Hypoport SE
FSX:HYQ.DE
224.8 (EUR) • At close November 8, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 359.9 | 455.5 | 446.3 | 387.928 | 337.589 | 266.518 | 195.074 | 156.827 | 139.365 | 112.435 | 101.206 | 87.876 | 86.231 | 68.275 | 51.493 | 53.424 | 42.217 | 27.458 |
| Cost of Revenue
| 151.7 | 194.465 | 196.863 | 291.424 | 246.432 | 195.861 | 142.865 | 111.27 | 100.338 | 86.56 | 79.691 | 68.652 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 208.2 | 261.035 | 249.437 | 96.504 | 91.157 | 70.657 | 52.209 | 45.557 | 39.027 | 25.875 | 21.515 | 19.224 | 86.231 | 68.275 | 51.493 | 53.424 | 42.217 | 27.458 |
| Gross Profit Ratio
| 0.578 | 0.573 | 0.559 | 0.249 | 0.27 | 0.265 | 0.268 | 0.29 | 0.28 | 0.23 | 0.213 | 0.219 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 23.272 | 23.798 | 22.144 | 17.204 | 15.471 | 11.414 | 8.29 | 3.53 | 2.997 | 3.08 | 2.731 | 2.499 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.525 | 31.99 | 23.229 | 18.77 | 19.113 | 13.211 | 9.381 | 8 | 5.616 | 5.124 | 5.564 | 3.659 | 0 | 26.634 | 18.45 | 0 | 17.466 | 13.073 |
| Selling & Marketing Expenses
| 5.48 | 8.298 | 5.052 | 5.824 | 7.9 | 5.93 | 4.855 | 3.5 | 2.917 | 2.576 | 2.749 | 2.797 | 39.903 | 0 | 0 | 18.461 | 0 | 0 |
| SG&A
| 32.005 | 40.288 | 28.281 | 24.594 | 27.013 | 19.141 | 14.236 | 11.5 | 8.533 | 7.7 | 8.313 | 6.456 | 39.903 | 26.634 | 18.45 | 18.461 | 17.466 | 13.073 |
| Other Expenses
| -194.9 | 195.683 | 173.411 | 35.751 | 30.738 | 23.198 | 21.678 | 0.358 | 0.47 | 0.426 | 13.336 | 13.628 | -0.808 | -1.603 | -0.956 | 29.249 | 20.288 | -0.644 |
| Operating Expenses
| 194.9 | 235.971 | 201.692 | 60.345 | 57.751 | 42.339 | 28.929 | 22.542 | 19.883 | 18.403 | 17.401 | 15.904 | 82.492 | 66.228 | 49.254 | 47.71 | 37.754 | 21.666 |
| Operating Income
| 13.3 | 24.893 | 47.84 | 36.463 | 33.513 | 29.871 | 23.28 | 23.015 | 19.144 | 7.472 | 3.09 | 3.32 | 5.915 | 6.426 | 1.22 | 4.969 | 3.96 | 4.62 |
| Operating Income Ratio
| 0.037 | 0.055 | 0.107 | 0.094 | 0.099 | 0.112 | 0.119 | 0.147 | 0.137 | 0.066 | 0.031 | 0.038 | 0.069 | 0.094 | 0.024 | 0.093 | 0.094 | 0.168 |
| Total Other Income Expenses Net
| -13.3 | -3.283 | -3.586 | -3.066 | -2.074 | -1.74 | -0.291 | -0.18 | -0.03 | -0.222 | -1.024 | -0.982 | 1.368 | 2.776 | -1.975 | -1.604 | -1.238 | -1.816 |
| Income Before Tax
| 12.03 | 21.61 | 44.254 | 33.397 | 31.439 | 28.131 | 22.989 | 22.835 | 19.114 | 7.25 | 3.09 | 2.338 | 5.107 | 4.823 | 0.264 | 4.11 | 3.225 | 3.976 |
| Income Before Tax Ratio
| 0.033 | 0.047 | 0.099 | 0.086 | 0.093 | 0.106 | 0.118 | 0.146 | 0.137 | 0.064 | 0.031 | 0.027 | 0.059 | 0.071 | 0.005 | 0.077 | 0.076 | 0.145 |
| Income Tax Expense
| -8.463 | 2.941 | 13.677 | 5.536 | 7.04 | 5.665 | 4.564 | 4.761 | 3.237 | 1.323 | -0.085 | 0.394 | 1.358 | 1.561 | 0.549 | 1.024 | -1.034 | -0.105 |
| Net Income
| 20.138 | 18.686 | 30.163 | 27.267 | 24.381 | 22.466 | 18.422 | 18.041 | 15.871 | 5.919 | 3.149 | -0.825 | 3.749 | 3.262 | -0.346 | -0.281 | 4.259 | 4.081 |
| Net Income Ratio
| 0.056 | 0.041 | 0.068 | 0.07 | 0.072 | 0.084 | 0.094 | 0.115 | 0.114 | 0.053 | 0.031 | -0.009 | 0.043 | 0.048 | -0.007 | -0.005 | 0.101 | 0.149 |
| EPS
| 3.02 | 2.96 | 4.79 | 4.33 | 3.9 | 3.66 | 3.1 | 3 | 2.61 | 0.96 | 0.51 | -0.13 | 0.6 | 0.53 | -0.057 | -0.046 | 0.69 | 0.65 |
| EPS Diluted
| 3.02 | 2.96 | 4.79 | 4.33 | 3.9 | 3.66 | 3.1 | 3 | 2.61 | 0.96 | 0.51 | -0.13 | 0.6 | 0.53 | -0.056 | -0.046 | 0.68 | 0.64 |
| EBITDA
| 52.946 | 57.931 | 77.26 | 64.074 | 52.721 | 39.669 | 30.675 | 28.548 | 25.443 | 12.835 | 8.267 | 9.909 | 4.898 | 1.026 | 5.921 | 10.272 | 7.8 | 7.675 |
| EBITDA Ratio
| 0.147 | 0.127 | 0.173 | 0.165 | 0.156 | 0.149 | 0.157 | 0.182 | 0.183 | 0.114 | 0.082 | 0.113 | 0.057 | 0.015 | 0.115 | 0.192 | 0.185 | 0.28 |