EQS-Adhoc: Hypoport SE: Significant Increase in Revenue and EBIT in the Fiscal Year 2024 // Publication of Forecast for 2025
|
EQS-Ad-hoc: Hypoport SE / Key word(s): Preliminary Results/Forecast Inside information pursuant to article 17 of the Market Abuse Regulation (MAR)
Hypoport SE: Significant Increase in Revenue and EBIT in the Fiscal Year 2024 // Publication of Forecast for 2025
Berlin, February 19, 2025: In today’s board meeting, the preliminary and unaudited financial figures of the Hypoport Group for the fiscal year 2024 were evaluated.
Furthermore, the board decided that the revenue of the subsidiary Starpool Finanz GmbH in the Real Estate & Mortgage Platforms segment will be retroactively adjusted from a net to a gross presentation, thus including the commissions passed on to distributors.
As a result, the group revenue and the presentation of the forwarded commissions for the fiscal year 2023 will be retroactively increased by approximately 130 million euros and for the fiscal year 2024 by approximately 100 million euros. Therefore, there are no overall impacts on gross profit and EBIT from this matter.
Additionally, Starpool also corrected the revenue accrual, leading to a retroactive increase in revenue, gross profit, and EBIT by 1.0 million euros for the fiscal year 2023.
Other business models are not affected by this.
Based on this, the Hypoport board expects the following results for the fiscal year 2024:
• Revenue 12M/24: approximately +15% to approximately 560 million euros (12M/23 adjusted: approximately 490 million euros / 12M/23 reported: 360 million euros)
• Gross profit 12M/24: approximately +15% to approximately 240 million euros (12M/23 adjusted: approximately 209 million euros / 12M/23 reported: 208 million euros)
• EBIT 12M/24: approximately +23% to approximately 17 million euros (12M/23 adjusted: 14.3 million euros / 12M/23 reported: 13.3 million euros)
The main reason for the increase in revenue and earnings of the group in the fiscal year 2024 was a significantly improved business development in private real estate financing in the Real Estate & Mortgage Platforms segment.
In the course of evaluating the preliminary financial figures, the board also presented its forecast for the current fiscal year 2025:
For the entire year 2025, Hypoport expects revenue of at least 640 million euros, gross profit of at least 270 million euros, and EBIT between 30 million euros and 36 million euros. This corresponds to a double-digit growth rate in each case.
The financial figures available to the board still require auditing by the external auditor as well as approval by the supervisory board. Hypoport plans to publish its preliminary results for the fiscal year 2024 in detailed form on Monday, March 10, 2025, and the annual report on March 24, 2025.
Contact Jan H. Pahl Head of Investor Relations // IRO
Phone: +49 (0)30 / 42086 - 1942 Mobile: +49 (0)176 / 965 125 19 Email: ir@hypoport.de
Hypoport SE Heidestr. 8 10557 Berlin Germany
Key data on Hypoport's shares Hypoport SE Regulated Market in Frankfurt (Prime Standard) ISIN DE0005493365 / WKN 549336 / Stock exchanges symbol HYQ End of Inside Information
19-Feb-2025 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | Hypoport SE |
| Heidestraße 8 | |
| 10557 Berlin | |
| Germany | |
| Phone: | +4930420861942 |
| Fax: | +49/30 42086-1999 |
| E-mail: | ir@hypoport.de |
| Internet: | www.hypoport.de |
| ISIN: | DE0005493365 |
| WKN: | 549336 |
| Indices: | MDAX |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2088853 |
| End of Announcement | EQS News Service |
|
|
2088853 19-Feb-2025 CET/CEST
Zur besseren Einschätzung der fundamentalen Entwicklung der jeweiligen Unternehmen bietet boersengefluester.de (BGFL) eine Übersicht mit den wesentlichen Kennzahlen zu Umsatz, Ergebnis, Cashflow und Dividende. Sämtliche Angaben werden manuell in unserer Datenbank erfasst – Quelle sind die jeweiligen Geschäftsberichte. Sofern es sich um Schätzungen für künftige Zahlen handelt, stammen sie durchweg von BGFL.
| Die wichtigsten Finanzdaten auf einen Blick | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Umsatzerlöse1 | 333,24 | 387,73 | 446,35 | 455,45 | 359,18 | 560,68 | 648,00 | |
| EBITDA1,2 | 52,22 | 63,85 | 77,10 | 57,71 | 51,18 | 54,39 | 70,00 | |
| EBITDA-Marge3 | 15,67 | 16,47 | 17,27 | 12,67 | 14,25 | 9,70 | 10,80 | |
| EBIT1,4 | 33,01 | 36,24 | 47,68 | 24,68 | 13,30 | 17,90 | 34,00 | |
| EBIT-Marge5 | 9,91 | 9,35 | 10,68 | 5,42 | 3,70 | 3,19 | 5,25 | |
| Jahresüberschuss1 | 24,40 | 27,86 | 30,58 | 18,67 | 20,49 | 13,11 | 22,80 | |
| Netto-Marge6 | 7,32 | 7,19 | 6,85 | 4,10 | 5,71 | 2,34 | 3,52 | |
| Cashflow1,7 | 46,23 | 46,56 | 64,35 | 38,56 | 36,81 | 40,20 | 51,00 | |
| Ergebnis je Aktie8 | 3,90 | 4,33 | 4,79 | 2,96 | 3,02 | 1,85 | 3,32 | |
| Dividende8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de
Wirtschaftsprüfer: Rödl & Partner
Alle relevanten Bewertungskennzahlen, Termine und sonstige Investor-Informationen zu Ihrer Aktie kompakt zusammengefasst. Gut zu wissen: Sämtliche Daten stammen von boersengefluester.de werden täglich aktualisiert. Damit sind Sie immer auf dem neuen Stand. Kurze Erkärungen zu den Kennzahlen bekommen Sie, wenn Sie mit dem Cursor bzw. der Maus auf das jeweilige Feld gehen.
| INVESTOR-INFORMATIONEN | ||||||
| ©boersengefluester.de | ||||||
| Hypoport | ||||||
| WKN | ISIN | Rechtsform | Börsenwert | IPO | Einschätzung | Plus Code |
| 549336 | DE0005493365 | SE | 872,77 Mio € | 29.10.2007 | - | 9F4MG9J9+4H |
| KGV 2026e | KGV 10Y-Ø | BGFL-Ratio | Shiller-KGV | KBV | KCV | KUV |
| 33,42 | 36,89 | 0,91 | 37,29 | 2,47 | 21,71 | 1,56 |
|
Dividende '2023 in € |
Dividende '2024 in € |
Dividende '2025e in € |
Div.-Rendite '2025e in % |
| 0,00 | 0,00 | 0,00 | 0,00% |
| Hauptversammlung | Q1-Zahlen | Q2-Zahlen | Q3-Zahlen | Bilanz-PK |
| 03.06.2025 | 11.05.2026 | 10.08.2026 | 10.11.2025 | 30.03.2026 |
| Abstand 60-Tage-Linie | Abstand 200-Tage-Linie | Performance YtD | Kursveränderung 52 Wochen | IPO |
| -3,69% | -23,70% | -24,45% | -25,47% | +732,79% |
Auf dem 2013 von Gereon Kruse gegründeten Finanzportal boersengefluester.de dreht sich alles um deutsche Aktien – mit klarem Schwerpunkt auf Nebenwerte. Neben klassischen redaktionellen Beiträgen sticht die Seite insbesondere durch eine Vielzahl an selbst entwickelten Analysetools hervor. Basis sämtlicher Tools ist eine komplett selbst gepflegte Datenbank für mehr als 650 Aktien. Damit erstellt boersengefluester.de Deutschlands größte Gewinn- und Dividendenprognose.
Kontakt
