Hypoport Past Earnings Performance
Past criteria checks 3/6
Hypoport's earnings have been declining at an average annual rate of -11.2%, while the Diversified Financial industry saw earnings growing at 16.3% annually. Revenues have been growing at an average rate of 6.9% per year. Hypoport's return on equity is 6%, and it has net margins of 5.6%.
Key information
-11.2%
Earnings growth rate
-6.9%
EPS growth rate
| Diversified Financial Industry Growth | 14.3% |
| Revenue growth rate | 6.9% |
| Return on equity | 6.0% |
| Net Margin | 5.6% |
| Next Earnings Update | 06 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Hypoport makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 360 | 20 | 163 | 0 |
| 30 Sep 23 | 355 | -3 | 162 | 0 |
| 30 Jun 23 | 372 | -2 | 167 | 0 |
| 31 Mar 23 | 413 | 7 | 173 | 0 |
| 31 Dec 22 | 455 | 19 | 180 | 0 |
| 30 Sep 22 | 489 | 29 | 177 | 0 |
| 30 Jun 22 | 496 | 36 | 172 | 0 |
| 31 Mar 22 | 475 | 33 | 165 | 0 |
| 31 Dec 21 | 446 | 30 | 158 | 0 |
| 30 Sep 21 | 428 | 35 | 150 | 0 |
| 30 Jun 21 | 411 | 32 | 144 | 0 |
| 31 Mar 21 | 395 | 29 | 139 | 0 |
| 31 Dec 20 | 388 | 27 | 134 | 0 |
| 30 Sep 20 | 374 | 23 | 126 | 0 |
| 30 Jun 20 | 370 | 25 | 121 | 0 |
| 31 Mar 20 | 359 | 26 | 114 | 0 |
| 31 Dec 19 | 337 | 24 | 107 | 0 |
| 30 Sep 19 | 322 | 24 | 98 | 0 |
| 30 Jun 19 | 301 | 23 | 93 | 0 |
| 31 Mar 19 | 284 | 23 | 87 | 0 |
| 31 Dec 18 | 266 | 22 | 82 | 0 |
| 30 Sep 18 | 243 | 21 | 78 | 0 |
| 30 Jun 18 | 221 | 19 | 69 | 0 |
| 31 Mar 18 | 207 | 19 | 65 | 0 |
| 31 Dec 17 | 195 | 18 | 61 | 0 |
| 30 Sep 17 | 187 | 20 | 59 | 0 |
| 30 Jun 17 | 178 | 20 | 56 | 0 |
| 31 Mar 17 | 169 | 19 | 53 | 0 |
| 31 Dec 16 | 157 | 18 | 49 | 0 |
| 30 Sep 16 | 149 | 17 | 44 | 0 |
| 30 Jun 16 | 145 | 17 | 41 | 0 |
| 31 Mar 16 | 141 | 17 | 41 | 0 |
| 31 Dec 15 | 139 | 16 | 40 | 0 |
| 30 Sep 15 | 134 | 13 | 40 | 0 |
| 30 Jun 15 | 127 | 10 | 40 | 0 |
| 31 Mar 15 | 118 | 6 | 38 | 0 |
| 31 Dec 14 | 112 | 6 | 37 | 0 |
| 30 Sep 14 | 105 | 4 | 36 | 0 |
| 30 Jun 14 | 104 | 5 | 35 | 0 |
| 31 Mar 14 | 104 | 5 | 35 | 0 |
| 31 Dec 13 | 98 | 3 | 35 | 0 |
| 30 Sep 13 | 99 | 3 | 34 | 0 |
| 30 Jun 13 | 93 | 1 | 33 | 0 |
Quality Earnings: 0JVS has a large one-off gain of €20.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 0JVS's current net profit margins (5.6%) are higher than last year (4.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0JVS's earnings have declined by 11.2% per year over the past 5 years.
Accelerating Growth: 0JVS's earnings growth over the past year (7.8%) exceeds its 5-year average (-11.2% per year).
Earnings vs Industry: 0JVS earnings growth over the past year (7.8%) exceeded the Diversified Financial industry -13.8%.
Return on Equity
High ROE: 0JVS's Return on Equity (6%) is considered low.