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 11.1% 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 Growth	6.1%
Revenue growth rate	2.3%
Return on equity	8.9%
Net Margin	7.2%
Next Earnings Update	10 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

OTCPK:HYPO.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	425	30	169
30 Jun 24	399	28	167
31 Mar 24	374	23	164
31 Dec 23	360	20	163
30 Sep 23	355	-9	166
30 Jun 23	372	-6	171
31 Mar 23	413	7	177
31 Dec 22	455	19	180
30 Sep 22	489	29	177
30 Jun 22	496	36	172
31 Mar 22	475	33	165
31 Dec 21	446	30	158
30 Sep 21	428	35	150
30 Jun 21	411	32	144
31 Mar 21	395	29	139
31 Dec 20	388	27	134
30 Sep 20	374	23	126
30 Jun 20	370	25	121
31 Mar 20	359	26	114
31 Dec 19	337	24	107
30 Sep 19	322	24	98
30 Jun 19	301	23	93
31 Mar 19	284	23	87
31 Dec 18	266	22	82
30 Sep 18	243	21	78
30 Jun 18	221	19	69
31 Mar 18	207	19	65
31 Dec 17	195	18	61
30 Sep 17	187	20	59
30 Jun 17	178	20	56
31 Mar 17	169	19	53
31 Dec 16	157	18	49
30 Sep 16	149	17	44
30 Jun 16	145	17	41
31 Mar 16	141	17	41
31 Dec 15	139	16	40
30 Sep 15	134	13	40
30 Jun 15	127	10	40
31 Mar 15	118	6	38
31 Dec 14	112	6	37
30 Sep 14	105	4	36
30 Jun 14	104	5	35
31 Mar 14	104	5	35
31 Dec 13	98	3	35

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

Growing Profit Margin: HYPO.F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

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

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

Earnings vs Industry: HYPO.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (14.6%).

Return on Equity

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

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/29 17:39
End of Day Share Price	2024/10/21 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analyst	Institution
Gerhard Orgonas	Berenberg
Christoph Blieffert	BNP Paribas Exane
Michael Dunst	Commerzbank AG