4.49%	7.48%	13.52%	8.44%	2.04%	15.12%
Cost of Revenue	320.42	315.35	296.85	261.6	170.48	173.24
Gross Profit	292.26	287.26	263.84	232.29	284.97	273.1
Selling, General & Admin	185.39	183.96	174.49	162.57	179.74	158.4
Other Operating Expenses	38.03	36.85	36.66	37.03	56.16	37.39
Operating Expenses	257.73	255.7	247.64	237.49	268.94	225.21
Operating Income	34.53	31.56	16.2	-5.2	16.03	47.89
Interest Expense	-3.99	-4	-3.64	-3.03	-3.23	-3.58
Interest & Investment Income	1.73	1.73	2.26	1.76	0.22	0.16
Earnings From Equity Investments	1.96	1.48	1.7	-0.55	-0.34	-0.12
Other Non Operating Income (Expenses)	-0.4	-	-	-	6.7	-
EBT Excluding Unusual Items	33.83	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	33.83	30.77	15.92	12.99	21.61	44.25
Income Tax Expense	5.78	4.74	2.81	-8.18	2.94	13.68
Earnings From Continuing Operations	28.05	26.04	13.11	21.16	18.67	30.58
Minority Interest in Earnings	0.15	-0.16	-0.71	-0.69	0.02	-0.41
Net Income	28.2	25.88	12.41	20.47	18.69	30.16
Net Income to Common	28.2	25.88	12.41	20.47	18.69	30.16
Net Income Growth	91.16%	108.59%	-39.41%	9.57%	-38.05%	10.62%
Shares Outstanding (Basic)	7	7	7	7	6	6
Shares Outstanding (Diluted)	7	7	7	7	6	6
Shares Change (YoY)	0.85%	0.03%	0.30%	5.79%	0.05%	0.08%
EPS (Basic)	4.23	3.87	1.85	3.07	2.96	4.79
EPS (Diluted)	4.23	3.87	1.85	3.07	2.96	4.79
EPS Growth	89.54%	108.53%	-39.59%	3.57%	-38.08%	10.53%
Free Cash Flow	27.12	21.6	11.61	6.63	2.58	27.2
Free Cash Flow Per Share	4.06	3.23	1.74	0.99	0.41	4.32
Gross Margin	47.70%	47.67%	47.06%	47.03%	62.57%	61.19%
Operating Margin	5.63%	5.24%	2.89%	-1.05%	3.52%	10.73%
Profit Margin	4.60%	4.29%	2.21%	4.15%	4.10%	6.76%
Free Cash Flow Margin	4.43%	3.58%	2.07%	1.34%	0.57%	6.09%
EBITDA	39.8	37.41	52.69	2.83	19.67	56.34
EBITDA Margin	6.50%	6.21%	9.40%	0.57%	4.32%	12.62%
D&A For EBITDA	5.27	5.84	36.48	8.03	3.64	8.45
EBIT	34.53	31.56	16.2	-5.2	16.03	47.89
EBIT Margin	5.63%	5.24%	2.89%	-1.05%	3.52%	10.73%
Effective Tax Rate	17.09%	15.39%	17.62%	-	13.61%	30.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.