See more : Pola Orbis Holdings Inc. (PORBF) Income Statement Analysis – Financial Results
Complete financial analysis of Hypoport SE (HYQ.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hypoport SE, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Hypoport SE (HYQ.SW)
About Hypoport SE
Hypoport SE operates as a technology-based financial service provider in Germany. The company operates through four segments: Credit Platform, Private Clients, Real Estate Platform, and Insurance Platform. It offers EUROPACE marketplace for independent distributors to process their financing transactions with the product suppliers they represent. The company also provides mortgage finance, personal loans, insurance, and current and deposit accounts through distribution channels, including online and branch-based sales. In addition, it offers advice and customized solutions in the areas of financial management, portfolio management, and insurance for business customers; PRoMMiSe, a software that helps banks with the analysis and reporting of securitized or collateralized loan portfolios; Software as a Service for banks and housing companies; and property valuation services, as well as supports issuers with the provision of information technology and a range of services. Further, it develops and operates software solutions for the sale and management of insurance products; operates SMART INSUR, a web-based B2B platform for advice, comparison of tariffs, and the administration of insurance policies; and provides support services to small and medium-sized financial product distributors in relation to the brokerage of insurance policies. The company was founded in 1954 and is headquartered in Lübeck, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359.90M | 455.50M | 446.30M | 387.93M | 337.59M | 266.52M | 195.07M | 156.83M | 139.37M | 112.44M | 101.21M | 87.88M | 86.23M | 68.28M | 51.49M | 53.42M | 42.22M | 27.46M |
| Cost of Revenue | 151.72M | 194.47M | 196.86M | 291.42M | 246.43M | 195.86M | 142.87M | 111.27M | 100.34M | 86.56M | 79.69M | 68.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 208.18M | 261.04M | 249.44M | 96.50M | 91.16M | 70.66M | 52.21M | 45.56M | 39.03M | 25.88M | 21.52M | 19.22M | 86.23M | 68.28M | 51.49M | 53.42M | 42.22M | 27.46M |
| Gross Profit Ratio | 57.84% | 57.31% | 55.89% | 24.88% | 27.00% | 26.51% | 26.76% | 29.05% | 28.00% | 23.01% | 21.26% | 21.88% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 23.27M | 23.80M | 22.14M | 17.20M | 15.47M | 11.41M | 8.29M | 3.53M | 3.00M | 3.08M | 2.73M | 2.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.53M | 31.99M | 23.23M | 18.77M | 19.11M | 13.21M | 9.38M | 8.00M | 5.62M | 5.12M | 5.56M | 3.66M | 0.00 | 26.63M | 18.45M | 0.00 | 17.47M | 13.07M |
| Selling & Marketing | 5.48M | 8.30M | 5.05M | 5.82M | 7.90M | 5.93M | 4.86M | 3.50M | 2.92M | 2.58M | 2.75M | 2.80M | 39.90M | 0.00 | 0.00 | 18.46M | 0.00 | 0.00 |
| SG&A | 32.01M | 40.29M | 28.28M | 24.59M | 27.01M | 19.14M | 14.24M | 11.50M | 8.53M | 7.70M | 8.31M | 6.46M | 39.90M | 26.63M | 18.45M | 18.46M | 17.47M | 13.07M |
| Other Expenses | 133.14M | 195.68M | 173.41M | 35.75M | 30.74M | 23.20M | 21.68M | 358.00K | 470.00K | 426.00K | 13.34M | 13.63M | -808.00K | -1.60M | -956.00K | 29.25M | 20.29M | -644.00K |
| Operating Expenses | 208.18M | 235.97M | 201.69M | 60.35M | 57.75M | 42.34M | 28.93M | 22.54M | 19.88M | 18.40M | 17.40M | 15.90M | 82.49M | 66.23M | 49.25M | 47.71M | 37.75M | 21.67M |
| Cost & Expenses | 346.60M | 430.44M | 398.56M | 351.77M | 304.18M | 238.20M | 171.79M | 133.81M | 120.22M | 104.96M | 97.09M | 84.56M | 82.49M | 66.23M | 49.25M | 47.71M | 37.75M | 21.67M |
| Interest Income | 1.74M | 141.00K | 163.00K | 86.00K | 66.00K | 518.00K | 274.00K | 227.00K | 365.00K | 135.00K | 106.00K | 176.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.03M | 3.23M | 3.58M | 3.03M | 2.07M | 1.35M | 878.00K | 628.00K | 512.00K | 822.00K | 987.00K | 1.04M | 1.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 37.89M | 33.04M | 29.42M | 27.61M | 19.21M | 9.80M | 6.81M | 5.09M | 5.82M | 4.76M | 4.19M | 6.53M | 5.18M | 4.72M | 3.51M | 4.56M | 3.34M | 1.88M |
| EBITDA | 53.50M | 58.22M | 77.37M | 63.77M | 53.34M | 39.02M | 30.42M | 28.47M | 25.41M | 12.50M | 8.29M | 8.31M | 11.82M | 11.23M | 5.92M | 9.65M | 7.39M | 6.53M |
| EBITDA Ratio | 14.86% | 12.72% | 17.31% | 16.52% | 15.62% | 14.88% | 15.72% | 18.20% | 18.26% | 11.42% | 8.17% | 11.28% | 5.68% | 1.50% | 11.50% | 19.23% | 18.48% | 27.95% |
| Operating Income | 13.30M | 24.89M | 47.84M | 36.46M | 33.51M | 29.87M | 23.28M | 23.02M | 19.14M | 7.47M | 3.09M | 3.32M | 5.92M | 6.43M | 1.22M | 4.97M | 3.96M | 4.62M |
| Operating Income Ratio | 3.70% | 5.46% | 10.72% | 9.40% | 9.93% | 11.21% | 11.93% | 14.68% | 13.74% | 6.65% | 3.05% | 3.78% | 6.86% | 9.41% | 2.37% | 9.30% | 9.38% | 16.83% |
| Total Other Income/Expenses | -1.27M | -4.10M | -3.49M | -3.07M | -2.07M | -187.00K | 511.00K | -320.00K | -117.00K | -222.00K | -833.00K | -859.00K | 103.00K | -1.60M | -956.00K | -859.00K | -735.00K | -644.00K |
| Income Before Tax | 12.03M | 21.61M | 44.25M | 33.40M | 31.44M | 28.13M | 22.99M | 22.84M | 19.11M | 7.25M | 3.09M | 2.34M | 5.11M | 4.82M | 264.00K | 4.11M | 3.23M | 3.98M |
| Income Before Tax Ratio | 3.34% | 4.74% | 9.92% | 8.61% | 9.31% | 10.56% | 11.78% | 14.56% | 13.72% | 6.45% | 3.05% | 2.66% | 5.92% | 7.06% | 0.51% | 7.69% | 7.64% | 14.48% |
| Income Tax Expense | -8.46M | 2.94M | 13.68M | 5.54M | 7.04M | 5.67M | 4.56M | 4.76M | 3.24M | 1.32M | -85.00K | 394.00K | 1.36M | 1.56M | 549.00K | 1.02M | -1.03M | -105.00K |
| Net Income | 20.14M | 18.69M | 30.16M | 27.27M | 24.38M | 22.47M | 18.42M | 18.04M | 15.87M | 5.92M | 3.15M | -825.00K | 3.75M | 3.26M | -346.00K | -281.00K | 4.26M | 4.08M |
| Net Income Ratio | 5.60% | 4.10% | 6.76% | 7.03% | 7.22% | 8.43% | 9.44% | 11.50% | 11.39% | 5.26% | 3.11% | -0.94% | 4.35% | 4.78% | -0.67% | -0.53% | 10.09% | 14.86% |
| EPS | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | 3.66 | 3.10 | 3.00 | 2.61 | 0.96 | 0.51 | -0.13 | 0.60 | 0.53 | -0.06 | -0.05 | 0.69 | 0.65 |
| EPS Diluted | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | 3.66 | 3.10 | 3.00 | 2.61 | 0.96 | 0.51 | -0.13 | 0.60 | 0.53 | -0.06 | -0.05 | 0.68 | 0.64 |
| Weighted Avg Shares Out | 6.67M | 6.30M | 6.30M | 6.30M | 6.25M | 6.14M | 5.94M | 6.01M | 6.08M | 6.14M | 6.14M | 6.16M | 6.19M | 6.15M | 6.12M | 6.11M | 6.15M | 6.25M |
| Weighted Avg Shares Out (Dil) | 6.67M | 6.30M | 6.30M | 6.30M | 6.25M | 6.14M | 5.94M | 6.01M | 6.08M | 6.14M | 6.14M | 6.16M | 6.19M | 6.18M | 6.17M | 6.17M | 6.28M | 6.35M |
Source: https://incomestatements.info
Category: Stock Reports