Hypoport SE (HYQ.DE)
EUR 206.5
(1.23%)
EUR 206.5
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 359.9 Million | 455.5 Million | 446.3 Million | 387.92 Million | 337.58 Million | 266.51 Million |
| Cost of Revenue | 151.71 Million | 194.46 Million | 196.86 Million | 291.42 Million | 246.43 Million | 195.86 Million |
| Gross Profit | 208.18 Million | 261.03 Million | 249.43 Million | 96.5 Million | 91.15 Million | 70.65 Million |
| Operating Expenses | 208.18 Million | 235.97 Million | 201.69 Million | 60.34 Million | 57.75 Million | 42.33 Million |
| Selling, General and Administrative Expenses | 32 Million | 40.28 Million | 28.28 Million | 24.59 Million | 27.01 Million | 19.14 Million |
| Research and Development Expenses | - | 23.79 Million | 22.14 Million | 17.2 Million | 15.47 Million | 11.41 Million |
| Other Expenses | 133.13 Million | 195.68 Million | 173.41 Million | 35.75 Million | 30.73 Million | 23.19 Million |
| Cost and Expenses | 346.6 Million | 430.43 Million | 398.55 Million | 351.76 Million | 304.18 Million | 238.2 Million |
| Operating Income | 13.3 Million | 24.89 Million | 47.84 Million | 36.46 Million | 33.51 Million | 29.87 Million |
| Interest Expense | 3.03 Million | 3.22 Million | 3.57 Million | 3.03 Million | 2.07 Million | 1.35 Million |
| Income Tax Expense | -8.46 Million | 2.94 Million | 13.67 Million | 5.53 Million | 7.04 Million | 5.66 Million |
| Earnings before Tax | 12.03 Million | 21.61 Million | 44.25 Million | 33.39 Million | 31.43 Million | 28.13 Million |
| Net Income | 20.13 Million | 18.68 Million | 30.16 Million | 27.26 Million | 24.38 Million | 22.46 Million |
| Earnings Per Share Basic | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | 3.66 |
| Earnings Per Share Diluted | 3.02 | 2.96 | 4.79 | 4.33 | 3.90 | 3.66 |
| Weighted Average Shares Outstanding | 6.66 Million | 6.3 Million | 6.3 Million | 6.29 Million | 6.25 Million | 6.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.66 Million | 6.3 Million | 6.3 Million | 6.29 Million | 6.25 Million | 6.13 Million |
| Gross Margin | 0.58 | 0.57 | 0.56 | 0.25 | 0.27 | 0.27 |
| EBIT Margin | 0.15 | 0.13 | 0.17 | 0.17 | 0.16 | 0.15 |
| Profit Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.07 | 0.08 |
| EBITDA | 53.49 Million | 58.21 Million | 77.36 Million | 63.76 Million | 53.33 Million | 39.02 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.11 | 0.09 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 110.6 Million | 107.46 Million | 92.8 Million | 359.9 Million | 88.12 Million | 85.28 Million |
| Cost of Revenue | 53.9 Million | 95.23 Million | 37.4 Million | 151.7 Million | 37.56 Million | 35.31 Million |
| Gross Profit | 56.7 Million | 12.23 Million | 55.4 Million | 208.2 Million | 50.56 Million | 49.97 Million |
| Operating Expenses | 9.51 Million | 7.89 Million | 39.2 Million | 194.9 Million | 51.59 Million | 52.51 Million |
| Selling, General and Administrative Expenses | 10.68 Million | 9.59 Million | 14.14 Million | - | 11.66 Million | 12.45 Million |
| Research and Development Expenses | - | - | 43.03 Million | - | - | - |
| Other Expenses | 1.16 Million | 1.7 Million | -39.2 Million | -194.9 Million | 1.33 Million | 2.12 Million |
| Cost and Expenses | 53.9 Million | 103.12 Million | 76.6 Million | 346.6 Million | 89.16 Million | 87.82 Million |
| Operating Income | 56.7 Million | 4.34 Million | 16.2 Million | 13.3 Million | -429 Thousand | -2.29 Million |
| Interest Expense | 843 Thousand | 853 Thousand | 855 Thousand | 3.03 Million | 746 Thousand | 773 Thousand |
| Income Tax Expense | -2.4 Million | 1.09 Million | -7.73 Million | -8.46 Million | -158 Thousand | -614 Thousand |
| Earnings before Tax | 2.12 Million | 4.08 Million | 16 Million | 12.03 Million | -1.17 Million | -3.06 Million |
| Net Income | 2.4 Million | 3.04 Million | 23.23 Million | 20.13 Million | -994 Thousand | -2.6 Million |
| Earnings Per Share Basic | 0.37 | 0.47 | 3.48 | - | -0.15 | -0.39 |
| Earnings Per Share Diluted | 0.37 | 0.47 | 3.48 | - | -0.15 | -0.39 |
| Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.67 Million | 6.66 Million | 6.68 Million | 6.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.67 Million | 6.66 Million | 6.68 Million | 6.68 Million |
| Gross Margin | 0.51 | 0.11 | 0.60 | 0.58 | 0.57 | 0.59 |
| EBIT Margin | 0.53 | 0.12 | 0.31 | - | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.25 | 0.06 | -0.01 | -0.03 |
| EBITDA | 59.1 Million | 13.07 Million | 28.65 Million | - | 8.34 Million | 6.41 Million |
| Earnings Before Tax Margin | 0.51 | 0.04 | 0.17 | 0.04 | -0.00 | -0.03 |
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