Hypoport SE

LSE:0JVS Stock Report

Market Cap: €1.2b

Hypoport Past Earnings Performance

Past criteria checks 1/6

Hypoport's earnings have been declining at an average annual rate of -9.8%, while the Diversified Financial industry saw earnings growing at 24% annually. Revenues have been growing at an average rate of 2.3% per year. Hypoport's return on equity is 8.9%, and it has net margins of 7.2%.

Key information

-9.8%

Earnings growth rate

-11.0%

EPS growth rate

Diversified Financial Industry Growth14.3%
Revenue growth rate2.3%
Return on equity8.9%
Net Margin7.2%
Next Earnings Update10 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hypoport makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0JVS Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24425301690
30 Jun 24399281670
31 Mar 24374231640
31 Dec 23360201630
30 Sep 23355-91660
30 Jun 23372-61710
31 Mar 2341371770
31 Dec 22455191800
30 Sep 22489291770
30 Jun 22496361720
31 Mar 22475331650
31 Dec 21446301580
30 Sep 21428351500
30 Jun 21411321440
31 Mar 21395291390
31 Dec 20388271340
30 Sep 20374231260
30 Jun 20370251210
31 Mar 20359261140
31 Dec 19337241070
30 Sep 1932224980
30 Jun 1930123930
31 Mar 1928423870
31 Dec 1826622820
30 Sep 1824321780
30 Jun 1822119690
31 Mar 1820719650
31 Dec 1719518610
30 Sep 1718720590
30 Jun 1717820560
31 Mar 1716919530
31 Dec 1615718490
30 Sep 1614917440
30 Jun 1614517410
31 Mar 1614117410
31 Dec 1513916400
30 Sep 1513413400
30 Jun 1512710400
31 Mar 151186380
31 Dec 141126370
30 Sep 141054360
30 Jun 141045350
31 Mar 141045350
31 Dec 13983350

Quality Earnings: 0JVS has a large one-off gain of €20.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0JVS became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0JVS's earnings have declined by 9.8% per year over the past 5 years.

Accelerating Growth: 0JVS has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 0JVS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (10.8%).

Return on Equity

High ROE: 0JVS's Return on Equity (8.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/29 18:04
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hypoport SE is covered by 17 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gerhard OrgonasBerenberg
Christoph BlieffertBNP Paribas Exane
Michael DunstCommerzbank AG