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 (64.7%),Ronald Slabke (32.6%),treasury shares (2.7%) |
| sharesOutstanding: | 6688000.0000 |
| 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: | 2021 | cash: | 48.9000 |
| balanceSheetTotal: | 595.8000 | liabilities: | 342.3000 |
| totalShareholdersEquity: | 253.4000 | sales: | 446.3000 |
| bankLoans: | 77.1000 | investment: | 0.2000 |
| incomeBeforeTaxes: | 44.3000 | netIncome: | 30.2000 |
| cashFlow: | 15.4000 | employees: | 2251 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| 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 |
Finanzen (kurz)
| year: | 2021 |
| cash: | 48.9000 |
| balanceSheetTotal: | 595.8000 |
| liabilities: | 342.3000 |
| totalShareholdersEquity: | 253.4000 |
| sales: | 446.3000 |
| bankLoans: | 77.1000 |
| investment: | 0.2000 |
| incomeBeforeTaxes: | 44.3000 |
| netIncome: | 30.2000 |
| cashFlow: | 15.4000 |
| employees: | 2251 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| 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 |
Finanzen (ausführlich)
| year: | 2022 | units: | 1000000 |
| balanceSheetTotal: | 583.6000 | cash: | 29.9000 |
| currentAssets: | 111.7000 | fixedAssets: | 471.9000 |
| liabilities: | 105.1000 | nonCurrentLiabilities: | 205.8000 |
| totalLiabilitiesEquity: | 583.6000 | provisions: | 23.9000 |
| totalShareholdersEquity: | 272.7000 | employees: | 2469 |
| property: | 95.6000 | intangibleAssets: | 347.1000 |
| longTermInvestments: | 1.0000 | inventories: | 1.1000 |
| accountsReceivable: | 68.3000 | accountsPayable: | 42.9000 |
| liabilitiesTotal: | 310.9000 | longTermDebt: | 90.7000 |
| shortTermDebt: | 16.9000 | minorityInterests: | 1.6000 |
| sales: | 455.5000 | depreciation: | 33.0000 |
| netIncome: | 18.7000 | operatingResult: | 24.7000 |
| incomeInterest: | -3.1000 | incomeTaxes: | 2.9000 |
| costGoodsSold: | 194.5000 | grossProfit: | 261.0000 |
| minorityInterestsProfit: | -0.0200 | revenuePerEmployee: | 184487.6468 |
| cashFlow: | 38.6000 | cashFlowInvesting: | -42.5000 |
| cashFlowFinancing: | -15.1000 | accountingStandard: | IFRS |
| equityRatio: | 46.7272 | debtEquityRatio: | 114.0081 |
| liquidityI: | 28.4491 | liquidityII: | 93.4348 |
| netMargin: | 4.1054 | grossMargin: | 57.2997 |
| cashFlowMargin: | 8.4742 | ebitMargin: | 5.4226 |
| ebitdaMargin: | 0.0000 | preTaxROE: | 7.9208 |
| preTaxROA: | 3.7012 | roe: | 6.8574 |
| roa: | 3.2042 | netIncomeGrowth: | -38.0795 |
| revenuesGrowth: | 2.0614 | taxExpenseRate: | 13.4259 |
| equityTurnover: | 1.6703 | epsBasic: | 2.9600 |
| epsBasicGrowth: | -38.2046 | incomeBeforeTaxes: | 21.6000 |
| priceEarningsRatioCompany: | 33.2939 | priceCashFlowRatio: | 16.0922 |
| bookValuePerShare: | 43.2651 | marketCap: | 621160650.0000 |
| earningsYield: | 3.0036 | pegRatio: | -0.8715 |
| cashFlowPerShare: | 6.1241 | netAssetsPerShare: | 43.5190 |
| priceBookValueRatio: | 2.2778 | priceEarningsRatio: | 33.2171 |
| netEarningsPerShare: | 2.9668 | currency: | EUR |
| 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 | priceEarningsRatioCompany: | 90.8609 |
| priceCashFlowRatio: | 49.7066 | bookValuePerShare: | 50.7813 |
| marketCap: | 1829699200.0000 | earningsYield: | 1.1006 |
| pegRatio: | 44.8247 | cashFlowPerShare: | 5.5204 |
| netAssetsPerShare: | 50.7813 | priceBookValueRatio: | 5.4036 |
| priceEarningsRatio: | 90.8941 | netEarningsPerShare: | 3.0189 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2022 |
| units: | 1000000 |
| balanceSheetTotal: | 583.6000 |
| cash: | 29.9000 |
| currentAssets: | 111.7000 |
| fixedAssets: | 471.9000 |
| liabilities: | 105.1000 |
| nonCurrentLiabilities: | 205.8000 |
| totalLiabilitiesEquity: | 583.6000 |
| provisions: | 23.9000 |
| totalShareholdersEquity: | 272.7000 |
| employees: | 2469 |
| property: | 95.6000 |
| intangibleAssets: | 347.1000 |
| longTermInvestments: | 1.0000 |
| inventories: | 1.1000 |
| accountsReceivable: | 68.3000 |
| accountsPayable: | 42.9000 |
| liabilitiesTotal: | 310.9000 |
| longTermDebt: | 90.7000 |
| shortTermDebt: | 16.9000 |
| minorityInterests: | 1.6000 |
| sales: | 455.5000 |
| depreciation: | 33.0000 |
| netIncome: | 18.7000 |
| operatingResult: | 24.7000 |
| incomeInterest: | -3.1000 |
| incomeTaxes: | 2.9000 |
| costGoodsSold: | 194.5000 |
| grossProfit: | 261.0000 |
| minorityInterestsProfit: | -0.0200 |
| revenuePerEmployee: | 184487.6468 |
| cashFlow: | 38.6000 |
| cashFlowInvesting: | -42.5000 |
| cashFlowFinancing: | -15.1000 |
| accountingStandard: | IFRS |
| equityRatio: | 46.7272 |
| debtEquityRatio: | 114.0081 |
| liquidityI: | 28.4491 |
| liquidityII: | 93.4348 |
| netMargin: | 4.1054 |
| grossMargin: | 57.2997 |
| cashFlowMargin: | 8.4742 |
| ebitMargin: | 5.4226 |
| ebitdaMargin: | 0.0000 |
| preTaxROE: | 7.9208 |
| preTaxROA: | 3.7012 |
| roe: | 6.8574 |
| roa: | 3.2042 |
| netIncomeGrowth: | -38.0795 |
| revenuesGrowth: | 2.0614 |
| taxExpenseRate: | 13.4259 |
| equityTurnover: | 1.6703 |
| epsBasic: | 2.9600 |
| epsBasicGrowth: | -38.2046 |
| incomeBeforeTaxes: | 21.6000 |
| priceEarningsRatioCompany: | 33.2939 |
| priceCashFlowRatio: | 16.0922 |
| bookValuePerShare: | 43.2651 |
| marketCap: | 621160650.0000 |
| earningsYield: | 3.0036 |
| pegRatio: | -0.8715 |
| cashFlowPerShare: | 6.1241 |
| netAssetsPerShare: | 43.5190 |
| priceBookValueRatio: | 2.2778 |
| priceEarningsRatio: | 33.2171 |
| netEarningsPerShare: | 2.9668 |
| currency: | EUR |
| 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 |
| priceEarningsRatioCompany: | 90.8609 |
| priceCashFlowRatio: | 49.7066 |
| bookValuePerShare: | 50.7813 |
| marketCap: | 1829699200.0000 |
| earningsYield: | 1.1006 |
| pegRatio: | 44.8247 |
| cashFlowPerShare: | 5.5204 |
| netAssetsPerShare: | 50.7813 |
| priceBookValueRatio: | 5.4036 |
| priceEarningsRatio: | 90.8941 |
| netEarningsPerShare: | 3.0189 |
| currency: | EUR |
