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: | Freefloat (55.45%),Ronald Slabke (34.5%),BlackRock, Inc. (4.07%),Allianz Global Investors GmbH (3.002%),Eigene Anteile (2.98%) |
| sharesOutstanding: | 6493000.0000 |
| 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: | +49-30-42086-1999 |
| webSite: | www.hypoport.de |
| email: | info@hypoport.de |
Finanzen (kurz)
| year: | 2019 | cash: | 24.9000 |
| balanceSheetTotal: | 391.6000 | liabilities: | 213.2000 |
| totalShareholdersEquity: | 178.4000 | sales: | 337.2000 |
| bankLoans: | 52.2000 | investment: | 0.5000 |
| incomeBeforeTaxes: | 31.4000 | netIncome: | 24.4000 |
| cashFlow: | -6.9000 | employees: | 1736 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2020 | cash: | 33.5000 |
| balanceSheetTotal: | 552.0000 | liabilities: | 330.7000 |
| totalShareholdersEquity: | 221.4000 | sales: | 387.7000 |
| bankLoans: | 63.8000 | investment: | 0.2000 |
| incomeBeforeTaxes: | 33.4000 | netIncome: | 27.3000 |
| cashFlow: | 8.6000 | employees: | 2049 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| 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 |
Finanzen (kurz)
| year: | 2019 |
| cash: | 24.9000 |
| balanceSheetTotal: | 391.6000 |
| liabilities: | 213.2000 |
| totalShareholdersEquity: | 178.4000 |
| sales: | 337.2000 |
| bankLoans: | 52.2000 |
| investment: | 0.5000 |
| incomeBeforeTaxes: | 31.4000 |
| netIncome: | 24.4000 |
| cashFlow: | -6.9000 |
| employees: | 1736 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2020 |
| cash: | 33.5000 |
| balanceSheetTotal: | 552.0000 |
| liabilities: | 330.7000 |
| totalShareholdersEquity: | 221.4000 |
| sales: | 387.7000 |
| bankLoans: | 63.8000 |
| investment: | 0.2000 |
| incomeBeforeTaxes: | 33.4000 |
| netIncome: | 27.3000 |
| cashFlow: | 8.6000 |
| employees: | 2049 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| 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 |
Finanzen (ausführlich)
| year: | 2020 | units: | 1000000 |
| balanceSheetTotal: | 552.0000 | cash: | 33.5000 |
| currentAssets: | 112.8000 | liabilities: | 102.5000 |
| totalLiabilitiesEquity: | 552.0000 | provisions: | 21.4300 |
| totalShareholdersEquity: | 221.4000 | employees: | 2049 |
| property: | 97.7000 | intangibleAssets: | 306.4000 |
| longTermInvestments: | 0.4000 | inventories: | 1.5000 |
| accountsReceivable: | 69.4000 | accountsPayable: | 46.9000 |
| liabilitiesBanks: | 167.5000 | liabilitiesTotal: | 330.7000 |
| longTermDebt: | 167.5000 | minorityInterests: | 0.9000 |
| sales: | 387.7000 | depreciation: | 27.6000 |
| netIncome: | 27.3000 | operatingResult: | 36.2000 |
| ebitda: | 63.8000 | incomeInterest: | -2.9000 |
| incomeTaxes: | 5.5000 | personnelCosts: | 133.9000 |
| costGoodsSold: | 177.2000 | grossProfit: | 210.5000 |
| minorityInterestsProfit: | -0.6000 | revenuePerEmployee: | 189214.2509 |
| cashFlow: | 46.6000 | cashFlowInvesting: | -59.5000 |
| cashFlowFinancing: | 21.6000 | cashFlowTotal: | 8.6000 |
| accountingStandard: | IFRS | equityRatio: | 40.1087 |
| debtEquityRatio: | 149.3225 | liquidityI: | 32.6829 |
| liquidityII: | 100.3902 | netMargin: | 7.0415 |
| grossMargin: | 54.2946 | cashFlowMargin: | 12.0196 |
| ebitMargin: | 9.3371 | ebitdaMargin: | 16.4560 |
| preTaxROE: | 15.0858 | preTaxROA: | 6.0507 |
| roe: | 12.3306 | roa: | 4.9457 |
| netIncomeGrowth: | 11.8852 | revenuesGrowth: | 14.9763 |
| taxExpenseRate: | 16.4671 | equityTurnover: | 1.7511 |
| epsBasic: | 4.3300 | epsDiluted: | 4.3300 |
| epsBasicGrowth: | 11.0256 | shareCapital: | 6.4930 |
| incomeBeforeTaxes: | 33.4000 | participationResult: | 0.3000 |
| priceEarningsRatioCompany: | 118.9376 | priceCashFlowRatio: | 71.7574 |
| dividendYield: | 0.0000 | bookValuePerShare: | 34.0983 |
| marketCap: | 3343895000.0000 | earningsYield: | 0.8408 |
| pegRatio: | 10.7874 | cashFlowPerShare: | 7.1770 |
| netAssetsPerShare: | 34.2369 | priceBookValueRatio: | 15.1034 |
| dividendsPerShare: | 0.0000 | priceEarningsRatio: | 122.4870 |
| netEarningsPerShare: | 4.2045 | currency: | EUR |
| year: | 2021 | units: | 1000000 |
| balanceSheetTotal: | 595.8000 | cash: | 48.9000 |
| currentAssets: | 136.2000 | liabilities: | 115.4000 |
| totalLiabilitiesEquity: | 595.8000 | provisions: | 23.1900 |
| totalShareholdersEquity: | 253.4000 | employees: | 2251 |
| property: | 101.9000 | intangibleAssets: | 322.9000 |
| longTermInvestments: | 0.8000 | inventories: | 1.5000 |
| accountsReceivable: | 77.3000 | accountsPayable: | 49.7000 |
| liabilitiesBanks: | 97.5000 | liabilitiesTotal: | 342.3000 |
| longTermDebt: | 97.5000 | minorityInterests: | 1.7000 |
| sales: | 446.3000 | depreciation: | 29.4000 |
| netIncome: | 30.2000 | operatingResult: | 47.7000 |
| ebitda: | 77.1000 | incomeInterest: | -3.4000 |
| incomeTaxes: | 13.7000 | personnelCosts: | 155.4640 |
| costGoodsSold: | 196.9000 | grossProfit: | 249.5000 |
| minorityInterestsProfit: | -0.4000 | revenuePerEmployee: | 198267.4367 |
| cashFlow: | 64.4000 | cashFlowInvesting: | -44.7000 |
| cashFlowFinancing: | -4.2000 | cashFlowTotal: | 15.4000 |
| accountingStandard: | IFRS | equityRatio: | 42.5311 |
| debtEquityRatio: | 135.1223 | liquidityI: | 42.3744 |
| liquidityII: | 109.3588 | netMargin: | 6.7667 |
| grossMargin: | 55.9041 | cashFlowMargin: | 14.4298 |
| ebitMargin: | 10.6879 | ebitdaMargin: | 17.2754 |
| preTaxROE: | 17.4822 | preTaxROA: | 7.4354 |
| roe: | 11.9179 | roa: | 5.0688 |
| netIncomeGrowth: | 10.6227 | revenuesGrowth: | 15.1148 |
| taxExpenseRate: | 30.9255 | equityTurnover: | 1.7612 |
| epsBasic: | 4.7900 | epsDiluted: | 4.7900 |
| epsBasicGrowth: | 10.6236 | shareCapital: | 6.4930 |
| incomeBeforeTaxes: | 44.3000 | participationResult: | -0.1000 |
| priceEarningsRatioCompany: | 106.6806 | priceCashFlowRatio: | 51.5205 |
| bookValuePerShare: | 39.0266 | marketCap: | 3317923000.0000 |
| earningsYield: | 0.9374 | pegRatio: | 10.0419 |
| cashFlowPerShare: | 9.9184 | netAssetsPerShare: | 39.2885 |
| priceBookValueRatio: | 13.0936 | priceEarningsRatio: | 109.8650 |
| netEarningsPerShare: | 4.6512 | currency: | EUR |
| year: | 2022 | priceEarningsRatioCompany: | 25.8873 |
| priceCashFlowRatio: | 12.5020 | bookValuePerShare: | 39.0266 |
| marketCap: | 805132000.0000 | earningsYield: | 3.8629 |
| pegRatio: | 2.4368 | cashFlowPerShare: | 9.9184 |
| netAssetsPerShare: | 39.0266 | priceBookValueRatio: | 3.1773 |
| priceEarningsRatio: | 26.6600 | netEarningsPerShare: | 4.6512 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2020 |
| units: | 1000000 |
| balanceSheetTotal: | 552.0000 |
| cash: | 33.5000 |
| currentAssets: | 112.8000 |
| liabilities: | 102.5000 |
| totalLiabilitiesEquity: | 552.0000 |
| provisions: | 21.4300 |
| totalShareholdersEquity: | 221.4000 |
| employees: | 2049 |
| property: | 97.7000 |
| intangibleAssets: | 306.4000 |
| longTermInvestments: | 0.4000 |
| inventories: | 1.5000 |
| accountsReceivable: | 69.4000 |
| accountsPayable: | 46.9000 |
| liabilitiesBanks: | 167.5000 |
| liabilitiesTotal: | 330.7000 |
| longTermDebt: | 167.5000 |
| minorityInterests: | 0.9000 |
| sales: | 387.7000 |
| depreciation: | 27.6000 |
| netIncome: | 27.3000 |
| operatingResult: | 36.2000 |
| ebitda: | 63.8000 |
| incomeInterest: | -2.9000 |
| incomeTaxes: | 5.5000 |
| personnelCosts: | 133.9000 |
| costGoodsSold: | 177.2000 |
| grossProfit: | 210.5000 |
| minorityInterestsProfit: | -0.6000 |
| revenuePerEmployee: | 189214.2509 |
| cashFlow: | 46.6000 |
| cashFlowInvesting: | -59.5000 |
| cashFlowFinancing: | 21.6000 |
| cashFlowTotal: | 8.6000 |
| accountingStandard: | IFRS |
| equityRatio: | 40.1087 |
| debtEquityRatio: | 149.3225 |
| liquidityI: | 32.6829 |
| liquidityII: | 100.3902 |
| netMargin: | 7.0415 |
| grossMargin: | 54.2946 |
| cashFlowMargin: | 12.0196 |
| ebitMargin: | 9.3371 |
| ebitdaMargin: | 16.4560 |
| preTaxROE: | 15.0858 |
| preTaxROA: | 6.0507 |
| roe: | 12.3306 |
| roa: | 4.9457 |
| netIncomeGrowth: | 11.8852 |
| revenuesGrowth: | 14.9763 |
| taxExpenseRate: | 16.4671 |
| equityTurnover: | 1.7511 |
| epsBasic: | 4.3300 |
| epsDiluted: | 4.3300 |
| epsBasicGrowth: | 11.0256 |
| shareCapital: | 6.4930 |
| incomeBeforeTaxes: | 33.4000 |
| participationResult: | 0.3000 |
| priceEarningsRatioCompany: | 118.9376 |
| priceCashFlowRatio: | 71.7574 |
| dividendYield: | 0.0000 |
| bookValuePerShare: | 34.0983 |
| marketCap: | 3343895000.0000 |
| earningsYield: | 0.8408 |
| pegRatio: | 10.7874 |
| cashFlowPerShare: | 7.1770 |
| netAssetsPerShare: | 34.2369 |
| priceBookValueRatio: | 15.1034 |
| dividendsPerShare: | 0.0000 |
| priceEarningsRatio: | 122.4870 |
| netEarningsPerShare: | 4.2045 |
| currency: | EUR |
| year: | 2021 |
| units: | 1000000 |
| balanceSheetTotal: | 595.8000 |
| cash: | 48.9000 |
| currentAssets: | 136.2000 |
| liabilities: | 115.4000 |
| totalLiabilitiesEquity: | 595.8000 |
| provisions: | 23.1900 |
| totalShareholdersEquity: | 253.4000 |
| employees: | 2251 |
| property: | 101.9000 |
| intangibleAssets: | 322.9000 |
| longTermInvestments: | 0.8000 |
| inventories: | 1.5000 |
| accountsReceivable: | 77.3000 |
| accountsPayable: | 49.7000 |
| liabilitiesBanks: | 97.5000 |
| liabilitiesTotal: | 342.3000 |
| longTermDebt: | 97.5000 |
| minorityInterests: | 1.7000 |
| sales: | 446.3000 |
| depreciation: | 29.4000 |
| netIncome: | 30.2000 |
| operatingResult: | 47.7000 |
| ebitda: | 77.1000 |
| incomeInterest: | -3.4000 |
| incomeTaxes: | 13.7000 |
| personnelCosts: | 155.4640 |
| costGoodsSold: | 196.9000 |
| grossProfit: | 249.5000 |
| minorityInterestsProfit: | -0.4000 |
| revenuePerEmployee: | 198267.4367 |
| cashFlow: | 64.4000 |
| cashFlowInvesting: | -44.7000 |
| cashFlowFinancing: | -4.2000 |
| cashFlowTotal: | 15.4000 |
| accountingStandard: | IFRS |
| equityRatio: | 42.5311 |
| debtEquityRatio: | 135.1223 |
| liquidityI: | 42.3744 |
| liquidityII: | 109.3588 |
| netMargin: | 6.7667 |
| grossMargin: | 55.9041 |
| cashFlowMargin: | 14.4298 |
| ebitMargin: | 10.6879 |
| ebitdaMargin: | 17.2754 |
| preTaxROE: | 17.4822 |
| preTaxROA: | 7.4354 |
| roe: | 11.9179 |
| roa: | 5.0688 |
| netIncomeGrowth: | 10.6227 |
| revenuesGrowth: | 15.1148 |
| taxExpenseRate: | 30.9255 |
| equityTurnover: | 1.7612 |
| epsBasic: | 4.7900 |
| epsDiluted: | 4.7900 |
| epsBasicGrowth: | 10.6236 |
| shareCapital: | 6.4930 |
| incomeBeforeTaxes: | 44.3000 |
| participationResult: | -0.1000 |
| priceEarningsRatioCompany: | 106.6806 |
| priceCashFlowRatio: | 51.5205 |
| bookValuePerShare: | 39.0266 |
| marketCap: | 3317923000.0000 |
| earningsYield: | 0.9374 |
| pegRatio: | 10.0419 |
| cashFlowPerShare: | 9.9184 |
| netAssetsPerShare: | 39.2885 |
| priceBookValueRatio: | 13.0936 |
| priceEarningsRatio: | 109.8650 |
| netEarningsPerShare: | 4.6512 |
| currency: | EUR |
| year: | 2022 |
| priceEarningsRatioCompany: | 25.8873 |
| priceCashFlowRatio: | 12.5020 |
| bookValuePerShare: | 39.0266 |
| marketCap: | 805132000.0000 |
| earningsYield: | 3.8629 |
| pegRatio: | 2.4368 |
| cashFlowPerShare: | 9.9184 |
| netAssetsPerShare: | 39.0266 |
| priceBookValueRatio: | 3.1773 |
| priceEarningsRatio: | 26.6600 |
| netEarningsPerShare: | 4.6512 |
| currency: | EUR |
