HiPay Group SA
EPA:ALHYP.PA
5.8 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65.483 | 58.93 | 53.944 | 45.713 | 34.872 | 28.816 | 24.541 | 30.704 | 25.823 | 90.188 | 95.172 |
| Cost of Revenue
| 32.125 | 30.138 | 29.934 | 25.105 | 17.442 | 13.793 | 11.562 | 10.191 | 8.107 | 79.474 | 81.961 |
| Gross Profit
| 33.358 | 28.792 | 24.01 | 20.608 | 17.43 | 15.023 | 12.979 | 20.513 | 17.716 | 10.714 | 13.211 |
| Gross Profit Ratio
| 0.509 | 0.489 | 0.445 | 0.451 | 0.5 | 0.521 | 0.529 | 0.668 | 0.686 | 0.119 | 0.139 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.781 | 10.329 | 5.619 | 4.221 | 4.985 | 6.851 | 6.01 | 5.639 | 4.842 | 5.737 | 0 |
| Selling & Marketing Expenses
| -0.286 | 0.16 | 0.256 | 0.168 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8.495 | 10.489 | 5.875 | 4.389 | 5.098 | 6.851 | 6.01 | 5.639 | 4.842 | 5.737 | 6.226 |
| Other Expenses
| -0.546 | 32.019 | 24.69 | 20.734 | 21.347 | -0.091 | -0.166 | -2.241 | 11.732 | -4.03 | -0.663 |
| Operating Expenses
| 28.927 | 32.019 | 24.69 | 20.734 | 21.347 | 20.55 | 17.135 | 18.823 | 16.574 | 13.835 | 9.422 |
| Operating Income
| -4.17 | -3.227 | -2.754 | 0.194 | -3.917 | -5.662 | -4.46 | -0.374 | -3.481 | -3.122 | 3.789 |
| Operating Income Ratio
| -0.064 | -0.055 | -0.051 | 0.004 | -0.112 | -0.196 | -0.182 | -0.012 | -0.135 | -0.035 | 0.04 |
| Total Other Income Expenses Net
| -2.8 | -4.336 | -1.282 | -1.93 | -1.767 | -2.309 | 0.232 | -0.282 | -0.223 | -1.435 | -1.782 |
| Income Before Tax
| 2.338 | -7.563 | -4.036 | -1.736 | -5.684 | -7.971 | -4.228 | -0.656 | -3.704 | -4.557 | 2.007 |
| Income Before Tax Ratio
| 0.036 | -0.128 | -0.075 | -0.038 | -0.163 | -0.277 | -0.172 | -0.021 | -0.143 | -0.051 | 0.021 |
| Income Tax Expense
| 0.173 | 0.218 | 0.312 | 0.142 | 0.066 | 0.446 | 0.317 | 1.665 | -0.856 | 0.987 | 0.714 |
| Net Income
| 2.166 | -7.781 | -4.348 | -1.878 | -5.75 | -8.417 | -4.559 | -2.377 | -3.035 | -6.078 | 0.901 |
| Net Income Ratio
| 0.033 | -0.132 | -0.081 | -0.041 | -0.165 | -0.292 | -0.186 | -0.077 | -0.118 | -0.067 | 0.009 |
| EPS
| 0.44 | -1.57 | -0.88 | -0.38 | -1.16 | -1.7 | -0.92 | -0.48 | -0.62 | -1.23 | 0.18 |
| EPS Diluted
| 0.44 | -1.57 | -0.88 | -0.38 | -1.16 | -1.7 | -0.92 | -0.48 | -0.62 | -1.23 | 0.18 |
| EBITDA
| 8.574 | -1.668 | 0.75 | 3.72 | -0.242 | -3.375 | -1.764 | 2.582 | 3.157 | -0.406 | 6.322 |
| EBITDA Ratio
| 0.131 | -0.028 | 0.014 | 0.081 | -0.007 | -0.117 | -0.072 | 0.084 | 0.122 | -0.005 | 0.066 |