HiPay Group S.A.
ALHYP.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €74,295 | €65,483 | €58,930 | €53,944 |
| % Growth | 13.5% | 11.1% | 9.2% | – |
| Cost of Goods Sold | €57,008 | €47,861 | €30,138 | €29,934 |
| Gross Profit | €17,459 | €17,622 | €28,792 | €24,010 |
| % Margin | 23.5% | 26.9% | 48.9% | 44.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €13,560 | €8,781 | €10,329 | €5,619 |
| SG&A Expenses | €31,922 | €8,495 | €10,489 | €5,875 |
| Sales & Mktg Exp. | €172 | -€286 | €160 | €256 |
| Other Operating Expenses | -€17,186 | €4,957 | €24,638 | €21,592 |
| Operating Expenses | €14,736 | €13,452 | €35,127 | €27,467 |
| Operating Income | €7,067 | €4,170 | -€6,335 | -€936 |
| % Margin | 9.5% | 6.4% | -10.8% | -1.7% |
| Other Income/Exp. Net | €0 | -€1,832 | -€1,228 | -€579 |
| Pre-Tax Income | €6,086 | €2,338 | -€7,563 | -€4,036 |
| Tax Expense | €252 | €173 | €218 | €312 |
| Net Income | €5,835 | €2,166 | -€7,781 | -€4,348 |
| % Margin | 7.9% | 3.3% | -13.2% | -8.1% |
| EPS | 1.17 | 0.43 | -1.57 | -0.88 |
| % Growth | 172.1% | 127.4% | -78.4% | – |
| EPS Diluted | 1.17 | 0.43 | -1.57 | -0.88 |
| Weighted Avg Shares Out | 4,994 | 4,961 | 4,961 | 4,961 |
| Weighted Avg Shares Out Dil | 4,994 | 4,961 | 4,961 | 4,961 |
| Supplemental Information | – | – | – | – |
| Interest Income | €495 | €334 | €176 | €448 |
| Interest Expense | €1,952 | €2,066 | €1,404 | €1,026 |
| Depreciation & Amortization | €4,563 | €4,959 | €4,576 | €3,478 |
| EBITDA | €24,208 | €9,364 | -€1,583 | €468 |
| % Margin | 32.6% | 14.3% | -2.7% | 0.9% |