Hypoport SE (HYQ.DE) - Quarterly Income Statement

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HYQ.DE
Financials

224.8 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	110.6	107.469	92.8	88.124	85.285	93.716	88	105.001	126.136	136.363	120.976	112.28	105.162	107.882	103.094	95.419	88.777	100.638	89.926	90.595	78.613	78.455	74.757	70.016	61.64	60.105	51.384	48.428	47.578	47.684	43.319	39.82	38.015	35.673	36.266	35.55	34.227	33.322	31.142	27.964	25.435	27.894	25.489	27.053	26.605	22.059	24.934	20.981	21.928	20.855	27.429	22.954	18.519	18.192	22.403	17.157	10.206	7.47	13.357	12.548	8	8.975
Cost of Revenue Numbers are in millions	53.9	95.233	37.4	37.564	35.314	41.487	33.324	43.57	53.741	63.83	46.998	49.314	48.261	52.29	156.318	45.544	41.464	48.098	129.625	41.894	36.648	38.265	106.094	33.304	27.884	28.579	74.949	23.279	22.599	22.038	57.519	18.364	18.359	17.028	50.423	17.386	16.393	16.136	46.504	14.699	12.037	13.32	41.103	13.004	14.865	10.719	43.662	8.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	56.7	12.236	55.4	50.56	49.971	52.229	54.676	61.431	72.395	72.533	73.978	62.966	56.901	55.592	-53.224	49.875	47.313	52.54	-39.699	48.701	41.965	40.19	-31.337	36.712	33.756	31.526	-23.565	25.149	24.979	25.646	-14.2	21.456	19.656	18.645	-14.157	18.164	17.834	17.186	-15.362	13.265	13.398	14.574	-15.614	14.049	11.74	11.34	-18.728	12.498	21.928	20.855	27.429	22.954	18.519	18.192	22.403	17.157	10.206	7.47	13.357	12.548	8	8.975
Gross Profit Ratio Numbers are in millions	0.513	0.114	0.597	0.574	0.586	0.557	0.621	0.585	0.574	0.532	0.612	0.561	0.541	0.515	-0.516	0.523	0.533	0.522	-0.441	0.538	0.534	0.512	-0.419	0.524	0.548	0.525	-0.459	0.519	0.525	0.538	-0.328	0.539	0.517	0.523	-0.39	0.511	0.521	0.516	-0.493	0.474	0.527	0.522	-0.613	0.519	0.441	0.514	-0.751	0.596	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	43.039	0	0	0	37.687	0	0	0	33.364	0	0	0	25.547	0	0	0	9.324	5.5	0	0	6.114	4.1	0	0	12.09	0	0	0	3.53	0	0	0	2.997	0	0	0	3.08	0	0	0	2.731	0	0	0	2.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	4.8	4.3	5.67	4	4.2	4.9	0	0	0	0	4.111	3.5	3.1	2.5	3.081	2.4	1.9	2	3	1.8	1.7	1.5	1.616	1.5	1.1	1.4	1.626	1.066	1.393	1.039	2.36	1.012	1.076	0	0	0	0	0	0	0	0	0	8.841	6.754	0	0	4.927	4.91	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1.3	0.7	1.324	1.3	0.7	2.5	0	0	0	0	1.93	1.3	1.5	1.2	1.655	1.1	1.1	1	1.1	0.8	0.7	0.9	1.017	0.5	0.7	0.7	0.805	0.503	0.624	0.644	0.738	0.532	0.7	0	0	0	9.668	9.054	0	0	8.579	7.316	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.682	9.593	14.144	11.66	12.451	9.872	16.666	15.413	15.374	12.002	16.157	11.062	6.1	5	6.994	5.3	4.9	7.4	29.138	28.884	24.98	23.635	6.041	4.8	4.6	3.7	4.736	3.5	3	3	4.1	2.6	2.4	2.4	2.633	2	1.8	2.1	2.431	1.569	2.017	1.683	3.098	1.544	1.776	8.608	8.444	7.284	9.668	9.054	0	0	8.579	7.316	8.841	6.754	0	0	4.927	4.91	0	0
Other Expenses Numbers are in millions	1.166	1.7	-39.2	1.337	2.123	51.074	60.971	60.362	59.003	55.635	59.639	17.479	9.433	8.573	29.805	9.533	8.721	8.476	34.713	14.513	13.18	11.921	18.31	5.804	5.284	4.814	10.986	4.001	3.317	3.374	9.214	2.957	2.524	2.009	8.633	2.39	2.404	2.586	7.817	2.001	2.635	2.426	6.727	2.264	2.118	4.122	-14.866	12.096	-0.299	-0.358	-0.242	-0.144	-0.212	-0.21	-0.821	-0.298	-0.248	-0.236	-0.236	-0.235	-0.235	-0.25
Operating Expenses Numbers are in millions	9.516	7.893	39.2	51.597	52.515	51.074	60.971	60.362	59.003	55.635	59.639	51.244	46.992	43.772	-65.313	42.804	40.957	41.897	-47.315	39.187	34.014	31.865	-37.484	29.278	26.809	24.036	-28.405	19.981	18.709	18.644	-20.299	15.56	13.967	13.314	-18.648	12.557	12.646	13.328	-16.893	11.58	12.281	11.435	-15.589	10.631	11.097	11.262	-19.046	12.096	20.68	20.896	50.255	10.928	18.718	17.623	60.379	14.494	7.652	8.212	13.187	12.065	7.823	7.566
Operating Income Numbers are in millions	56.7	4.343	16.2	-0.429	-2.291	0.925	-6.185	0.83	13.308	16.884	14.387	11.722	9.909	11.82	12.089	7.071	6.356	10.643	7.616	9.514	7.951	8.325	6.147	7.434	6.947	7.49	4.84	5.238	6.27	7.002	6.099	5.896	5.689	5.331	4.491	5.607	5.188	3.858	1.531	1.685	1.117	3.139	-0.567	3.418	0.643	0.078	0.318	0.192	1.912	0.688	-20.65	12.026	0.351	0.982	-32.652	2.398	2.21	-1.078	-0.171	0.244	-0.035	1.182
Operating Income Ratio Numbers are in millions	0.513	0.04	0.175	-0.005	-0.027	0.01	-0.07	0.008	0.106	0.124	0.119	0.104	0.094	0.11	0.117	0.074	0.072	0.106	0.085	0.105	0.101	0.106	0.082	0.106	0.113	0.125	0.094	0.108	0.132	0.147	0.141	0.148	0.15	0.149	0.124	0.158	0.152	0.116	0.049	0.06	0.044	0.113	-0.022	0.126	0.024	0.004	0.013	0.009	0.087	0.033	-0.753	0.524	0.019	0.054	-1.457	0.14	0.217	-0.144	-0.013	0.019	-0.004	0.132
Total Other Income Expenses Net Numbers are in millions	-56.7	-0.254	-16.2	-0.746	-0.773	-0.656	-0.878	-0.737	-0.806	-0.806	-0.936	-1.063	-1.041	-0.544	-0.722	-0.734	-0.516	-0.785	0.172	-0.866	-0.582	-0.691	0.614	-0.397	0.032	-0.136	-0.423	-0.036	0.257	-0.089	0.003	-0.147	-0.064	0.028	0.242	-0.098	-0.033	-0.141	0.183	-0.21	-0.014	-0.181	-0.542	-0.23	-0.127	-0.125	-0.115	-0.21	0.365	0.371	24.601	-9.605	0.338	0.203	40.051	-0.563	-0.592	-0.572	-0.577	-0.474	-0.447	-0.477
Income Before Tax Numbers are in millions	2.124	4.089	16	-1.175	-3.064	0.269	-7.063	0.093	12.502	16.078	13.451	10.659	8.868	11.276	11.367	6.337	5.84	9.858	7.788	8.648	7.369	7.634	6.761	7.037	6.979	7.354	4.417	5.132	6.527	6.913	6.102	5.749	5.625	5.359	4.733	5.509	5.155	3.717	1.714	1.475	1.103	2.958	-0.567	3.188	0.516	-0.047	0.203	0.192	1.613	0.33	1.775	2.421	0.139	0.772	2.075	2.1	1.962	-1.314	-0.407	0.009	-0.27	0.932
Income Before Tax Ratio Numbers are in millions	0.019	0.038	0.172	-0.013	-0.036	0.003	-0.08	0.001	0.099	0.118	0.111	0.095	0.084	0.105	0.11	0.066	0.066	0.098	0.087	0.095	0.094	0.097	0.09	0.101	0.113	0.122	0.086	0.106	0.137	0.145	0.141	0.144	0.148	0.15	0.131	0.155	0.151	0.112	0.055	0.053	0.043	0.106	-0.022	0.118	0.019	-0.002	0.008	0.009	0.074	0.016	0.065	0.105	0.008	0.042	0.093	0.122	0.192	-0.176	-0.03	0.001	-0.034	0.104
Income Tax Expense Numbers are in millions	-2.4	1.092	-7.732	-0.158	-0.614	0.041	-1.651	-1.453	2.806	3.239	8.236	2.014	1.503	1.924	1.249	0.944	1.488	1.855	2.327	1.723	1.521	1.469	1.219	1.479	1.49	1.477	0.783	0.965	1.334	1.482	1.114	1.344	1.2	1.103	0.666	1.046	0.843	0.682	0.438	0.167	0.441	0.277	-0.148	0.969	-0.407	-0.499	-0.198	0.166	0.611	-0.185	0.348	0.752	0.074	0.184	0.426	0.628	0.668	-0.161	0.067	0.178	-0.049	0.353
Net Income Numbers are in millions	2.401	3.041	23.234	-0.994	-2.605	0.228	-5.412	1.786	10.272	12.53	4.886	8.699	7.391	9.517	9.554	5.372	4.349	7.992	5.471	6.917	5.836	6.157	5.579	5.544	5.479	5.864	3.668	4.156	5.167	5.431	4.954	4.409	4.426	4.252	4.058	4.449	4.316	3.048	1.19	1.308	0.816	2.605	-0.364	2.128	0.89	0.495	-2.375	-0.011	1.002	0.515	1.427	1.669	0.065	0.588	1.649	1.472	1.294	-1.153	-0.474	-0.169	-0.221	0.518
Net Income Ratio Numbers are in millions	0.022	0.028	0.25	-0.011	-0.031	0.002	-0.062	0.017	0.081	0.092	0.04	0.077	0.07	0.088	0.093	0.056	0.049	0.079	0.061	0.076	0.074	0.078	0.075	0.079	0.089	0.098	0.071	0.086	0.109	0.114	0.114	0.111	0.116	0.119	0.112	0.125	0.126	0.091	0.038	0.047	0.032	0.093	-0.014	0.079	0.033	0.022	-0.095	-0.001	0.046	0.025	0.052	0.073	0.004	0.032	0.074	0.086	0.127	-0.154	-0.035	-0.013	-0.028	0.058
EPS Numbers are in millions	0.37	0.47	3.48	-0.15	-0.39	0.034	-0.86	0.28	1.63	1.99	0.83	1.38	1.12	1.51	1.52	0.85	0.64	1.27	0.87	1.1	0.93	0.99	0.89	0.88	0.9	0.98	0.58	0.7	0.87	0.91	0.79	0.73	0.74	0.7	0.64	0.73	0.71	0.5	0.19	0.21	0.14	0.42	-0.059	0.34	0.15	0.08	-0.39	-0.002	0.15	0.09	0.23	0.27	0.01	0.1	0.26	0.24	0.22	-0.19	-0.077	-0.028	-0.036	0.08
EPS Diluted Numbers are in millions	0.37	0.47	3.48	-0.15	-0.39	0.034	-0.86	0.28	1.63	1.99	0.83	1.38	1.12	1.51	1.52	0.85	0.64	1.27	0.87	1.1	0.93	0.99	0.89	0.88	0.9	0.98	0.58	0.7	0.87	0.91	0.79	0.73	0.74	0.7	0.64	0.73	0.71	0.5	0.19	0.21	0.14	0.42	-0.058	0.34	0.15	0.08	-0.38	-0.002	0.15	0.09	0.23	0.27	0.01	0.1	0.26	0.23	0.22	-0.19	-0.075	-0.027	-0.036	0.08
EBITDA Numbers are in millions	59.1	13.072	28.652	8.349	6.415	9.53	2.726	9.104	21.343	24.702	22.138	18.931	17.003	19.179	20.181	13.862	13.318	16.686	13.632	14.237	12.407	12.445	10.058	10.206	9.499	9.52	6.584	7.083	8.383	8.625	7.911	7.135	6.878	6.624	6.565	7.083	6.642	5.153	3.198	2.989	2.375	4.273	0.985	4.443	1.651	1.188	2.967	1.758	1.327	0.249	-21.522	13.362	0.177	0.907	-36.635	3.875	3.672	0.308	1.069	1.428	1.122	2.302
EBITDA Ratio Numbers are in millions	0.534	0.122	0.309	0.095	0.075	0.102	0.031	0.087	0.169	0.181	0.183	0.169	0.162	0.178	0.196	0.145	0.15	0.166	0.152	0.157	0.158	0.159	0.135	0.146	0.154	0.158	0.128	0.146	0.176	0.181	0.183	0.179	0.181	0.186	0.181	0.199	0.194	0.155	0.103	0.107	0.093	0.153	0.039	0.164	0.062	0.054	0.119	0.084	0.061	0.012	-0.785	0.582	0.01	0.05	-1.635	0.226	0.36	0.041	0.08	0.114	0.14	0.256

Hypoport SE

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