Hypoport SE (ETR:HYQ)
Germany
· Delayed Price · Currency is EUR 84.45
+3.95 (4.91%)
Apr 29, 2026, 5:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 602.61 | 560.68 | 493.89 | 455.45 | 446.35 | Upgrade
|
| Revenue Growth (YoY) | 7.48% | 13.52% | 8.44% | 2.04% | 15.12% | Upgrade
|
| Cost of Revenue | 315.35 | 296.85 | 261.6 | 170.48 | 173.24 | Upgrade
|
| Gross Profit | 287.26 | 263.84 | 232.29 | 284.97 | 273.1 | Upgrade
|
| Selling, General & Admin | 183.96 | 174.49 | 162.57 | 179.74 | 158.4 | Upgrade
|
| Other Operating Expenses | 36.85 | 36.66 | 37.03 | 56.16 | 37.39 | Upgrade
|
| Operating Expenses | 255.7 | 247.64 | 237.49 | 268.94 | 225.21 | Upgrade
|
| Operating Income | 31.56 | 16.2 | -5.2 | 16.03 | 47.89 | Upgrade
|
| Interest Expense | -4 | -3.64 | -3.03 | -3.23 | -3.58 | Upgrade
|
| Interest & Investment Income | 1.73 | 2.26 | 1.76 | 0.22 | 0.16 | Upgrade
|
| Earnings From Equity Investments | 1.48 | 1.7 | -0.55 | -0.34 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 6.7 | - | Upgrade
|
| EBT Excluding Unusual Items | 30.77 | 16.52 | -7.01 | 19.38 | 44.36 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.6 | - | -0.06 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 20 | 2.29 | - | Upgrade
|
| Pretax Income | 30.77 | 15.92 | 12.99 | 21.61 | 44.25 | Upgrade
|
| Income Tax Expense | 4.74 | 2.81 | -8.18 | 2.94 | 13.68 | Upgrade
|
| Earnings From Continuing Operations | 26.04 | 13.11 | 21.16 | 18.67 | 30.58 | Upgrade
|
| Minority Interest in Earnings | -0.16 | -0.71 | -0.69 | 0.02 | -0.41 | Upgrade
|
| Net Income | 25.88 | 12.41 | 20.47 | 18.69 | 30.16 | Upgrade
|
| Net Income to Common | 25.88 | 12.41 | 20.47 | 18.69 | 30.16 | Upgrade
|
| Net Income Growth | 108.59% | -39.41% | 9.57% | -38.05% | 10.62% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.30% | 5.79% | 0.05% | 0.08% | Upgrade
|
| EPS (Basic) | 3.87 | 1.85 | 3.07 | 2.96 | 4.79 | Upgrade
|
| EPS (Diluted) | 3.87 | 1.85 | 3.07 | 2.96 | 4.79 | Upgrade
|
| EPS Growth | 108.53% | -39.59% | 3.57% | -38.08% | 10.53% | Upgrade
|
| Free Cash Flow | 21.6 | 11.61 | 6.63 | 2.58 | 27.2 | Upgrade
|
| Free Cash Flow Per Share | 3.23 | 1.74 | 0.99 | 0.41 | 4.32 | Upgrade
|
| Gross Margin | 47.67% | 47.06% | 47.03% | 62.57% | 61.19% | Upgrade
|
| Operating Margin | 5.24% | 2.89% | -1.05% | 3.52% | 10.73% | Upgrade
|
| Profit Margin | 4.29% | 2.21% | 4.15% | 4.10% | 6.76% | Upgrade
|
| Free Cash Flow Margin | 3.58% | 2.07% | 1.34% | 0.57% | 6.09% | Upgrade
|
| EBITDA | 37.41 | 52.69 | 2.83 | 19.67 | 56.34 | Upgrade
|
| EBITDA Margin | 6.21% | 9.40% | 0.57% | 4.32% | 12.62% | Upgrade
|
| D&A For EBITDA | 5.84 | 36.48 | 8.03 | 3.64 | 8.45 | Upgrade
|
| EBIT | 31.56 | 16.2 | -5.2 | 16.03 | 47.89 | Upgrade
|
| EBIT Margin | 5.24% | 2.89% | -1.05% | 3.52% | 10.73% | Upgrade
|
| Effective Tax Rate | 15.39% | 17.62% | - | 13.61% | 30.91% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.