Income Statement (TTM)
Hypoport SE Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 388 | 395 | 411 | 428 | 446 | 475 | 496 | 489 | 455 | 413 | 372 | 355 | 494 | 534 | 585 | 611 | 561 | 586 | 595 |
| Change (%) | 3.56 | 1.87 | 4.15 | 4.10 | 4.23 | 6.38 | 4.42 | -1.47 | -6.77 | -9.36 | -9.90 | -4.54 | 39.09 | 8.07 | 9.69 | 4.40 | -8.26 | 4.58 | 1.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 154 | 156 | 160 | 166 | 169 | 173 | 185 | 190 | 183 | 170 | 148 | 131 | 125 | 262 | 296 | 341 | 361 | 297 | 314 | 316 |
| Change (%) | 1.54 | 2.17 | 3.67 | 2.08 | 2.44 | 6.57 | 2.78 | -3.44 | -6.95 | -12.98 | -11.84 | -4.64 | 109.76 | 13.34 | 15.05 | 5.97 | -17.88 | 5.75 | 0.57 | |
| % of Revenue | 41.14 | 40.34 | 40.46 | 40.27 | 39.49 | 38.81 | 38.88 | 38.27 | 37.50 | 37.43 | 35.94 | 35.16 | 35.12 | 52.97 | 55.55 | 58.27 | 59.15 | 52.94 | 53.54 | 53.05 |
| Gross Operating Profit | 220 | 231 | 235 | 246 | 259 | 273 | 290 | 306 | 305 | 285 | 264 | 241 | 230 | 232 | 237 | 244 | 250 | 264 | 272 | 279 |
| Change (%) | 4.96 | 1.67 | 4.47 | 5.46 | 5.40 | 6.26 | 5.46 | -0.24 | -6.66 | -7.20 | -8.81 | -4.48 | 0.84 | 2.13 | 2.98 | 2.19 | 5.68 | 3.26 | 2.57 | |
| % of Revenue | 58.86 | 59.66 | 59.54 | 59.73 | 60.51 | 61.19 | 61.12 | 61.73 | 62.50 | 62.57 | 64.06 | 64.84 | 64.88 | 47.03 | 44.45 | 41.73 | 40.85 | 47.06 | 46.46 | 46.95 |
| SG&A | 126 | 134 | 139 | 144 | 150 | 158 | 165 | 172 | 177 | 180 | 177 | 171 | 166 | 163 | 164 | 167 | 169 | 175 | 178 | 181 |
| Change (%) | 6.67 | 3.72 | 3.64 | 4.26 | 5.57 | 4.34 | 4.11 | 3.07 | 1.35 | -1.69 | -2.98 | -3.33 | -1.91 | 1.11 | 1.67 | 1.20 | 3.20 | 2.00 | 1.67 | |
| % of Revenue | 33.52 | 34.53 | 35.16 | 34.98 | 35.04 | 35.49 | 34.81 | 34.70 | 36.30 | 39.46 | 42.81 | 46.09 | 46.68 | 32.92 | 30.80 | 28.55 | 27.67 | 31.13 | 30.36 | 30.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 343 | 358 | 371 | 377 | 390 | 398 | 422 | 439 | 443 | 439 | 413 | 388 | 373 | 499 | 535 | 582 | 603 | 544 | 566 | 570 |
| Change (%) | 4.63 | 3.39 | 1.84 | 3.22 | 2.30 | 5.88 | 4.13 | 0.77 | -0.74 | -6.12 | -6.04 | -3.81 | 33.86 | 7.28 | 8.72 | 3.62 | -9.73 | 3.97 | 0.70 | |
| % of Revenue | 91.49 | 92.43 | 93.81 | 91.74 | 90.96 | 89.27 | 88.85 | 88.60 | 90.62 | 96.48 | 99.93 | 104.21 | 105.00 | 101.05 | 100.32 | 99.43 | 98.69 | 97.11 | 96.55 | 95.78 |
| Operating Income | 32 | 29 | 24 | 34 | 39 | 48 | 53 | 56 | 46 | 16 | 0 | -16 | -18 | -5 | -2 | 3 | 8 | 16 | 20 | 25 |
| Change (%) | -7.95 | -16.75 | 39.13 | 13.87 | 23.73 | 10.55 | 6.71 | -18.86 | -65.03 | -98.20 | -5,514.19 | 13.46 | -70.74 | -67.08 | -293.86 | 140.69 | 103.07 | 24.92 | 23.97 | |
| % of Revenue | 8.51 | 7.57 | 6.19 | 8.26 | 9.04 | 10.73 | 11.15 | 11.40 | 9.38 | 3.52 | 0.07 | -4.21 | -5.00 | -1.05 | -0.32 | 0.57 | 1.31 | 2.89 | 3.45 | 4.22 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -1.84 | 9.99 | -9.08 | 13.97 | 3.44 | 0.08 | -2.88 | -5.52 | -1.77 | -4.65 | 1.62 | -2.37 | -0.75 | 6.50 | 24.76 | 1.29 | -10.67 | 4.75 | 2.38 | |
| % of Revenue | -0.83 | -0.78 | -0.84 | -0.74 | -0.81 | -0.80 | -0.75 | -0.70 | -0.67 | -0.71 | -0.75 | -0.84 | -0.86 | -0.61 | -0.60 | -0.69 | -0.67 | -0.65 | -0.65 | -0.66 |
| Net Income | 23 | 27 | 29 | 32 | 35 | 30 | 33 | 36 | 29 | 19 | 7 | -6 | -9 | 20 | 23 | 28 | 31 | 12 | 15 | 17 |
| Change (%) | 17.61 | 5.59 | 9.42 | 10.56 | -13.40 | 9.99 | 9.68 | -19.00 | -36.60 | -64.36 | -193.38 | 44.71 | -327.54 | 12.90 | 21.79 | 9.95 | -59.92 | 18.94 | 16.24 | |
| % of Revenue | 6.19 | 7.03 | 7.29 | 7.66 | 8.13 | 6.76 | 6.99 | 7.34 | 6.03 | 4.10 | 1.61 | -1.67 | -2.53 | 4.15 | 4.33 | 4.81 | 5.06 | 2.21 | 2.52 | 2.88 |
Source: Capital IQ
