Hypoport SE (HYPOF)

PNK: HYPOF · Real-Time Price · USD

214.69

-0.01 (-0.00%)

At close: Apr 30, 2025, 8:00 PM

Hypoport SE Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	560.68M	424.72M	398.99M	373.65M	359.9M	355.13M	372M	412.85M	455.5M	488.48M	495.75M	474.78M	446.3M	428.42M	411.56M	395.17M	387.93M	374.76M	369.94M	359.77M	337.59M	322.42M	301.84M	284.87M	266.52M	243.15M	221.56M	207.5M	195.07M	187.01M	178.4M	168.84M	156.83M	149.77M	145.5M	141.72M
Cost of Revenue	319.23M	198.98M	179.31M	160.68M	151.72M	147.69M	153.69M	172.12M	194.47M	208.14M	213.88M	208.4M	196.86M	306.18M	302.41M	295.62M	291.42M	264.73M	261.08M	256.26M	246.43M	222.9M	214.31M	205.55M	195.86M	164.72M	154.69M	149.41M	142.87M	125.44M	120.52M	116.28M	111.27M	104.17M	103.2M	101.23M
Gross Profit	241.45M	225.74M	219.68M	212.98M	208.18M	207.44M	218.31M	240.73M	261.04M	280.34M	281.87M	266.38M	249.44M	122.23M	109.14M	99.56M	96.5M	110.03M	108.86M	103.51M	91.16M	99.52M	87.53M	79.32M	70.66M	78.43M	66.87M	58.09M	52.21M	61.57M	57.88M	52.56M	45.56M	45.6M	42.31M	40.49M
Operating Income	30.99M	46.1M	42.04M	19.03M	15.06M	-7.98M	-6.72M	8.88M	24.84M	45.51M	56.4M	52.93M	47.89M	38.7M	33.99M	30.58M	35.5M	38.03M	40.54M	42.06M	33.62M	32.68M	30.53M	29.83M	29.03M	26.73M	24.61M	23.64M	23.07M	24.7M	25.35M	24.74M	23.16M	21.54M	21.26M	20.8M
Interest Income	2.26M	2.33M	2.56M	2.22M	1.74M	1.16M	489K	247K	141K	189K	163K	163K	163K	14K	12K	28K	29K	29K	32K	69K	133K	589K	631K	579K	518K	62K	14K	291K	298K	495K	499K	226K	227K	359K	368K	366K
Pretax Income	15.92M	25.96M	22.19M	15.81M	12.03M	-11.03M	-9.77M	5.8M	21.61M	42.12M	52.69M	49.06M	44.25M	42.17M	37.85M	34.82M	33.4M	29.82M	32.13M	33.66M	31.44M	30.41M	28.8M	28.41M	28.13M	25.79M	23.88M	23.43M	22.99M	24.67M	25.29M	24.39M	22.84M	21.47M	21.23M	20.76M
Net Income	12.4M	30.48M	27.68M	22.68M	20.14M	-9M	-6.22M	6.66M	18.69M	29.47M	36.39M	33.51M	30.49M	35.16M	31.83M	28.79M	27.27M	23.18M	24.73M	26.22M	24.38M	24.49M	23.12M	22.76M	22.47M	20.55M	19.17M	18.86M	18.42M	19.71M	19.96M	19.22M	18.04M	17.14M	17.18M	17.07M
Selling & General & Admin	83.31M	128.4M	167.12M	164.38M	162.57M	165.73M	171.44M	176.71M	179.74M	177.36M	172.07M	133.97M	96.11M	57.23M	23.39M	22.19M	24.59M	46.74M	48.14M	49.14M	46.84M	23.74M	21.84M	20.54M	19.14M	17.84M	16.54M	14.94M	14.24M	13.6M	12.7M	12.1M	11.5M	10.03M	9.43M	8.83M
Research & Development	n/a	43.04M	43.04M	43.04M	43.04M	37.69M	37.69M	37.69M	37.69M	33.36M	33.36M	33.36M	33.36M	25.55M	25.55M	25.55M	25.55M	9.32M	14.82M	14.82M	14.82M	11.61M	10.21M	10.21M	10.21M	16.19M	12.09M	12.09M	12.09M	3.53M	3.53M	3.53M	3.53M	3M	3M	3M
Other Expenses	126.01M	56.62M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	232.97M	204.49M	199.46M	197.69M	196.08M	216.16M	224.92M	231.41M	235.97M	234.64M	225.52M	213.58M	201.69M	76.74M	68.36M	62.26M	60.41M	78.41M	74.76M	67.8M	57.77M	67.6M	57.73M	50.25M	42.37M	51.45M	42.08M	33.74M	28.39M	36.49M	32.07M	27.87M	22.54M	24.19M	21.19M	19.87M
Interest Expense	3.64M	4.08M	3.3M	3.23M	3.03M	3.05M	3.04M	3.08M	3.23M	3.29M	3.49M	3.58M	3.58M	3.26M	3.11M	2.96M	2.84M	2.78M	2.58M	2.31M	2.09M	2.03M	1.82M	1.62M	1.35M	1.43M	1.16M	997K	902K	672K	674K	639K	628K	432K	433K	474K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.3M	2M	3.32M	4.62M	4.02M	5.82M	4.5M	5.1M	6.1M	5.3M	7.23M	6.63M	6.43M	5.93M	5.66M	5.46M	5.05M	4.86M	4.3M	4M	3.6M	3.5M	3.42M	3.12M	3.12M
Cost & Expenses	533.88M	385.13M	360.44M	358.37M	347.8M	363.85M	378.62M	403.53M	430.44M	442.78M	439.4M	421.99M	398.56M	382.92M	370.77M	357.87M	351.83M	343.14M	335.84M	324.06M	304.2M	290.5M	272.04M	255.79M	238.23M	216.17M	196.78M	183.15M	171.25M	161.93M	152.59M	144.15M	133.81M	128.37M	124.39M	121.1M
Income Tax Expense	2.81M	-5.01M	-5.9M	-7.41M	-8.46M	-2.38M	-3.68M	-257K	2.94M	12.83M	16.3M	14.99M	13.68M	6.69M	5.62M	5.61M	5.54M	6.61M	7.39M	7.43M	7.04M	5.93M	5.69M	5.66M	5.67M	5.23M	4.71M	4.56M	4.56M	4.89M	5.27M	5.14M	4.76M	4.31M	4.01M	3.66M
Shares Outstanding (Basic)	6.76M	6.76M	6.76M	6.76M	6.69M	7.1M	6.69M	6.29M	6.3M	6.38M	6.3M	6.3M	6.29M	6.3M	6.3M	6.3M	6.27M	6.32M	6.3M	6.28M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.08M	5.97M	5.94M	5.94M	5.94M	5.94M	6M	6.01M	6.01M	6.04M
Shares Outstanding (Diluted)	6.76M	6.76M	6.76M	6.76M	6.69M	7.1M	6.69M	6.29M	6.3M	6.38M	6.3M	6.3M	6.29M	6.3M	6.3M	6.3M	6.27M	6.32M	6.3M	6.28M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.08M	5.97M	5.94M	5.94M	5.94M	5.94M	6M	6.01M	6.01M	6.04M
EPS (Basic)	1.84	3.63	3.22	2.47	2.10	-1.39	-0.97	1.05	2.96	4.68	5.78	5.27	4.79	5.53	5.00	4.52	4.28	3.64	3.89	4.18	3.90	3.91	3.69	3.66	3.65	3.38	3.20	3.17	3.10	3.31	3.34	3.21	3.00	2.84	2.84	2.81
EPS (Diluted)	1.84	3.63	3.22	2.47	2.10	-1.39	-0.97	1.05	2.96	4.68	5.78	5.27	4.79	5.53	5.00	4.52	4.28	3.64	3.89	4.18	3.90	3.91	3.69	3.66	3.65	3.38	3.20	3.17	3.10	3.31	3.34	3.21	3.00	2.84	2.84	2.81
EBITDA	55.49M	67.45M	63.05M	56.49M	53.18M	27.25M	28M	42.93M	57.89M	77.3M	87.13M	82.79M	77.02M	75.06M	69.99M	66.31M	64.04M	57.49M	57.87M	56.96M	52.72M	49.15M	45.06M	42.15M	39.2M	35.72M	32.66M	31.18M	30.26M	31.58M	31.66M	30.48M	28.47M	27.12M	27.02M	26.76M
EBIT	19.56M	30.04M	25.49M	19.03M	15.06M	-7.98M	-6.72M	8.88M	24.84M	45.41M	56.18M	52.64M	47.83M	45.63M	41.16M	37.98M	36.43M	32.58M	34.69M	35.95M	33.51M	32.44M	30.62M	30.03M	29.48M	27.2M	25.01M	24.4M	23.87M	25.35M	25.96M	25.03M	23.46M	21.9M	21.66M	21.23M
Depreciation & Amortization	36.48M	37.97M	38.12M	38.01M	37.89M	35M	34.5M	33.83M	33.04M	31.88M	30.94M	30.14M	29.42M	29.67M	29.07M	28.56M	27.61M	24.91M	23.18M	21.01M	19.21M	16.71M	14.49M	12.18M	9.8M	8.61M	7.67M	7.17M	6.81M	6.66M	6.09M	5.52M	5.08M	5.3M	5.49M	5.68M