13.03.2017 Hypoport AG  DE0005493365

DGAP-News: Sustained, all-round growth for Hypoport


 
DGAP-News: Hypoport AG / Key word(s): Preliminary Results Sustained, all-round growth for Hypoport 13.03.2017 / 07:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Press release Preliminary financial results for 2016 Sustained, all-round growth for Hypoport Berlin, 13 March 2017: Technology-based financial service provider Hypoport once again reported the most successful financial year in its history with its results for 2016. Consolidated revenue rose by 13 per cent to EUR156.6 million (2015: EUR139.0 million). Earnings before interest and tax (EBIT) rose at an even faster rate, climbing by 21 per cent to EUR23.2 million (2015: EUR19.3 million). Moreover, earnings per share increased by 15 per cent to EUR3.00 (2015: EUR2.61). "Our preliminary financial results for 2016 show that, on the basis of our business models in the mortgage finance market, we again generated strong growth. This is an excellent achievement because the implementation of the Mortgage Credit Directive and the absence of stimulus from interest rates significantly subdued the market in the first nine months of the year," commented Ronald Slabke, Chief Executive Officer of Hypoport AG, on the Group's performance. He attributes the Company's sustained success to the superiority of its business models and technologies as well as a corporate culture that is focused on allowing talent to flourish. The Financial Service Providers business unit generated double-digit growth in all the relevant key figures. It considerably increased its share of both the mortgage finance market, which contracted slightly, and the personal loans market. By acquiring the new subsidiaries, NKK Programm Service AG and HypService GmbH, the foundations were laid for expansion in the insurance and property valuation markets. Revenue rose by 22 per cent to EUR53.6 million (2015: EUR44.0 million). EBIT climbed by 29 per cent to EUR13.0 million (2015: EUR10.1 million). This strong growth was achieved despite increased costs as a result of stepping up key account management, particularly for regional banks, and software development. The Private Clients business unit also widened its share of the mortgage finance and personal loans markets. Numerous awards bestowed on Dr. Klein by consumer magazines pushed up demand and demonstrate the superiority of the non-captive advisory model. Overall, the business unit's revenue growth was just into double figures, with revenue advancing to EUR86.1 million (2015: EUR78.6 million). EBIT grew at an even faster rate, rising by 21 per cent to EUR9.0 million (2015: EUR7.4 million). Positive trends in the sale of insurance and other banking products contributed to the improvement in earnings. The Institutional Clients business unit also delivered a strong performance in the face of sluggish interest rates. The small rise in revenue, which went up by 7 per cent to EUR18.6 million (2015: EUR17.3 million), was achieved despite the housing industry remaining muted for much of 2016. Higher capital expenditure on existing and new business models resulted in EBIT of EUR6.3 million (2015: EUR6.6 million). Moreover, Hypoport introduced some highly promising new business models and, having focused on organic growth for many years, integrated new subsidiaries into the Group. "We are taking a careful approach to supplementing our rapid organic growth by acquiring companies whose success will benefit the Hypoport Group. These new activities are still 'tender seedlings' - from the perspective of the Group as a whole in 2016. I am confident that, by leveraging synergies between existing and new subsidiaries, we will enable them to make an additional and substantial contribution to the growth of the Hypoport Group in the near future," said Ronald Slabke. "We again expect our Group's revenue and earnings growth to be just into double figures in 2017," he added with regard to this year. Information on Hypoport AG The Hypoport Group is a technology-based financial service provider. The business model is based on its three mutually supporting business units: Private Clients, Financial Service Providers, and Institutional Clients. All three units are engaged in the distribution of financial services, facilitated or supported by finance-technology ('fintech'). As a wholly-owned subsidiary of Hypoport, Europace AG develops and operates the web-based EUROPACE financial marketplace, which is Germany's largest platform for mortgages, building finance products and personal loans. A fully integrated system links about 400 partners - banks, insurers and financial product distributors. Several thousand users execute some 35.000 transactions worth a total of up to EUR4 billion on EUROPACE every month. The Hypoport subsidiary Dr. Klein & Co. AG is an independent online distributor of financial products. This firm's specialists provide private clients with a full range of advisory services around mortgage finance, insurance and retirement planning. DR. KLEIN Firmenkunden AG has been a major financial service partner to housing companies and commercial property investors since 1954. Hypoport AG is headquartered in Berlin, employs about 800 people and is listed in the Prime Standard of the Frankfurt Stock Exchange. At the end of 2015 Hypoport was admitted to the SDAX. Contact Hypoport AG Michaela Reimann Head of Investor Relations & Public Affairs Tel.: +49 (0) 30 / 42086 - 1936 Mobil: +49 (0) 151 / 5804 - 1936 Email: [email protected] www.hypoport.de Key data on Hypoport's shares ISIN DE 0005493365 WKN 549336 Stock exchanges symbol HYQ --------------------------------------------------------------------------- 13.03.2017 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Archive at www.dgap.de --------------------------------------------------------------------------- Language: English Company: Hypoport AG Klosterstraße 71 10179 Berlin Germany Phone: +49/30 42086-0 Fax: +49/30 42086-1999 E-mail: [email protected] Internet: www.hypoport.de ISIN: DE0005493365 WKN: 549336 Indices: SDAX Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Stuttgart, Tradegate Exchange End of News DGAP News Service --------------------------------------------------------------------------- 553219 13.03.2017


Die wichtigsten Finanzdaten auf einen Blick
  2017 2018 2019 2020 2021 2022 2023e
Umsatzerlöse1 194,76 265,96 333,24 387,73 446,35 455,45 359,18
EBITDA1,2 30,12 39,09 52,22 63,85 77,10 57,71 51,18
EBITDA-Marge3 15,47 14,70 15,67 16,47 17,27 12,67
EBIT1,4 23,32 29,33 33,01 36,24 47,68 24,68 13,30
EBIT-Marge5 11,97 11,03 9,91 9,35 10,68 5,42 3,70
Jahresüberschuss1 18,43 22,47 24,40 27,86 30,58 18,67 20,49
Netto-Marge6 9,46 8,45 7,32 7,19 6,85 4,10 5,71
Cashflow1,7 8,26 39,83 46,23 46,56 64,35 38,56 36,81
Ergebnis je Aktie8 3,10 3,66 3,90 4,33 4,79 2,96 3,02
Dividende8 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2023 - Kostenfrei herunterladen.  
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: BDO

INVESTOR-INFORMATIONEN
©boersengefluester.de
Hypoport
WKN Kurs in € Einschätzung Börsenwert in Mio. €
549336 235,800 - 1.620,46
KGV 2025e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
87,33 35,41 2,47 71,33
KBV KCV KUV EV/EBITDA
4,79 44,02 4,50 32,30
Dividende '22 in € Dividende '23e in € Div.-Rendite '23e
in %
Hauptversammlung
0,00 0,00 0,00 02.06.2023
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
06.05.2024 12.08.2024 13.11.2023 25.03.2024
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
21,68% 44,18% 33,37% 98,99%
    
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FinTech , 549336 , HYQ , XETR:HYQ