Hypoport SE (HYQ): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 602.600 | 560.684 | 493.891 | 455.500 | 446.300 | 387.700 | 337.632 | 266.518 | 195.074 | 156.827 | 139.365 | 112.435 | 98.206 | 87.976 | 84.735 | 68.275 | 51.493 | 53.424 | 41.225 | 27.458 |
Herstellungskosten | 509.184 | 319.234 | 284.757 | 194.465 | 196.863 | 177.204 | 246.432 | 195.861 | 142.865 | 111.270 | 100.338 | 86.560 | 77.198 | 68.652 | 62.698 | - | - | - | - | - |
Bruttoergebnis | 93.427,999 | 241.450 | 209.134 | 261.035 | 249.437 | 210.496 | 91.200 | 70.657 | 52.209 | 45.557 | 39.027 | 25.875 | 21.008 | 19.324 | 22.037 | 68.275 | 51.493 | 53.424 | 41.225 | 27.458 |
▸ Brutto-Marge | 15,5% | 43,06% | 42,34% | 57,31% | 55,89% | 54,29% | 27,01% | 26,51% | 26,76% | 29,05% | 28% | 23,01% | 21,39% | 21,97% | 26,01% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | 63.774,999 | 229.347 | 198.629 | 236.929 | 201.692 | 174.565 | 57.188 | 42.339 | 29.731 | 22.211 | 19.837 | 18.403 | 17.918 | 15.904 | 16.122 | 61.849 | 50.273 | 48.455 | 35.061 | 22.838 |
Operativer Gewinn/Verlust | 29.653 | 12.103 | 10.505 | 24.106 | 47.745 | 35.931 | 34.012 | 28.318 | 22.478 | 23.346 | 19.190 | 7.472 | 3.090 | 3.420 | 5.915 | 6.426 | 1.220 | 4.969 | 6.164 | 4.620 |
▸ Operative Marge | 4,92% | 2,16% | 2,13% | 5,29% | 10,7% | 9,27% | 10,07% | 10,63% | 11,52% | 14,89% | 13,77% | 6,65% | 3,15% | 3,89% | 6,98% | 9,41% | 2,37% | 9,3% | 14,95% | 16,83% |
Zinsen (Netto) | -2.270 | -1.385 | -1.870 | -162 | -155 | -195 | -506 | -195 | -551 | -227 | -512 | -822 | -987 | -1.038 | -1.080 | - | - | - | - | - |
▸ Zinsausgaben | 4.000 | 3.643 | 3.030 | 3.227 | 3.577 | 3.034 | 2.074 | 1.354 | 878 | 628 | 512 | 822 | 987 | 1.038 | 1.080 | - | - | - | - | - |
▸ Zinseinnahmen | 1.730 | 2.258 | 1.160 | 3.065 | 3.422 | 2.839 | 1.568 | 1.159 | 327 | 401 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.389 | -5.199 | -4.353 | 2.334 | 3.336 | 2.339 | 2.067 | -8 | -1.062 | 284 | -436 | -600 | -970 | 44 | -1.183 | 1.603 | 956 | 859 | 741 | 644 |
Gewinn vor Steuern | 30.772 | 15.917 | 12.988 | 21.610 | 44.254 | 33.397 | 31.439 | 28.131 | 22.989 | 22.835 | 19.114 | 7.250 | 3.073 | 2.338 | 6.018 | 4.823 | 264 | 4.110 | 5.423 | 3.976 |
Steueraufwand | 4.737 | 2.805 | -8.176 | 2.941 | 13.677 | 5.536 | 7.040 | 5.665 | 4.564 | 4.761 | 3.237 | 1.323 | -102 | 394 | 1.551 | 1.561 | 549 | 993 | -1.016 | -105 |
Minderheitenanteil | 35 | 707 | 690 | -17 | 414 | 594 | 18 | - | 3 | 33 | 6 | 8 | 26 | 2.769 | 750 | - | 61 | 3.367 | 2.180 | - |
Nettogewinn/-verlust | 26.000 | 12.405 | 20.474 | 18.686 | 30.163 | 27.267 | 24.381 | 22.466 | 18.422 | 18.041 | 15.871 | 5.919 | 3.149 | -825 | 3.717 | 3.262 | -346 | -250 | 4.259 | 4.081 |
▸ Netto-Marge | 4,31% | 2,21% | 4,15% | 4,1% | 6,76% | 7,03% | 7,22% | 8,43% | 9,44% | 11,5% | 11,39% | 5,26% | 3,21% | -0,94% | 4,39% | 4,78% | -0,67% | -0,47% | 10,33% | 14,86% |
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