Hypoport SE (HYPOF) Stock: Charts & Financials

Hypoport SE (HYPOF)HYPOFHypoport SE

About Hypoport SE

Hypoport SE functions as a technology-driven financial services provider based in Germany. Its operations are organized into four distinct segments: Credit Platform, Private Clients, Real Estate Platform, and Insurance Platform. Central to its offerings is EUROPACE, a prominent digital marketplace enabling independent distributors to seamlessly process financing transactions with their chosen product suppliers. The company also extends its services to private clients, offering mortgage finance, personal loans, insurance, and current and deposit accounts, available through both online channels and branch networks. For business customers, it delivers customized advice and solutions in financial and portfolio management, alongside insurance offerings. Hypoport further supports financial institutions with PRoMMiSe, specialized software for the analysis and reporting of securitized or collateralized loan portfolios, and provides Software as a Service (SaaS) for banks and housing companies. Its portfolio also encompasses property valuation services and IT provision for various financial product issuers. Within the insurance domain, it develops and manages sophisticated software solutions for the sale and administration of insurance products. Moreover, Hypoport operates SMART INSUR, a web-based B2B platform facilitating advice, tariff comparisons, and policy management, while also extending support services to small and medium-sized financial product distributors for insurance brokerage. Founded in 1954, Hypoport SE maintains its headquarters in Lübeck, Germany.

Berlin, BE

2,203 employees

www.hypoport.com

Financial Services / Financial - Credit Services

Sector: Financial Services
Industry: Financial - Credit Services
CEO: Ronald Slabke

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Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	717.45M	196.30M	168.92M	180.41M	171.81M	172.17M	236.86M	126.78M	146.72M
Cost of Goods Sold	456.80M	171.17M	87.78M	101.95M	95.90M	100.79M	163.20M	63.73M	85.91M
Gross Profit	260.74M	25.13M	81.22M	78.47M	75.92M	71.38M	73.65M	63.05M	60.80M
Gross Profit Margin	36.3%	12.8%	48.1%	43.5%	44.2%	41.5%	31.1%	49.7%	41.4%
Total Operating Expenses	227.75M	11.63M	78.99M	69.85M	67.27M	62.00M	71.85M	59.01M	58.14M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	43.63M	N/A	N/A
Selling, General & Administrative	13.75M	13.75M	0.00	0.00	0.00	48.80M	52.29M	0.00	0.00
Operating Income (EBIT)	32.99M	13.50M	2.23M	8.62M	8.64M	9.38M	1.81M	4.04M	2.66M
Operating Margin	4.6%	6.9%	1.3%	4.8%	5.0%	5.5%	0.8%	3.2%	1.8%
Income Before Tax (EBT)	39.59M	13.08M	10.16M	8.36M	7.98M	8.89M	6.17M	2.89M	3.66M
Interest Income	1.56M	263K	276K	688K	334K	676K	624K	532K	619K
Interest Expense	4.67M	1.18M	1.12M	1.27M	1.10M	1.11M	435K	1.70M	903K
Other Income/Expense	6.60M	-415K	7.93M	-258K	-659K	-494K	4.36M	-1.15M	999K
Net Income	33.02M	9.07M	12.29M	5.97M	5.69M	5.94M	5.34M	2.01M	2.61M
Income Tax Expense	6.75M	3.78M	-1.60M	2.33M	2.24M	2.39M	83K	815K	995K
Net Profit Margin	4.6%	4.6%	7.3%	3.3%	3.3%	3.5%	2.3%	1.6%	1.8%
EBITDA	73.21M	23.08M	12.13M	19.10M	18.90M	18.93M	12.49M	13.64M	12.10M
EBITDA Margin	10.2%	11.8%	7.2%	10.6%	11.0%	11.0%	5.3%	10.8%	8.2%
Depreciation & Amortization	40.22M	9.58M	9.90M	10.48M	10.26M	9.55M	10.68M	9.61M	9.44M
EPS Basic	4.95	1.36	1.84	0.89	0.85	0.89	0.79	0.30	0.39
EPS Diluted	4.95	1.36	1.84	0.89	0.85	0.89	0.79	0.30	0.39
Shares Outstanding	6.65M	6.65M	6.37M	6.70M	6.69M	6.70M	6.76M	6.76M	6.76M
Diluted Shares Outstanding	6.65M	6.65M	6.37M	6.70M	6.69M	6.70M	6.76M	6.76M	6.76M

Quarterly Report

TTM

Quarter ended Mar 2026

Quarter ended Dec 2025

Quarter ended Sep 2025

Quarter ended Jun 2025

Quarter ended Mar 2025

Quarter ended Dec 2024

Quarter ended Sep 2024

Quarter ended Jun 2024

Revenue

717.45M

196.30M

168.92M

180.41M

171.81M

172.17M

236.86M

126.78M

146.72M

Cost of Goods Sold

456.80M

171.17M

87.78M

101.95M

95.90M

100.79M

163.20M

63.73M

85.91M

Gross Profit

260.74M

25.13M

81.22M

78.47M

75.92M

71.38M

73.65M

63.05M

60.80M

Gross Profit Margin

36.3%

12.8%

48.1%

43.5%

44.2%

41.5%

31.1%

49.7%

41.4%

Total Operating Expenses

227.75M

11.63M

78.99M

69.85M

67.27M

62.00M

71.85M

59.01M

58.14M

Research & Development

N/A

43.63M

N/A

Selling, General & Administrative

13.75M

0.00

48.80M

52.29M

0.00

Operating Income (EBIT)

32.99M

13.50M

2.23M

8.62M

8.64M

9.38M

1.81M

4.04M

2.66M

Operating Margin

4.6%

6.9%

1.3%

4.8%

5.0%

5.5%

0.8%

3.2%

1.8%

Income Before Tax (EBT)

39.59M

13.08M

10.16M

8.36M

7.98M

8.89M

6.17M

2.89M

3.66M

Interest Income

1.56M

263K

276K

688K

334K

676K

624K

532K

619K

Interest Expense

4.67M

1.18M

1.12M

1.27M

1.10M

1.11M

435K

1.70M

903K

Other Income/Expense

6.60M

-415K

7.93M

-258K

-659K

-494K

4.36M

-1.15M

999K

Net Income

33.02M

9.07M

12.29M

5.97M

5.69M

5.94M

5.34M

2.01M

2.61M

Income Tax Expense

6.75M

3.78M

-1.60M

2.33M

2.24M

2.39M

83K

815K

995K

Net Profit Margin

4.6%

7.3%

3.3%

3.5%

2.3%

1.6%

1.8%

EBITDA

73.21M

23.08M

12.13M

19.10M

18.90M

18.93M

12.49M

13.64M

12.10M

EBITDA Margin

10.2%

11.8%

7.2%

10.6%

11.0%

5.3%

10.8%

8.2%

Depreciation & Amortization

40.22M

9.58M

9.90M

10.48M

10.26M

9.55M

10.68M

9.61M

9.44M

EPS Basic

4.95

1.36

1.84

0.89

0.85

0.89

0.79

0.30

0.39

EPS Diluted

4.95

1.36

1.84

0.89

0.85

0.89

0.79

0.30

0.39

Shares Outstanding

6.65M

6.37M

6.70M

6.69M

6.70M

6.76M

Diluted Shares Outstanding

6.65M

6.37M

6.70M

6.69M

6.70M

6.76M

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	707.54M	580.58M	545.13M	487.36M	508.05M	473.60M	378.90M	305.02M
Cost of Goods Sold	394.87M	330.56M	314.30M	208.07M	224.10M	216.47M	276.55M	224.16M
Gross Profit	109.70M	250.02M	230.83M	279.29M	283.95M	257.14M	102.35M	80.87M
Gross Profit Margin	15.5%	43.1%	42.3%	57.3%	55.9%	54.3%	27.0%	26.5%
Total Operating Expenses	283.29M	237.49M	219.24M	253.50M	229.60M	213.24M	64.18M	48.46M
Research & Development	N/A	43.63M	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	39.83M	35.21M	35.33M	43.11M	32.19M	30.04M	30.31M	21.91M
Operating Income (EBIT)	29.66M	12.53M	11.59M	25.79M	54.35M	43.89M	38.17M	32.41M
Operating Margin	4.2%	2.2%	2.1%	5.3%	10.7%	9.3%	10.1%	10.6%
Income Before Tax (EBT)	36.14M	16.48M	14.34M	23.12M	50.38M	40.80M	35.28M	32.20M
Interest Income	2.03M	2.34M	1.92M	151K	186K	243K	N/A	593K
Interest Expense	4.70M	3.77M	3.34M	3.45M	4.07M	3.71M	2.33M	1.55M
Other Income/Expense	6.48M	3.95M	2.74M	-2.67M	-3.97M	-3.10M	-2.89M	-214K
Net Income	30.53M	12.85M	22.60M	19.99M	34.34M	33.31M	27.36M	25.71M
Income Tax Expense	5.56M	2.90M	-9.02M	3.15M	15.57M	6.76M	7.90M	6.48M
Net Profit Margin	4.3%	2.2%	4.1%	4.1%	6.8%	7.0%	7.2%	8.4%
EBITDA	70.64M	50.31M	53.41M	61.14M	87.84M	77.62M	59.73M	43.62M
EBITDA Margin	10.0%	8.7%	9.8%	12.5%	17.3%	16.4%	15.8%	14.3%
Depreciation & Amortization	40.98M	37.78M	41.82M	35.35M	33.49M	33.73M	21.56M	11.21M
EPS Basic	4.55	1.92	3.33	3.17	4.93	5.29	4.38	4.19
EPS Diluted	4.55	1.92	3.33	3.17	4.93	5.29	4.38	4.19
Shares Outstanding	6.72M	6.76M	6.67M	6.30M	6.30M	6.29M	6.25M	6.14M
Diluted Shares Outstanding	6.72M	6.76M	6.67M	6.30M	6.30M	6.29M	6.25M	6.14M

Annual Report

12/31/2025

12/31/2024

12/31/2023

12/31/2022

12/31/2021

12/31/2020

12/31/2019

12/31/2018

Revenue

707.54M

580.58M

545.13M

487.36M

508.05M

473.60M

378.90M

305.02M

Cost of Goods Sold

394.87M

330.56M

314.30M

208.07M

224.10M

216.47M

276.55M

224.16M

Gross Profit

109.70M

250.02M

230.83M

279.29M

283.95M

257.14M

102.35M

80.87M

Gross Profit Margin

15.5%

43.1%

42.3%

57.3%

55.9%

54.3%

27.0%

26.5%

Total Operating Expenses

283.29M

237.49M

219.24M

253.50M

229.60M

213.24M

64.18M

48.46M

Research & Development

N/A

43.63M

N/A

Selling, General & Administrative

39.83M

35.21M

35.33M

43.11M

32.19M

30.04M

30.31M

21.91M

Operating Income (EBIT)

29.66M

12.53M

11.59M

25.79M

54.35M

43.89M

38.17M

32.41M

Operating Margin

4.2%

2.2%

2.1%

5.3%

10.7%

9.3%

10.1%

10.6%

Income Before Tax (EBT)

36.14M

16.48M

14.34M

23.12M

50.38M

40.80M

35.28M

32.20M

Interest Income

2.03M

2.34M

1.92M

151K

186K

243K

N/A

593K

Interest Expense

4.70M

3.77M

3.34M

3.45M

4.07M

3.71M

2.33M

1.55M

Other Income/Expense

6.48M

3.95M

2.74M

-2.67M

-3.97M

-3.10M

-2.89M

-214K

Net Income

30.53M

12.85M

22.60M

19.99M

34.34M

33.31M

27.36M

25.71M

Income Tax Expense

5.56M

2.90M

-9.02M

3.15M

15.57M

6.76M

7.90M

6.48M

Net Profit Margin

4.3%

2.2%

4.1%

6.8%

7.0%

7.2%

8.4%

EBITDA

70.64M

50.31M

53.41M

61.14M

87.84M

77.62M

59.73M

43.62M

EBITDA Margin

10.0%

8.7%

9.8%

12.5%

17.3%

16.4%

15.8%

14.3%

Depreciation & Amortization

40.98M

37.78M

41.82M

35.35M

33.49M

33.73M

21.56M

11.21M

EPS Basic

4.55

1.92

3.33

3.17

4.93

5.29

4.38

4.19

EPS Diluted

4.55

1.92

3.33

3.17

4.93

5.29

4.38

4.19

Shares Outstanding

6.72M

6.76M

6.67M

6.30M

6.29M

6.25M

6.14M

Diluted Shares Outstanding

6.72M

6.76M

6.67M

6.30M

6.29M

6.25M

6.14M

Income Statement

Quarterly Income Statement (USD)

Annual Income Statement (USD)