Intershop Holding AG
SIX:ISN.SW
120.6 (CHF) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 168.106 | 233.643 | 186.577 | 117.758 | 95.184 | 174.48 | 104.918 | 98.548 | 100.218 | 107.784 | 99.492 | 91.908 | 97.365 | 140.267 | 94.144 | 134.583 | 78.349 | 72.028 | 70.587 | 73.598 | 0 |
| Kosten van de omzet
| 64.72 | 26.88 | 9.557 | 9.857 | 9.194 | 11.224 | 10.055 | 18.531 | 18.456 | 9.345 | 9.541 | 9.551 | 12.025 | 46.901 | 12.37 | 39.196 | 11.322 | 12.463 | 13.315 | 13.099 | 0 |
| Brutowinst
| 103.386 | 206.763 | 177.02 | 107.901 | 85.99 | 163.256 | 94.863 | 80.017 | 81.762 | 98.439 | 89.951 | 82.357 | 85.34 | 93.366 | 81.774 | 95.387 | 67.027 | 59.565 | 57.272 | 60.499 | 0 |
| Brutowinstmarge
| 0.615 | 0.885 | 0.949 | 0.916 | 0.903 | 0.936 | 0.904 | 0.812 | 0.816 | 0.913 | 0.904 | 0.896 | 0.876 | 0.666 | 0.869 | 0.709 | 0.855 | 0.827 | 0.811 | 0.822 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.492 | 2.58 | 2.249 | 2.28 | 2.556 | 2.413 | 2.537 | 1.735 | 1.848 | 1.7 | 1.464 | 1.31 | 2.32 | 2.383 | 2.681 | 10.034 | 8.455 | 8.382 | 5.701 | 4.995 | 0 |
| Verkoop- en marketingkosten
| 0 | 11.303 | 11.746 | 11.149 | 10.914 | 11.441 | 10.08 | 9.258 | 9.121 | 9.561 | 8.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2.492 | 13.883 | 13.995 | 13.429 | 13.47 | 13.854 | 12.617 | 10.993 | 10.969 | 11.261 | 10.274 | 1.31 | 2.32 | 2.383 | 2.681 | 10.034 | 8.455 | 8.382 | 5.701 | 4.995 | 0 |
| Overige kosten
| 0 | -13.531 | -14.214 | -13.649 | -13.717 | -14.075 | -12.564 | -1.779 | -2.081 | 2.701 | 2.77 | 3.652 | -3.298 | 0.445 | -3.77 | -3.051 | -28.029 | -19.219 | -15.943 | -15.526 | 0 |
| Bedrijfskosten
| -1.787 | 13.531 | 14.214 | 13.649 | 13.717 | 7.76 | 17.188 | 17.993 | 17.624 | 18.968 | 16.864 | 6.583 | -0.978 | 2.828 | -1.089 | 6.983 | -19.574 | -10.837 | -10.242 | -10.531 | 0 |
| Bedrijfsresultaat
| 93.176 | 193.232 | 162.806 | 94.252 | 72.273 | 150.519 | 82.333 | 78.469 | 79.742 | 86.913 | 79.583 | 82.296 | 86.318 | 90.538 | 82.863 | 92.291 | 86.601 | 70.402 | 67.514 | 71.03 | 0 |
| Bedrijfsresultaat ratio
| 0.554 | 0.827 | 0.873 | 0.8 | 0.759 | 0.863 | 0.785 | 0.796 | 0.796 | 0.806 | 0.8 | 0.895 | 0.887 | 0.645 | 0.88 | 0.686 | 1.105 | 0.977 | 0.956 | 0.965 | 0 |
| Totaal overige inkomsten en kosten netto
| 6.052 | -7.619 | 24.484 | 4.517 | 6.802 | 3.865 | -7.47 | -10.015 | -10.668 | -12.723 | -11.358 | -13.567 | -16.987 | -16.902 | -17.629 | -17.507 | -17.834 | -17.491 | -18.415 | -20.585 | 0 |
| Inkomen voor belasting
| 99.228 | 185.613 | 187.29 | 98.769 | 79.075 | 154.384 | 74.863 | 68.454 | 69.074 | 74.19 | 68.225 | 68.822 | 69.331 | 73.636 | 65.234 | 74.784 | 68.767 | 52.911 | 48.882 | 50.445 | 0 |
| Inkomen voor belasting ratio
| 0.59 | 0.794 | 1.004 | 0.839 | 0.831 | 0.885 | 0.714 | 0.695 | 0.689 | 0.688 | 0.686 | 0.749 | 0.712 | 0.525 | 0.693 | 0.556 | 0.878 | 0.735 | 0.693 | 0.685 | 0 |
| Belastingkosten
| 16.724 | 40.143 | 43.053 | 20.413 | 8.067 | 34.784 | 11.356 | 8.93 | 12.883 | 12.424 | 10.785 | 12.703 | 14.355 | 16.011 | 14.682 | 15.875 | -15.63 | -8.939 | -7.456 | -10.228 | 0 |
| Nettowinst
| 82.504 | 145.47 | 144.237 | 78.356 | 71.008 | 119.6 | 63.507 | 59.524 | 56.191 | 61.766 | 57.44 | 56.119 | 54.976 | 57.625 | 50.552 | 58.909 | 53.137 | 50.582 | 50.639 | 42.026 | 0 |
| Nettowinstmarge
| 0.491 | 0.623 | 0.773 | 0.665 | 0.746 | 0.685 | 0.605 | 0.604 | 0.561 | 0.573 | 0.577 | 0.611 | 0.565 | 0.411 | 0.537 | 0.438 | 0.678 | 0.702 | 0.717 | 0.571 | 0 |
| WPA (Winst Per Aandeel)
| 8.95 | 78.18 | 75.92 | 41.67 | 37.33 | 59.84 | 31.76 | 29.77 | 28.11 | 30.52 | 27.36 | 26.61 | 26.19 | 27.45 | 24.07 | 28.05 | 25.3 | 24.09 | 24.09 | 20.01 | 0 |
| Verwaterde WPA
| 8.95 | 78.18 | 75.92 | 41.67 | 37.33 | 59.84 | 31.76 | 29.77 | 28.11 | 30.52 | 27.36 | 26.61 | 26.19 | 27.45 | 24.07 | 28.05 | 25.3 | 24.09 | 24.09 | 20.01 | 0 |
| EBITDA
| 93.303 | 193.363 | 162.942 | 94.394 | 72.403 | 138.236 | 67.153 | 58.885 | 65.314 | 68.407 | 64.507 | 59.921 | 61.681 | 91.351 | 55.638 | 71.643 | 55.861 | 41.03 | 50.037 | 51.627 | 0 |
| EBITDA ratio
| 0.555 | 0.828 | 0.873 | 0.802 | 0.761 | 0.022 | -0.071 | -0.102 | -0.106 | -0.118 | -0.114 | 0.922 | 0.885 | 0.648 | 0.888 | 0.666 | 0.894 | 0.752 | 0.707 | 0.701 | 0 |