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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	586.34	560.68	493.89	455.45	446.35	387.73
Revenue Growth (YoY)	9.86%	13.52%	8.44%	2.04%	15.12%	14.97%
Cost of Revenue	313.91	296.85	261.6	170.48	173.24	156.42
Gross Profit	272.43	263.84	232.29	284.97	273.1	231.31
Selling, General & Admin	178.02	174.53	162.57	179.74	158.4	133.88
Other Operating Expenses	37.59	36.63	37.03	56.16	37.39	40.48
Operating Expenses	252.19	247.64	237.49	268.94	225.21	201.96
Operating Income	20.24	16.2	-5.2	16.03	47.89	29.35
Interest Expense	-3.82	-3.64	-3.03	-3.23	-3.58	-3.03
Interest & Investment Income	2.29	2.26	1.76	0.22	0.16	0.23
Earnings From Equity Investments	1.69	1.7	-0.55	-0.34	-0.12	0.28
Other Non Operating Income (Expenses)	-	-	-	6.7	-	6.61
EBT Excluding Unusual Items	20.4	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	19.8	15.92	12.99	21.61	44.25	33.4
Income Tax Expense	3.84	2.81	-8.18	2.94	13.68	5.54
Earnings From Continuing Operations	15.96	13.11	21.16	18.67	30.58	27.86
Minority Interest in Earnings	-1.2	-0.71	-0.69	0.02	-0.41	-0.59
Net Income	14.75	12.41	20.47	18.69	30.16	27.27
Net Income to Common	14.75	12.41	20.47	18.69	30.16	27.27
Net Income Growth	-36.17%	-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)	-3.33%	0.30%	5.79%	0.05%	0.08%	0.70%
EPS (Basic)	2.23	1.85	3.07	2.96	4.79	4.33
EPS (Diluted)	2.23	1.85	3.07	2.96	4.79	4.33
EPS Growth	-33.98%	-39.59%	3.57%	-38.08%	10.53%	11.05%
Free Cash Flow	33.49	11.61	6.63	2.58	27.2	9.92
Free Cash Flow Per Share	5.06	1.74	0.99	0.41	4.32	1.58
Gross Margin	46.46%	47.06%	47.03%	62.57%	61.19%	59.66%
Operating Margin	3.45%	2.89%	-1.05%	3.52%	10.73%	7.57%
Profit Margin	2.52%	2.21%	4.15%	4.10%	6.76%	7.03%
Free Cash Flow Margin	5.71%	2.07%	1.34%	0.57%	6.09%	2.56%
EBITDA	27.12	22.98	2.83	19.67	56.34	34.2
EBITDA Margin	4.63%	4.10%	0.57%	4.32%	12.62%	8.82%
D&A For EBITDA	6.88	6.78	8.03	3.64	8.45	4.86
EBIT	20.24	16.2	-5.2	16.03	47.89	29.35
EBIT Margin	3.45%	2.89%	-1.05%	3.52%	10.73%	7.57%
Effective Tax Rate	19.39%	17.62%	-	13.61%	30.91%	16.58%

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