Financials in USD. Standardized financial statements.
A compact view of how Hypoport SE turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $602.37M | $560.68M | $493.89M | $455.50M | $446.30M | $387.70M | $337.63M | $266.52M | $195.07M | $156.83M |
| Revenue Growth? | +7.4% | +13.5% | +8.4% | +2.1% | +15.1% | +14.8% | +26.7% | +36.6% | +24.4% | 0.0% |
| Cost of Revenue? | $336.18M | $319.23M | $284.76M | $194.47M | $196.86M | $177.20M | $246.43M | $195.86M | $142.87M | $111.27M |
| Gross Profit? | $93.39M | $241.45M | $209.13M | $261.04M | $249.44M | $210.50M | $91.20M | $70.66M | $52.21M | $45.56M |
| Gross Margin? | +15.5% | +43.1% | +42.3% | +57.3% | +55.9% | +54.3% | +27.0% | +26.5% | +26.8% | +29.0% |
| Operating Expenses? | $241.18M | $229.35M | $198.63M | $236.93M | $201.69M | $174.56M | $57.19M | $42.34M | $29.73M | $22.21M |
| Operating Income? | $25.25M | $12.10M | $10.51M | $24.11M | $47.74M | $35.93M | $34.01M | $28.32M | $22.48M | $23.35M |
| EBITDA? | $64.52M | $56.04M | $53.90M | $57.88M | $77.25M | $64.04M | $52.72M | $39.28M | $30.68M | $28.55M |
| Income Before Tax | $30.77M | $15.92M | $12.99M | $21.61M | $44.25M | $33.40M | $31.44M | $28.13M | $22.99M | $22.84M |
| Income Tax Expense | $4.74M | $2.81M | -$8.18M | $2.94M | $13.68M | $5.54M | $7.04M | $5.67M | $4.56M | $4.76M |
| Net Income? | $25.99M | $12.40M | $20.47M | $18.69M | $30.16M | $27.27M | $24.38M | $22.47M | $18.42M | $18.04M |
| EPS? | $3.87 | $1.85 | $3.02 | $2.96 | $4.33 | $4.33 | $3.90 | $3.66 | $3.10 | $3.00 |
| Diluted EPS? | $3.87 | $1.85 | $3.02 | $2.96 | $4.33 | $4.33 | $3.90 | $3.66 | $3.10 | $3.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality