Hypoport SE (FRA: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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	462.28	560.68	493.89	455.45	446.35	387.73
Revenue Growth (YoY)	-17.31%	13.52%	8.44%	2.04%	15.12%	14.97%
Cost of Revenue	259.32	296.85	261.6	170.48	173.24	156.42
Gross Profit	202.96	263.84	232.29	284.97	273.1	231.31
Selling, General & Admin	135.87	174.53	162.57	179.74	158.4	133.88
Other Operating Expenses	28.03	36.63	37.03	56.16	37.39	40.48
Operating Expenses	191.54	247.64	237.49	268.94	225.21	201.96
Operating Income	11.42	16.2	-5.2	16.03	47.89	29.35
Interest Expense	-2.88	-3.64	-3.03	-3.23	-3.58	-3.03
Interest & Investment Income	1.08	2.26	1.76	0.22	0.16	0.23
Earnings From Equity Investments	5.72	1.7	-0.55	-0.34	-0.12	0.28
Other Non Operating Income (Expenses)	0.28	-	-	6.7	-	6.61
EBT Excluding Unusual Items	15.63	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	15.03	15.92	12.99	21.61	44.25	33.4
Income Tax Expense	2.62	2.81	-8.18	2.94	13.68	5.54
Earnings From Continuing Operations	12.4	13.11	21.16	18.67	30.58	27.86
Minority Interest in Earnings	-0.72	-0.71	-0.69	0.02	-0.41	-0.59
Net Income	11.69	12.41	20.47	18.69	30.16	27.27
Net Income to Common	11.69	12.41	20.47	18.69	30.16	27.27
Net Income Growth	-58.44%	-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)	-2.09%	0.30%	5.79%	0.05%	0.08%	0.70%
EPS (Basic)	1.76	1.85	3.07	2.96	4.79	4.33
EPS (Diluted)	1.76	1.85	3.07	2.96	4.79	4.33
EPS Growth	-57.55%	-39.59%	3.57%	-38.08%	10.53%	11.05%
Free Cash Flow	29.38	11.61	6.63	2.58	27.2	9.92
Free Cash Flow Per Share	4.44	1.74	0.99	0.41	4.32	1.58
Gross Margin	43.90%	47.06%	47.03%	62.57%	61.19%	59.66%
Operating Margin	2.47%	2.89%	-1.05%	3.52%	10.73%	7.57%
Profit Margin	2.53%	2.21%	4.15%	4.10%	6.76%	7.03%
Free Cash Flow Margin	6.35%	2.07%	1.34%	0.57%	6.09%	2.56%
EBITDA	23.3	22.98	2.83	19.67	56.34	34.2
EBITDA Margin	5.04%	4.10%	0.57%	4.32%	12.62%	8.82%
D&A For EBITDA	11.87	6.78	8.03	3.64	8.45	4.86
EBIT	11.42	16.2	-5.2	16.03	47.89	29.35
EBIT Margin	2.47%	2.89%	-1.05%	3.52%	10.73%	7.57%
Effective Tax Rate	17.46%	17.62%	-	13.61%	30.91%	16.58%

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