EQS-Adhoc: Hypoport SE: Doubling of EBIT in the first nine months of 2025 and adjustment of the revenue and gross profit forecast
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EQS-Ad-hoc: Hypoport SE / Key word(s): Quarter Results/Change in Forecast Inside information pursuant to article 17 of the Market Abuse Regulation (MAR) Hypoport SE: Doubling of EBIT in the first nine months of 2025 and adjustment of the revenue and gross profit forecast
Berlin, October 27, 2025: In today's board meeting, the preliminary business figures of the Hypoport Group for Q3 2025 were evaluated.
Based on this, the Hypoport board expects the following results for Q3/25:
• Revenue: +11% to approx. €154 million (Q3/24 adjusted*: €139.1 million)
• Gross profit: +19% to approx. €67 million (Q3/24 adjusted*: €56.4 million)
• EBIT: +120% to approx. €7.6 million (Q3/24 adjusted*: €3.4 million)
The main driver behind the Group's increase in revenue and gross profit, as well as the doubling of EBIT, is the strong business performance in the private mortgage business within the Real Estate & Mortgage Platforms segment.
The following preliminary figures have been calculated for the Q1-Q3 2025 results:
• Revenue: +12% to approx. €459 million (Q1-Q3 2024 adjusted*: €409.6 million)
• Gross profit: +16% to approx. €197 million (Q1-Q3 2024 adjusted*: €170.5 million)
• EBIT: +101% to approx. €23.6 million (Q1-Q3 2024 adjusted*: €11.7 million)
Due to the increasingly weaker performance throughout the year of Starpool Finanz GmbH, a joint venture with Deutsche Bank, the Executive Board has decided to adjust the 2025 annual forecast as follows: For the full year 2025, Hypoport now expects revenue of at least €600 million (previously €640 million) and gross profit of at least €260 million (previously €270 million). The Executive Board maintains its EBIT forecast unchanged, between €30 million and €36 million.
Hypoport will publish its final Q3/25 results as planned on Monday, 10 November 2025.
* Due to the reclassification of revenues from Starpool a joint venture in the Real Estate & Mortgage Platforms segment (see notes to the consolidated financial statements 2024, page 76 ff.) from a net to a gross presentation, as well as a corrected revenue allocation, an adjustment of the previous year's figures was made.
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
27-Oct-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: | SDAX |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2219340 |
| End of Announcement | EQS News Service |
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2219340 27-Oct-2025 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | ||
| Sales1 | 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-Margin3 | 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-Margin5 | 9,91 | 9,35 | 10,68 | 5,42 | 3,70 | 3,19 | 5,25 | |
| Net Profit (Loss)1 | 24,40 | 27,86 | 30,58 | 18,67 | 20,49 | 13,11 | 22,80 | |
| Net-Margin6 | 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 | |
| Earnings per share8 | 3,90 | 4,33 | 4,79 | 2,96 | 3,02 | 1,85 | 3,32 | |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: Rödl & Partner
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| INVESTOR-INFORMATION | ||||||
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| Hypoport | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 549336 | DE0005493365 | SE | 922,24 Mio € | 29.10.2007 | - | 9F4MG9J9+4H |
| PE 2026e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 35,32 | 37,33 | 0,95 | 39,40 | 2,60 | 22,94 | 1,64 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 0,00 | 0,00 | 0,00 | 0,00% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 03.06.2025 | 11.05.2026 | 10.08.2026 | 10.11.2025 | 30.03.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| +1,02% | -20,43% | -20,17% | -29,63% | +780,00% |
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