Hypoport SE

Hypoport SE

HYPOF
Hypoport SEUS flagOther OTC
214.70
USD
- -
- -
1.43BMarket Cap
Hypoport SE
HYPOF
(Other OTC)

Recent

price

214.70

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
11.11
13.68
14.28
16
18.33
22.94
26.08
32.82
43.44
54.01
61.59
70.84
72.27
73.85
83.83
89.7
91.81
Revenue per Share
0.53
0.6
-0.13
0.51
0.96
2.61
3
3.1
3.66
3.9
4.33
4.79
2.96
3.06
1.85
3.85
4.23
Basic EPS, GAAP
0.39
-0.1
0.2
0.67
0.37
3.22
1.65
-0.48
3.45
3.07
1.58
4.32
0.41
0.9
1.74
3.21
4.06
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
1.01
1
1.01
1.01
1.01
1.02
1.03
1.04
16.74
20.34
24.6
29.37
32.44
33.34
35.48
39.35
40.79
Book Value per Share
-0.07
0.55
0.35
0.57
1.29
3.42
3.74
4.53
-6.05
-11.18
-26.12
-23.93
-11.59
-8.8
-7.23
-3.26
3.53
Tangible Book Value per Share
6
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
Basic Weighted Avg Shares
68
85
88
98
112
139
157
195
267
338
388
446
456
494
561
603
613
Sales/Revenue/Turnover
3
8.41
3.89
3.69
6.65
13.77
14.89
11.52
10.63
10.07
9.27
10.7
5.29
2.13
2.16
4.19
4.61
Operating Margin (%)
5
5
7
4
5
6
5
7
10
19
28
29
33
38
36
35
34
Depreciation Expense
3
4
-1
3
6
16
18
18
22
24
27
30
19
20
12
26
28
Net Income, GAAP
32.37
25.77
16.85
- -
18.25
16.94
20.85
19.85
20.14
22.39
16.58
30.91
13.61
- -
17.62
15.39
17.1
Effective Tax Rate (%)
4.78
4.39
-0.94
3.21
5.26
11.39
11.5
9.44
8.43
7.22
7.03
6.76
4.1
4.15
2.21
4.29
4.6
Profit Margin (%)
- -
7
9
8
12
21
20
31
23
5
10
21
9
63
71
78
76
Working Capital
- -
8
13
12
11
7
6
13
71
98
168
173
72
153
155
137
37
LT Debt
27
31
30
33
39
53
64
83
153
178
221
253
274
343
358
380
383
Total Equity
5.4
13.42
5.7
- -
11.46
26.21
25.71
20.07
13.23
9.78
8.35
7.54
5.14
- -
1.83
3.8
4.75
Return on Invested Capital (%)
51.13
28.53
0.11
- -
28.85
81.27
105.94
95.58
22.8
12.19
9.94
8.83
6.41
- -
3.51
6.68
8.48
Return on Capital (%)
52.94
60
-13.32
50.83
95.54
256.19
291.22
297.37
41.25
21.21
19.34
17.75
9.59
9.58
5.39
10.32
10.95
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
30
40
9
LT Borrowings
93
98
- -
LT Finance Leases
40
39
37
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
7
7
7
Market Capitalization
1,226
1,224
1,240

Working Capital

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
229
246
250
Cash, Cash Equivalents & STI
77
94
104
Accounts Receivable, Net
136
136
128
Inventories
1
1
1
Total Current Liabilities
157
168
173
Payables & Accruals
- -
- -
- -
ST Debt
30
40
9
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
23.48%
11.65%
6.2%
Free Cash Flow
-68.64%
79.07%
85.97%
Net Income, GAAP
10.94%
10.26%
108.59%
Sales/Revenue/Turnover
16.16%
9.32%
7.48%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
134
137
139
229
561
2025
159
146
154
144
603
2026
169
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.45
0.36
0.26
- -
1.85
2025
0.82
0.72
0.76
- -
3.85
2026
1.18
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -
Business
Hypoport SE operates as a holding company for a network of technology platforms serving the credit, real estate, and insurance industries primarily in Germany. The company develops and markets digital B2B and B2C platforms including Europace, Germany's largest internet-based marketplace for real estate financing and home loans connecting approximately 800 partners such as banks, building societies, insurers, and distributors; sub-marketplaces Finmas and Genopace for savings banks and cooperative networks; B2B sales platforms Qualitypool and Starpool; B2C broker Dr. Klein; Fio Systems for residential real estate marketing; and Value AG for property valuations in the Real Estate & Mortgage Platforms segment. In the Insurance Platforms segment, it provides Smart Insur for rateable private and commercial insurance policies targeting small businesses, supported by Qualitypool's insurance division and underwriting agent Sia, alongside Corify for industrial insurance administration and ePension for occupational pension insurance; the Financing Platforms segment encompasses consumer finance, SME loans, and institutional housing finance products outside consumer mortgages. Hypoport SE, headquartered in Berlin and Lübeck with over 2,000 employees, traces its origins to the 2001 merger of Dr. Klein & Co. AG founded in 1954 and Europace AG established in 1999, and listed on the Frankfurt Stock Exchange since its 2007 IPO. Recent developments include a segment reorganization at year-end 2023 reducing from four to three segments to enhance efficiency and synergies; full acquisition of remaining shares in ePension GmbH & Co. KG and E&P Pensionsmanagement GmbH on December 31, 2023; initiation of a share buyback programme in November 2025 scheduled for completion by January 30, 2026; and strong financial performance in 2025 with Q1 gross profit up 15% and EBIT rising 88% year-over-year, alongside first-half revenue and EBIT increases driven by recovering private mortgage business.

Company News

APIChatGPT
  • Hypoport AG (HYPOF) Q1 2026 Earnings Call Transcript

  • Hypoport AG (HYPOF) Q4 2025 Earnings Call Transcript

  • Hypoport AG (HYPOF) Q3 2025 Earnings Call Transcript

  • Hypoport AG (HYPOF) Q2 2025 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q1 2025 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q4 2024 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q3 2024 Earnings Conference Call Transcript

  • Hypoport SE (HYPOF) Q2 2024 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q4 2023 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q2 2023 Earnings Call Transcript

  • Hypoport SE (HYPOF) Q1 2023 Earnings Call Transcript