Firmenbeschreibung
Die Hypoport SE mit Sitz in Lübeck ist Muttergesellschaft der Hypoport-Gruppe. Mit ihren rund 2.000 Mitarbeitern ist die Hypoport-Gruppe ein Netzwerk von Technologieunternehmen für die Kredit- & Immobilien- sowie Versicherungswirtschaft. Sie gruppiert sich in vier voneinander profitierende Segmente: Kreditplattform, Privatkunden, Immobilienplattform und Versicherungsplattform. Die Hypoport SE übernimmt als Muttergesellschaft innerhalb der Hypoport-Gruppe die Aufgaben einer Strategie- und Managementholding mit entsprechenden Zentralfunktionen. Ihr Ziel ist die Förderung und Erweiterung des Unternehmensnetzwerkes.
KeyData
| endOfFinancialYear: | 31.12.2022 00:00 |
| stockholderStructure: | Free Float (64%),Ronald Slabke (32.4%),Treasury Shares (2.7%) |
| sharesOutstanding: | 6688499.0000 |
| ceo: | Ronald Slabke |
| board: | Stephan Gawarecki |
| supervisoryBoard: | Dieter Pfeiffenberger, Roland Adams, Martin Krebs |
| countryID: | 2 |
| freeFloat: | 55.4500 |
| faceValue: | 1.0000 |
| faceValueCurrencyID: | 1 |
| faceValueCurrency: | EUR |
| sectorName: | Besondere Finanzdienstleister |
| industryName: | Finanzdienstleister |
| country: | Deutschland |
| countryName: | Deutschland |
Kontakt
| name: | Jan H. Pahl |
| phone: | +49-30-42086-1942 |
| email: | ir@hypoport.de |
| irWebSite: | https://www.hypoport.de/investor-relations/ |
Adresse
| street: | Heidestraße 8 |
| city: | D-10557 Berlin |
| phone: | +49-30-42086-0 |
| fax: | +49-30-42086-1009 |
| webSite: | www.hypoport.de |
| email: | info@hypoport.de |
Finanzen (kurz)
| year: | 2022 | cash: | 29.9000 |
| balanceSheetTotal: | 583.6000 | liabilities: | 310.9000 |
| totalShareholdersEquity: | 272.7000 | sales: | 455.5000 |
| investment: | 0.2000 | incomeBeforeTaxes: | 21.6000 |
| netIncome: | 18.7000 | employees: | 2469 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2023 | cash: | 96.6500 |
| balanceSheetTotal: | 625.7700 | liabilities: | 285.1200 |
| totalShareholdersEquity: | 338.6100 | sales: | 359.8900 |
| investment: | 1.7600 | incomeBeforeTaxes: | 12.0300 |
| netIncome: | 20.1300 | employees: | 2199 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2024 | cash: | 86.2500 |
| balanceSheetTotal: | 696.8700 | liabilities: | 339.0700 |
| totalShareholdersEquity: | 354.0400 | sales: | 560.6800 |
| investment: | 2.2600 | incomeBeforeTaxes: | 15.9100 |
| netIncome: | 12.4050 | employees: | 2199 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
Finanzen (kurz)
| year: | 2022 |
| cash: | 29.9000 |
| balanceSheetTotal: | 583.6000 |
| liabilities: | 310.9000 |
| totalShareholdersEquity: | 272.7000 |
| sales: | 455.5000 |
| investment: | 0.2000 |
| incomeBeforeTaxes: | 21.6000 |
| netIncome: | 18.7000 |
| employees: | 2469 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2023 |
| cash: | 96.6500 |
| balanceSheetTotal: | 625.7700 |
| liabilities: | 285.1200 |
| totalShareholdersEquity: | 338.6100 |
| sales: | 359.8900 |
| investment: | 1.7600 |
| incomeBeforeTaxes: | 12.0300 |
| netIncome: | 20.1300 |
| employees: | 2199 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2024 |
| cash: | 86.2500 |
| balanceSheetTotal: | 696.8700 |
| liabilities: | 339.0700 |
| totalShareholdersEquity: | 354.0400 |
| sales: | 560.6800 |
| investment: | 2.2600 |
| incomeBeforeTaxes: | 15.9100 |
| netIncome: | 12.4050 |
| employees: | 2199 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2023 | units: | 1000000 |
| balanceSheetTotal: | 625.7700 | cash: | 96.6500 |
| currentAssets: | 174.2600 | fixedAssets: | 451.5100 |
| liabilities: | 114.2100 | nonCurrentLiabilities: | 170.9100 |
| totalLiabilitiesEquity: | 625.7700 | provisions: | 17.6900 |
| totalShareholdersEquity: | 338.6100 | employees: | 2199 |
| property: | 67.2700 | intangibleAssets: | 351.0900 |
| longTermInvestments: | 6.6700 | inventories: | 0.9300 |
| accountsReceivable: | 64.2800 | accountsPayable: | 44.6900 |
| liabilitiesTotal: | 285.1200 | longTermDebt: | 108.8000 |
| shortTermDebt: | 20.7400 | minorityInterests: | 2.0300 |
| sales: | 359.8900 | depreciation: | 37.8800 |
| netIncome: | 20.1300 | operatingResult: | 13.2900 |
| incomeInterest: | -1.2700 | incomeTaxes: | 8.4600 |
| costGoodsSold: | 151.7100 | grossProfit: | 208.1800 |
| minorityInterestsProfit: | 0.3500 | revenuePerEmployee: | 163660.7549 |
| cashFlow: | 36.8100 | cashFlowInvesting: | -31.1700 |
| cashFlowFinancing: | 61.0700 | accountingStandard: | IFRS |
| equityRatio: | 54.1109 | debtEquityRatio: | 84.8055 |
| liquidityI: | 84.6248 | liquidityII: | 140.9071 |
| netMargin: | 5.5934 | grossMargin: | 57.8455 |
| cashFlowMargin: | 10.2281 | ebitMargin: | 3.6928 |
| ebitdaMargin: | 0.0000 | preTaxROE: | 3.5528 |
| preTaxROA: | 1.9224 | roe: | 5.9449 |
| roa: | 3.2168 | netIncomeGrowth: | 7.6471 |
| revenuesGrowth: | -20.9901 | taxExpenseRate: | 70.3242 |
| equityTurnover: | 1.0628 | epsBasic: | 3.0200 |
| epsBasicGrowth: | 2.0270 | incomeBeforeTaxes: | 12.0300 |
| priceEarningsRatioCompany: | 58.5430 | priceCashFlowRatio: | 32.0267 |
| bookValuePerShare: | 50.7813 | marketCap: | 1178902400.0000 |
| earningsYield: | 1.7081 | pegRatio: | 28.8812 |
| cashFlowPerShare: | 5.5204 | netAssetsPerShare: | 51.0858 |
| priceBookValueRatio: | 3.4816 | priceEarningsRatio: | 58.5645 |
| netEarningsPerShare: | 3.0189 | currency: | EUR |
| year: | 2024 | units: | 1000000 |
| balanceSheetTotal: | 696.8700 | cash: | 86.2500 |
| currentAssets: | 238.2500 | fixedAssets: | 458.6200 |
| liabilities: | 167.6700 | nonCurrentLiabilities: | 171.4000 |
| totalLiabilitiesEquity: | 696.8700 | provisions: | 0.0000 |
| totalShareholdersEquity: | 354.0400 | employees: | 2199 |
| property: | 68.0000 | intangibleAssets: | 354.2300 |
| longTermInvestments: | 6.5000 | inventories: | 0.5200 |
| accountsReceivable: | 137.1800 | accountsPayable: | 100.7900 |
| liabilitiesTotal: | 339.0700 | longTermDebt: | 108.3300 |
| shortTermDebt: | 20.4800 | minorityInterests: | 3.7500 |
| sales: | 560.6800 | depreciation: | 36.4800 |
| netIncome: | 12.4050 | operatingResult: | 17.9000 |
| incomeInterest: | -1.9800 | incomeTaxes: | 2.8000 |
| costGoodsSold: | 319.2300 | grossProfit: | 241.4500 |
| minorityInterestsProfit: | 0.7070 | revenuePerEmployee: | 254970.4411 |
| cashFlow: | 40.1900 | cashFlowInvesting: | -38.4600 |
| cashFlowFinancing: | -12.1300 | accountingStandard: | IFRS |
| equityRatio: | 50.8043 | debtEquityRatio: | 96.8337 |
| liquidityI: | 51.4403 | liquidityII: | 133.2558 |
| netMargin: | 2.2125 | grossMargin: | 43.0638 |
| cashFlowMargin: | 7.1681 | ebitMargin: | 3.1926 |
| ebitdaMargin: | 0.0000 | preTaxROE: | 4.4938 |
| preTaxROA: | 2.2831 | roe: | 3.5038 |
| roa: | 1.7801 | netIncomeGrowth: | -38.3756 |
| revenuesGrowth: | 55.7920 | taxExpenseRate: | 17.5990 |
| equityTurnover: | 1.5837 | epsBasic: | 1.8500 |
| epsBasicGrowth: | -38.7417 | incomeBeforeTaxes: | 15.9100 |
| priceEarningsRatioCompany: | 90.8649 | priceCashFlowRatio: | 27.9755 |
| bookValuePerShare: | 52.9327 | marketCap: | 1124336681.9000 |
| earningsYield: | 1.1005 | pegRatio: | -2.3454 |
| cashFlowPerShare: | 6.0088 | netAssetsPerShare: | 53.4933 |
| priceBookValueRatio: | 3.1757 | priceEarningsRatio: | 90.6358 |
| netEarningsPerShare: | 1.8547 | currency: | EUR |
| year: | 2025 | priceEarningsRatioCompany: | 108.1081 |
| priceCashFlowRatio: | 33.2844 | bookValuePerShare: | 52.9327 |
| marketCap: | 1337699800.0000 | earningsYield: | 0.9250 |
| pegRatio: | -2.7905 | cashFlowPerShare: | 6.0088 |
| netAssetsPerShare: | 52.9327 | priceBookValueRatio: | 3.7784 |
| priceEarningsRatio: | 107.8355 | netEarningsPerShare: | 1.8547 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2023 |
| units: | 1000000 |
| balanceSheetTotal: | 625.7700 |
| cash: | 96.6500 |
| currentAssets: | 174.2600 |
| fixedAssets: | 451.5100 |
| liabilities: | 114.2100 |
| nonCurrentLiabilities: | 170.9100 |
| totalLiabilitiesEquity: | 625.7700 |
| provisions: | 17.6900 |
| totalShareholdersEquity: | 338.6100 |
| employees: | 2199 |
| property: | 67.2700 |
| intangibleAssets: | 351.0900 |
| longTermInvestments: | 6.6700 |
| inventories: | 0.9300 |
| accountsReceivable: | 64.2800 |
| accountsPayable: | 44.6900 |
| liabilitiesTotal: | 285.1200 |
| longTermDebt: | 108.8000 |
| shortTermDebt: | 20.7400 |
| minorityInterests: | 2.0300 |
| sales: | 359.8900 |
| depreciation: | 37.8800 |
| netIncome: | 20.1300 |
| operatingResult: | 13.2900 |
| incomeInterest: | -1.2700 |
| incomeTaxes: | 8.4600 |
| costGoodsSold: | 151.7100 |
| grossProfit: | 208.1800 |
| minorityInterestsProfit: | 0.3500 |
| revenuePerEmployee: | 163660.7549 |
| cashFlow: | 36.8100 |
| cashFlowInvesting: | -31.1700 |
| cashFlowFinancing: | 61.0700 |
| accountingStandard: | IFRS |
| equityRatio: | 54.1109 |
| debtEquityRatio: | 84.8055 |
| liquidityI: | 84.6248 |
| liquidityII: | 140.9071 |
| netMargin: | 5.5934 |
| grossMargin: | 57.8455 |
| cashFlowMargin: | 10.2281 |
| ebitMargin: | 3.6928 |
| ebitdaMargin: | 0.0000 |
| preTaxROE: | 3.5528 |
| preTaxROA: | 1.9224 |
| roe: | 5.9449 |
| roa: | 3.2168 |
| netIncomeGrowth: | 7.6471 |
| revenuesGrowth: | -20.9901 |
| taxExpenseRate: | 70.3242 |
| equityTurnover: | 1.0628 |
| epsBasic: | 3.0200 |
| epsBasicGrowth: | 2.0270 |
| incomeBeforeTaxes: | 12.0300 |
| priceEarningsRatioCompany: | 58.5430 |
| priceCashFlowRatio: | 32.0267 |
| bookValuePerShare: | 50.7813 |
| marketCap: | 1178902400.0000 |
| earningsYield: | 1.7081 |
| pegRatio: | 28.8812 |
| cashFlowPerShare: | 5.5204 |
| netAssetsPerShare: | 51.0858 |
| priceBookValueRatio: | 3.4816 |
| priceEarningsRatio: | 58.5645 |
| netEarningsPerShare: | 3.0189 |
| currency: | EUR |
| year: | 2024 |
| units: | 1000000 |
| balanceSheetTotal: | 696.8700 |
| cash: | 86.2500 |
| currentAssets: | 238.2500 |
| fixedAssets: | 458.6200 |
| liabilities: | 167.6700 |
| nonCurrentLiabilities: | 171.4000 |
| totalLiabilitiesEquity: | 696.8700 |
| provisions: | 0.0000 |
| totalShareholdersEquity: | 354.0400 |
| employees: | 2199 |
| property: | 68.0000 |
| intangibleAssets: | 354.2300 |
| longTermInvestments: | 6.5000 |
| inventories: | 0.5200 |
| accountsReceivable: | 137.1800 |
| accountsPayable: | 100.7900 |
| liabilitiesTotal: | 339.0700 |
| longTermDebt: | 108.3300 |
| shortTermDebt: | 20.4800 |
| minorityInterests: | 3.7500 |
| sales: | 560.6800 |
| depreciation: | 36.4800 |
| netIncome: | 12.4050 |
| operatingResult: | 17.9000 |
| incomeInterest: | -1.9800 |
| incomeTaxes: | 2.8000 |
| costGoodsSold: | 319.2300 |
| grossProfit: | 241.4500 |
| minorityInterestsProfit: | 0.7070 |
| revenuePerEmployee: | 254970.4411 |
| cashFlow: | 40.1900 |
| cashFlowInvesting: | -38.4600 |
| cashFlowFinancing: | -12.1300 |
| accountingStandard: | IFRS |
| equityRatio: | 50.8043 |
| debtEquityRatio: | 96.8337 |
| liquidityI: | 51.4403 |
| liquidityII: | 133.2558 |
| netMargin: | 2.2125 |
| grossMargin: | 43.0638 |
| cashFlowMargin: | 7.1681 |
| ebitMargin: | 3.1926 |
| ebitdaMargin: | 0.0000 |
| preTaxROE: | 4.4938 |
| preTaxROA: | 2.2831 |
| roe: | 3.5038 |
| roa: | 1.7801 |
| netIncomeGrowth: | -38.3756 |
| revenuesGrowth: | 55.7920 |
| taxExpenseRate: | 17.5990 |
| equityTurnover: | 1.5837 |
| epsBasic: | 1.8500 |
| epsBasicGrowth: | -38.7417 |
| incomeBeforeTaxes: | 15.9100 |
| priceEarningsRatioCompany: | 90.8649 |
| priceCashFlowRatio: | 27.9755 |
| bookValuePerShare: | 52.9327 |
| marketCap: | 1124336681.9000 |
| earningsYield: | 1.1005 |
| pegRatio: | -2.3454 |
| cashFlowPerShare: | 6.0088 |
| netAssetsPerShare: | 53.4933 |
| priceBookValueRatio: | 3.1757 |
| priceEarningsRatio: | 90.6358 |
| netEarningsPerShare: | 1.8547 |
| currency: | EUR |
| year: | 2025 |
| priceEarningsRatioCompany: | 108.1081 |
| priceCashFlowRatio: | 33.2844 |
| bookValuePerShare: | 52.9327 |
| marketCap: | 1337699800.0000 |
| earningsYield: | 0.9250 |
| pegRatio: | -2.7905 |
| cashFlowPerShare: | 6.0088 |
| netAssetsPerShare: | 52.9327 |
| priceBookValueRatio: | 3.7784 |
| priceEarningsRatio: | 107.8355 |
| netEarningsPerShare: | 1.8547 |
| currency: | EUR |
