INTERSHOP Communications Aktiengesellschaft
FSX:ISHA.DE
1.99 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 10.708 | 9.562 | 9.474 | 9.344 | 9.246 | 10.526 | 8.871 | 9.244 | 9.038 | 9.308 | 9.213 | 9.414 | 8.295 | 9.465 | 8.821 | 9.347 | 7.799 | 8.016 | 8.443 | 8.266 | 8.134 | 7.897 | 7.323 | 7.278 | 7.908 | 7.871 | 8.142 | 9.433 | 8.418 | 8.814 | 9.142 | 9.536 | 8.314 | 9.072 | 7.266 | 10.021 | 11.713 | 11.034 | 9.953 | 11.318 | 11.08 | 11.762 | 12.015 | 15.012 | 13.167 | 13.177 | 12.199 | 13.105 | 12.22 | 13.116 | 13.325 | 13.593 | 12.545 | 11.621 | 11.397 | 10.568 | 10.521 | 8.91 | 9.373 | 11.177 | 7.003 | 6.754 | 8.012 |
Kosten van de omzet
| 5.261 | 5.338 | 5.255 | 5.686 | 5.506 | 5.727 | 5.264 | 5.772 | 5.369 | 5.246 | 4.703 | 4.518 | 4.427 | 4.865 | 4.783 | 4.63 | 4.259 | 4.384 | 4.67 | 4.912 | 5.414 | 5.322 | 4.908 | 5.047 | 4.841 | 4.73 | 4.66 | 4.782 | 4.445 | 4.321 | 4.689 | 4.705 | 4.911 | 4.749 | 4.087 | 5.222 | 6.224 | 6.084 | 6.086 | 6.308 | 6.999 | 8.013 | 8.142 | 8.041 | 8.633 | 9.278 | 8.755 | 9.199 | 8.399 | 8.183 | 8.62 | 7.793 | 7.227 | 7.064 | 7.106 | 6.435 | 6.258 | 5.212 | 4.619 | 5.061 | 4.199 | 3.669 | 0.004 |
Brutowinst
| 5.447 | 4.224 | 4.219 | 3.658 | 3.74 | 4.799 | 3.607 | 3.472 | 3.669 | 4.062 | 4.51 | 4.896 | 3.868 | 4.6 | 4.038 | 4.717 | 3.54 | 3.632 | 3.773 | 3.354 | 2.72 | 2.575 | 2.415 | 2.231 | 3.067 | 3.141 | 3.482 | 4.651 | 3.973 | 4.493 | 4.453 | 4.831 | 3.403 | 4.323 | 3.179 | 4.799 | 5.489 | 4.95 | 3.867 | 5.01 | 4.081 | 3.749 | 3.873 | 6.971 | 4.534 | 3.899 | 3.444 | 3.906 | 3.821 | 4.933 | 4.705 | 5.8 | 5.318 | 4.557 | 4.291 | 4.133 | 4.263 | 3.698 | 4.754 | 6.116 | 2.804 | 3.085 | 8.008 |
Brutowinstmarge
| 0.509 | 0.442 | 0.445 | 0.391 | 0.404 | 0.456 | 0.407 | 0.376 | 0.406 | 0.436 | 0.49 | 0.52 | 0.466 | 0.486 | 0.458 | 0.505 | 0.454 | 0.453 | 0.447 | 0.406 | 0.334 | 0.326 | 0.33 | 0.307 | 0.388 | 0.399 | 0.428 | 0.493 | 0.472 | 0.51 | 0.487 | 0.507 | 0.409 | 0.477 | 0.438 | 0.479 | 0.469 | 0.449 | 0.389 | 0.443 | 0.368 | 0.319 | 0.322 | 0.464 | 0.344 | 0.296 | 0.282 | 0.298 | 0.313 | 0.376 | 0.353 | 0.427 | 0.424 | 0.392 | 0.377 | 0.391 | 0.405 | 0.415 | 0.507 | 0.547 | 0.4 | 0.457 | 1 |
Onderzoek- en ontwikkelingskosten
| 1.593 | 1.496 | 1.652 | 1.729 | 1.699 | 1.711 | 1.794 | 1.6 | 1.62 | 1.753 | 1.88 | 1.712 | 1.255 | 1.456 | 1.236 | 1.121 | 0.839 | 0.809 | 1.009 | 1.042 | 1.036 | 1.222 | 1.257 | 1.155 | 1.08 | 1.273 | 1.155 | 1.197 | 1.183 | 1.379 | 1.308 | 1.459 | 1.318 | 1.476 | 1.67 | 1.507 | 1.363 | 1.532 | 1.399 | 1.219 | 1.238 | 1.431 | 1.225 | 0.829 | 0.692 | 0.846 | 1.096 | 0.819 | 1.248 | 1.349 | 1.126 | 2.289 | 1.782 | 1.357 | 0.961 | 0.293 | 1.188 | 1.223 | 0.001 | 1.396 | 1.034 | 0.896 | 0.949 |
Algemene en administratieve kosten
| 0.809 | 0.836 | 0.778 | 0.797 | 0.796 | 0.829 | 0.818 | 0.865 | 0.826 | 0.833 | 0.822 | 0.818 | 0.872 | 0.853 | 0.739 | 0.881 | 0.688 | 0.779 | 0.766 | 0.862 | 0.789 | 0.841 | 0.88 | 0.836 | 0.847 | 0.927 | 0.916 | 1.069 | 0.845 | 0.943 | 0.885 | 0.98 | 1.013 | 0.946 | 0.966 | 1.181 | 1.245 | 1.231 | 1.305 | 1.208 | 1.456 | 1.558 | 1.476 | 1.64 | 1.469 | 1.3 | 1.405 | 1.311 | 1.301 | 1.341 | 1.945 | 1.062 | 1.467 | 1.336 | 1.387 | 0.778 | 1.22 | 1.262 | 1.393 | 0.898 | 0.858 | 1.13 | 1.009 |
Verkoop- en marketingkosten
| 1.966 | 1.999 | 1.934 | 2.24 | 2.009 | 2.202 | 1.941 | 2.233 | 1.853 | 2.092 | 1.946 | 2.104 | 1.71 | 2.101 | 1.783 | 2.222 | 1.906 | 1.832 | 1.747 | 2.282 | 1.91 | 2.134 | 2.434 | 2.442 | 2.855 | 2.217 | 2.113 | 2.167 | 1.936 | 2.1 | 2.102 | 1.875 | 1.833 | 1.858 | 1.811 | 2.088 | 2.139 | 2.446 | 1.831 | 2.447 | 3.034 | 3.326 | 3.065 | 3.406 | 2.794 | 2.987 | 2.759 | 2.383 | 1.858 | 2.207 | 1.935 | 2.13 | 1.457 | 1.534 | 1.542 | 1.382 | 0.996 | 0.949 | 0.948 | 1.306 | 1.088 | 0.998 | 1.068 |
Verkoop-, algemene en administratieve kosten
| 2.775 | 2.835 | 2.712 | 3.037 | 2.805 | 3.031 | 2.759 | 3.098 | 2.679 | 2.925 | 2.768 | 2.922 | 2.582 | 2.954 | 2.522 | 3.103 | 2.594 | 2.611 | 2.513 | 3.144 | 2.699 | 2.975 | 3.314 | 3.278 | 3.702 | 3.144 | 3.029 | 3.236 | 2.781 | 3.043 | 2.987 | 2.855 | 2.846 | 2.804 | 2.777 | 3.269 | 3.384 | 3.677 | 3.136 | 3.655 | 4.49 | 4.884 | 4.541 | 5.046 | 4.263 | 4.287 | 4.164 | 3.694 | 3.159 | 3.548 | 3.88 | 3.192 | 2.924 | 2.87 | 2.929 | 2.16 | 2.216 | 2.211 | 2.341 | 2.204 | 1.946 | 2.128 | 2.077 |
Overige kosten
| 0.068 | 0.34 | 0 | 0 | 0 | 0 | -0.09 | 0.717 | -0.07 | -0.06 | -0.169 | 0.153 | -0.127 | -0.449 | -0.073 | 0.04 | 0.006 | 0.011 | -0.042 | 0.065 | -0.124 | -0.004 | -0.01 | -0.075 | -0.003 | -0.014 | 0.037 | -0.148 | -0.009 | 0.064 | -0.032 | -0.24 | -0.032 | -0.029 | 0.122 | 0.08 | 0.161 | -0.148 | -0.244 | 1.281 | -1.164 | -0.019 | -0.15 | 0.584 | -0.035 | -0.092 | 0.05 | 0.676 | -0.302 | -0.461 | -0.141 | -0.77 | -0.16 | -0.117 | 0.082 | 0.576 | 0.137 | -0.065 | -0.111 | -0.112 | 0.758 | -0.147 | -0.218 |
Bedrijfskosten
| 4.436 | 4.331 | 4.364 | 4.766 | 4.418 | 4.758 | 4.463 | 5.415 | 4.229 | 4.618 | 4.479 | 4.932 | 3.71 | 3.961 | 3.685 | 4.311 | 3.439 | 3.431 | 3.48 | 4.251 | 3.611 | 4.193 | 4.561 | 4.358 | 4.779 | 4.403 | 4.221 | 4.285 | 3.955 | 4.486 | 4.263 | 4.074 | 4.132 | 4.251 | 4.569 | 4.856 | 4.908 | 5.061 | 4.291 | 6.155 | 4.564 | 6.296 | 5.616 | 6.459 | 4.92 | 5.041 | 5.223 | 5.189 | 4.105 | 4.436 | 4.865 | 4.711 | 4.546 | 4.11 | 3.972 | 3.029 | 3.541 | 3.369 | 2.231 | 3.488 | 3.738 | 2.877 | 2.808 |
Bedrijfsresultaat
| 1.011 | -0.107 | -0.145 | -1.108 | -0.678 | 0.041 | -0.856 | -1.943 | -0.559 | -0.556 | 0.031 | 0.16 | 0.158 | 0.639 | 0.353 | 0.449 | 0.101 | 0.201 | 0.293 | -1.835 | -0.891 | -1.618 | -2.146 | -2.202 | -1.712 | -1.262 | -0.739 | 0.198 | 0.018 | 0.007 | 0.19 | -0.335 | -0.729 | 0.072 | -1.39 | 0.122 | 0.581 | -0.111 | -0.424 | -1.502 | -0.483 | -2.547 | -1.743 | 0.029 | -0.386 | -1.142 | -1.729 | -0.647 | -0.284 | 0.497 | -0.16 | 1.089 | 0.772 | 0.447 | 0.319 | 1.104 | 0.722 | 0.329 | 0.091 | 2.628 | -0.934 | 0.208 | 0.098 |
Bedrijfsresultaat ratio
| 0.094 | -0.011 | -0.015 | -0.119 | -0.073 | 0.004 | -0.096 | -0.21 | -0.062 | -0.06 | 0.003 | 0.017 | 0.019 | 0.068 | 0.04 | 0.048 | 0.013 | 0.025 | 0.035 | -0.222 | -0.11 | -0.205 | -0.293 | -0.303 | -0.216 | -0.16 | -0.091 | 0.021 | 0.002 | 0.001 | 0.021 | -0.035 | -0.088 | 0.008 | -0.191 | 0.012 | 0.05 | -0.01 | -0.043 | -0.133 | -0.044 | -0.217 | -0.145 | 0.002 | -0.029 | -0.087 | -0.142 | -0.049 | -0.023 | 0.038 | -0.012 | 0.08 | 0.062 | 0.038 | 0.028 | 0.104 | 0.069 | 0.037 | 0.01 | 0.235 | -0.133 | 0.031 | 0.012 |
Totaal overige inkomsten en kosten netto
| -0.094 | -0.425 | 0.058 | -0.035 | -0.102 | -0.133 | -0.14 | -0.08 | -0.101 | -0.093 | -0.089 | -0.093 | -0.088 | -0.1 | -0.101 | -0.061 | -0.039 | -0.019 | -0.027 | -0.965 | -0.035 | -0.026 | -0.032 | -0.103 | -0.036 | -0.042 | -0.04 | -0.352 | -0.04 | -0.054 | -0.054 | -1.142 | -0.054 | -0.077 | -0.078 | 0.077 | -0.046 | -0.003 | 0.002 | -0.376 | 0.009 | 0.01 | 0.006 | -0.476 | 0.002 | 0.007 | 0.055 | 0.661 | 0.008 | 0.039 | 0.012 | 0.038 | 0.018 | 0.027 | 0.007 | 0.012 | -0.001 | 0.005 | -2.438 | 0.007 | 0.015 | 0.1 | -5.089 |
Inkomen voor belasting
| 0.917 | -0.532 | -0.087 | -1.143 | -0.78 | -0.092 | -0.996 | -2.023 | -0.66 | -0.649 | -0.058 | 0.067 | 0.07 | 0.539 | 0.252 | 0.392 | 0.062 | 0.182 | 0.266 | -1.862 | -0.926 | -1.644 | -2.178 | -2.23 | -1.748 | -1.304 | -0.779 | 0.014 | -0.022 | -0.047 | 0.136 | -0.385 | -0.783 | -0.005 | -1.468 | 0.02 | 0.535 | -0.114 | -0.422 | -1.521 | -0.474 | -2.537 | -1.737 | 0.036 | -0.384 | -1.135 | -1.724 | -0.622 | -0.276 | 0.536 | -0.148 | 1.127 | 0.79 | 0.474 | 0.326 | 1.116 | 0.721 | 0.334 | 0.085 | 2.635 | -0.919 | 0.308 | 0.111 |
Inkomen voor belasting ratio
| 0.086 | -0.056 | -0.009 | -0.122 | -0.084 | -0.009 | -0.112 | -0.219 | -0.073 | -0.07 | -0.006 | 0.007 | 0.008 | 0.057 | 0.029 | 0.042 | 0.008 | 0.023 | 0.032 | -0.225 | -0.114 | -0.208 | -0.297 | -0.306 | -0.221 | -0.166 | -0.096 | 0.001 | -0.003 | -0.005 | 0.015 | -0.04 | -0.094 | -0.001 | -0.202 | 0.002 | 0.046 | -0.01 | -0.042 | -0.134 | -0.043 | -0.216 | -0.145 | 0.002 | -0.029 | -0.086 | -0.141 | -0.047 | -0.023 | 0.041 | -0.011 | 0.083 | 0.063 | 0.041 | 0.029 | 0.106 | 0.069 | 0.037 | 0.009 | 0.236 | -0.131 | 0.046 | 0.014 |
Belastingkosten
| 0.013 | 0.013 | 0.019 | -0.002 | 0.014 | 0.013 | 0.046 | 0.035 | 0.022 | 0.036 | 0.074 | 0.021 | 0.032 | 0.017 | 0.048 | 0.001 | 0.018 | 0.058 | 0.032 | 0.063 | 0.018 | 0.049 | 0.02 | 0.594 | 0.019 | 0.033 | 0.035 | 0.662 | 0.022 | 0.02 | 0.041 | 0.234 | 0.036 | 0.058 | 0.019 | -0.121 | 0.052 | 0.031 | 0.052 | 0.046 | 0.225 | 0.046 | 0.056 | 0.066 | 0.018 | 0.034 | 0.002 | -0.021 | -0.063 | 0.151 | 0.002 | -0.01 | -0.001 | -0.316 | 0.004 | 0.257 | 0.11 | 0.016 | 0.008 | 0.459 | -0.01 | -0.008 | -0.013 |
Nettowinst
| 0.904 | -0.545 | -0.106 | -1.141 | -0.794 | -0.105 | -1.042 | -2.058 | -0.682 | -0.685 | -0.132 | 0.046 | 0.038 | 0.522 | 0.204 | 0.391 | 0.044 | 0.124 | 0.234 | -1.925 | -0.944 | -1.693 | -2.198 | -2.824 | -1.767 | -1.337 | -0.814 | -0.648 | -0.044 | -0.067 | 0.095 | -0.619 | -0.819 | -0.063 | -1.487 | 0.141 | 0.483 | -0.145 | -0.474 | -1.567 | -0.699 | -2.583 | -1.793 | -0.03 | -0.402 | -1.169 | -1.726 | -0.601 | -0.213 | 0.385 | -0.15 | 1.137 | 0.791 | 0.79 | 0.322 | 0.859 | 0.611 | 0.318 | 0.077 | 2.326 | -0.909 | 0.316 | 0.124 |
Nettowinstmarge
| 0.084 | -0.057 | -0.011 | -0.122 | -0.086 | -0.01 | -0.117 | -0.223 | -0.075 | -0.074 | -0.014 | 0.005 | 0.005 | 0.055 | 0.023 | 0.042 | 0.006 | 0.015 | 0.028 | -0.233 | -0.116 | -0.214 | -0.3 | -0.388 | -0.223 | -0.17 | -0.1 | -0.069 | -0.005 | -0.008 | 0.01 | -0.065 | -0.099 | -0.007 | -0.205 | 0.014 | 0.041 | -0.013 | -0.048 | -0.138 | -0.063 | -0.22 | -0.149 | -0.002 | -0.031 | -0.089 | -0.141 | -0.046 | -0.017 | 0.029 | -0.011 | 0.084 | 0.063 | 0.068 | 0.028 | 0.081 | 0.058 | 0.036 | 0.008 | 0.208 | -0.13 | 0.047 | 0.015 |
WPA (Winst Per Aandeel)
| 0.06 | -0.037 | -0.007 | -0.078 | -0.054 | -0.007 | -0.072 | -0.14 | -0.05 | -0.044 | -0.01 | 0.003 | 0.003 | 0.04 | 0.01 | 0.028 | 0.003 | 0.01 | 0.02 | -0.14 | -0.07 | -0.13 | -0.16 | -0.2 | -0.45 | -0.35 | -0.23 | -0.046 | -0.001 | -0.002 | 0.003 | -0.044 | -0.025 | -0.002 | -0.046 | 0.01 | 0.02 | -0.005 | -0.015 | -0.11 | -0.068 | -0.25 | -0.17 | -0.002 | -0.039 | -0.11 | -0.17 | -0.042 | -0.007 | 0.01 | -0.005 | 0.08 | 0.029 | 0.029 | 0.01 | 0.061 | 0.02 | 0.01 | 0.003 | 0.15 | -0.031 | 0.011 | 0.005 |
Verwaterde WPA
| 0.06 | -0.037 | -0.007 | -0.078 | -0.054 | -0.007 | -0.072 | -0.14 | -0.05 | -0.044 | -0.01 | 0.003 | 0.003 | 0.04 | 0.01 | 0.028 | 0.003 | 0.01 | 0.02 | -0.14 | -0.07 | -0.13 | -0.16 | -0.2 | -0.45 | -0.35 | -0.23 | -0.046 | -0.001 | -0.002 | 0.003 | -0.044 | -0.025 | -0.002 | -0.046 | 0.01 | 0.02 | -0.005 | -0.015 | -0.11 | -0.068 | -0.25 | -0.17 | -0.002 | -0.039 | -0.11 | -0.17 | -0.042 | -0.007 | 0.01 | -0.005 | 0.08 | 0.029 | 0.029 | 0.01 | 0.061 | 0.019 | 0.01 | 0.003 | 0.15 | -0.03 | 0.011 | 0.005 |
EBITDA
| 1.866 | 0.683 | 0.632 | -0.265 | 0.188 | 0.909 | -0.004 | -0.926 | 0.272 | 0.277 | 0.8 | 0.902 | 0.907 | 1.507 | 1.107 | 1.28 | 0.921 | 1.082 | 1.186 | -0.852 | 0.935 | -0.944 | -1.468 | -1.55 | -1.15 | -0.781 | -0.211 | 0.745 | 0.688 | 0.612 | 0.794 | 0.33 | -0.077 | 0.653 | -0.773 | 0.782 | 1.34 | 0.661 | 0.711 | -0.369 | 0.502 | -1.54 | -0.685 | 0.986 | 0.57 | -0.185 | -0.858 | 0.209 | 0.387 | 1.18 | 0.064 | 2.042 | 1.141 | 0.794 | 0.628 | 2.248 | 1.301 | 0.898 | 0.661 | 3.191 | -0.501 | 0.725 | 0.488 |
EBITDA ratio
| 0.174 | 0.071 | 0.067 | -0.028 | 0.02 | 0.086 | -0 | -0.1 | 0.03 | 0.03 | 0.087 | 0.096 | 0.109 | 0.159 | 0.125 | 0.137 | 0.118 | 0.135 | 0.14 | -0.103 | 0.115 | -0.12 | -0.2 | -0.213 | -0.145 | -0.099 | -0.026 | 0.079 | 0.082 | 0.069 | 0.087 | 0.035 | -0.009 | 0.072 | -0.106 | 0.078 | 0.114 | 0.06 | 0.071 | -0.033 | 0.045 | -0.131 | -0.057 | 0.066 | 0.043 | -0.014 | -0.07 | 0.016 | 0.032 | 0.09 | 0.005 | 0.15 | 0.091 | 0.068 | 0.055 | 0.213 | 0.124 | 0.101 | 0.071 | 0.285 | -0.072 | 0.107 | 0.061 |