Hypoport SE (ETR:HYQ)
Germany · Delayed Price · Currency is EUR 87.50
+3.65 (4.35%)
Aug 27, 2026, 12:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 617 | 602.61 | 560.68 | 493.89 | 455.45 | 446.35 | |
Revenue Growth | 3.68% | 7.48% | 13.52% | 8.44% | 2.04% | 15.12% |
Cost of Revenue | 322.31 | 315.35 | 296.85 | 261.6 | 170.48 | 173.24 |
Gross Profit | 294.7 | 287.26 | 263.84 | 232.29 | 284.97 | 273.1 |
Selling, General & Admin | 186.71 | 183.96 | 174.49 | 162.57 | 179.74 | 158.4 |
Other Operating Expenses | 39.77 | 36.85 | 36.66 | 37.03 | 56.16 | 37.39 |
Operating Expenses | 260.6 | 255.7 | 247.64 | 237.49 | 268.94 | 225.21 |
Operating Income | 34.09 | 31.56 | 16.2 | -5.2 | 16.03 | 47.89 |
Interest Expense | -4.05 | -4 | -3.64 | -3.03 | -3.23 | -3.58 |
Interest & Investment Income | 1.66 | 1.73 | 2.26 | 1.76 | 0.22 | 0.16 |
Earnings From Equity Investments | 2.23 | 1.48 | 1.7 | -0.55 | -0.34 | -0.12 |
Other Non Operating Income (Expenses) | - | - | - | - | 6.7 | - |
EBT Excluding Unusual Items | 33.93 | 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 | 33.93 | 30.77 | 15.92 | 12.99 | 21.61 | 44.25 |
Income Tax Expense | 5.85 | 4.74 | 2.81 | -8.18 | 2.94 | 13.68 |
Earnings From Continuing Operations | 28.08 | 26.04 | 13.11 | 21.16 | 18.67 | 30.58 |
Minority Interest in Earnings | 0.45 | -0.16 | -0.71 | -0.69 | 0.02 | -0.41 |
Net Income | 28.53 | 25.88 | 12.41 | 20.47 | 18.69 | 30.16 |
Net Income to Common | 28.53 | 25.88 | 12.41 | 20.47 | 18.69 | 30.16 |
Net Income Growth | 66.34% | 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 | -0.54% | 0.03% | 0.30% | 5.79% | 0.05% | 0.08% |
EPS (Basic) | 4.29 | 3.87 | 1.85 | 3.07 | 2.96 | 4.79 |
EPS (Diluted) | 4.29 | 3.87 | 1.85 | 3.07 | 2.96 | 4.79 |
EPS Growth | 67.24% | 108.53% | -39.59% | 3.57% | -38.08% | 10.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 23.75 | 21.6 | 11.61 | 6.63 | 2.58 | 27.2 |
Free Cash Flow Per Share | 3.57 | 3.23 | 1.74 | 0.99 | 0.41 | 4.32 |
Gross Margin | 47.76% | 47.67% | 47.06% | 47.03% | 62.57% | 61.19% |
Operating Margin | 5.53% | 5.24% | 2.89% | -1.05% | 3.52% | 10.73% |
Profit Margin | 4.62% | 4.29% | 2.21% | 4.15% | 4.10% | 6.76% |
Free Cash Flow Margin | 3.85% | 3.58% | 2.07% | 1.34% | 0.57% | 6.09% |
EBITDA | 39.48 | 37.41 | 52.69 | 2.83 | 19.67 | 56.34 |
EBITDA Margin | 6.40% | 6.21% | 9.40% | 0.57% | 4.32% | 12.62% |
D&A For EBITDA | 5.38 | 5.84 | 36.48 | 8.03 | 3.64 | 8.45 |
EBIT | 34.09 | 31.56 | 16.2 | -5.2 | 16.03 | 47.89 |
EBIT Margin | 5.53% | 5.24% | 2.89% | -1.05% | 3.52% | 10.73% |
Effective Tax Rate | 17.24% | 15.39% | 17.62% | - | 13.61% | 30.91% |