INTERSHOP Communications Aktiengesellschaft
FSX:ISHA.DE
1.99 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.987 | 36.803 | 35.995 | 33.605 | 31.62 | 31.199 | 35.807 | 34.188 | 42.721 | 46.175 | 53.555 | 51.766 | 49.156 | 38.25 | 31.777 | 32.611 | 0 | 0 | 13.91 | 17.568 | 23.159 | 45.097 |
| Cost of Revenue
| 22.371 | 21.09 | 18.593 | 17.943 | 20.556 | 19.278 | 18.237 | 18.452 | 23.616 | 29.462 | 34.707 | 34.401 | 29.19 | 22.524 | 16.866 | 21.206 | -14.879 | -10.837 | 12.853 | 8.918 | 12.045 | 19.102 |
| Gross Profit
| 15.616 | 15.713 | 17.402 | 15.662 | 11.064 | 11.921 | 17.57 | 15.736 | 19.105 | 16.713 | 18.848 | 17.365 | 19.966 | 15.726 | 14.911 | 11.405 | 14.879 | 10.837 | 1.057 | 8.65 | 11.114 | 25.995 |
| Gross Profit Ratio
| 0.411 | 0.427 | 0.483 | 0.466 | 0.35 | 0.382 | 0.491 | 0.46 | 0.447 | 0.362 | 0.352 | 0.335 | 0.406 | 0.411 | 0.469 | 0.35 | 0 | 0 | 0.076 | 0.492 | 0.48 | 0.576 |
| Reseach & Development Expenses
| 6.869 | 6.853 | 5.659 | 3.778 | 4.557 | 4.663 | 5.067 | 5.923 | 5.801 | 5.113 | 3.463 | 4.542 | 6.389 | 4.015 | 4.275 | 1.228 | -2.977 | -3.177 | 2.774 | 4.149 | 6.26 | 7.225 |
| General & Administrative Expenses
| 3.24 | 3.346 | 3.282 | 3.114 | 3.373 | 3.526 | 3.742 | 3.905 | 4.962 | 5.698 | 5.814 | 5.898 | 5.252 | 4.653 | 3.895 | 3.512 | 0 | 0 | 4.049 | 8.501 | 8.942 | 12.76 |
| Selling & Marketing Expenses
| 8.392 | 8.124 | 7.698 | 7.707 | 8.76 | 9.627 | 8.305 | 7.377 | 8.504 | 11.872 | 11.946 | 8.383 | 6.663 | 4.275 | 4.46 | 3.593 | -5.433 | -8.187 | 5.842 | 5.007 | 14.181 | 29.363 |
| SG&A
| 11.508 | 11.47 | 10.98 | 10.821 | 12.133 | 13.153 | 12.047 | 11.282 | 13.466 | 17.57 | 17.76 | 14.281 | 11.915 | 8.928 | 8.355 | 7.105 | -5.433 | -8.187 | 9.891 | 13.508 | 23.123 | 42.123 |
| Other Expenses
| -0.066 | 0.418 | -0.351 | 0.062 | -0.095 | -0.055 | -0.125 | -0.179 | -0.151 | 1.397 | 0.564 | -0.228 | -0.965 | 0.537 | 0.281 | 1.201 | 0 | 0 | -0.885 | 0.767 | 4.185 | 5.977 |
| Operating Expenses
| 18.443 | 18.741 | 16.288 | 14.661 | 16.595 | 17.761 | 16.989 | 17.026 | 19.116 | 24.08 | 21.787 | 18.595 | 17.339 | 13.48 | 12.911 | 9.534 | -8.41 | -11.364 | 11.78 | 17.657 | 33.568 | 55.325 |
| Operating Income
| -2.827 | -2.866 | 1.31 | 1.044 | -5.531 | -5.915 | 0.413 | -2.382 | 0.168 | -6.275 | -3.228 | -0.594 | 2.627 | 2.246 | 2 | 1.871 | -1.945 | -5.925 | -2.179 | -9.413 | -21.845 | -28.679 |
| Operating Income Ratio
| -0.074 | -0.078 | 0.036 | 0.031 | -0.175 | -0.19 | 0.012 | -0.07 | 0.004 | -0.136 | -0.06 | -0.011 | 0.053 | 0.059 | 0.063 | 0.057 | 0 | 0 | -0.157 | -0.536 | -0.943 | -0.636 |
| Total Other Income Expenses Net
| -0.184 | -0.524 | -0.382 | -0.142 | -1.099 | -0.221 | -0.5 | -1.351 | 0.03 | 1.098 | -0.268 | 0.72 | 0.09 | 0.01 | 0.135 | -0.117 | 0 | 0 | 7.356 | 0 | 0 | 0 |
| Income Before Tax
| -3.011 | -3.39 | 0.928 | 0.902 | -6.63 | -6.061 | 0.081 | -2.641 | 0.019 | -6.269 | -3.207 | -0.51 | 2.717 | 2.256 | 2.135 | 1.754 | 0 | 0 | -3.367 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.079 | -0.092 | 0.026 | 0.027 | -0.21 | -0.194 | 0.002 | -0.077 | 0 | -0.136 | -0.06 | -0.01 | 0.055 | 0.059 | 0.067 | 0.054 | 0 | 0 | -0.242 | 0 | 0 | 0 |
| Income Tax Expense
| 0.071 | 0.167 | 0.118 | 0.109 | 0.144 | 0.681 | 0.745 | 0.347 | 0.014 | 0.373 | 0.12 | 0.069 | -0.323 | 0.391 | 0.428 | 0.251 | 0 | 0 | 0.003 | 0.175 | -3.814 | -1.775 |
| Net Income
| -3.082 | -3.557 | 0.81 | 0.793 | -6.774 | -6.742 | -0.664 | -2.988 | 0.005 | -6.642 | -3.327 | -0.579 | 3.04 | 1.865 | 1.707 | 1.503 | 0 | 0 | -3.37 | -8.776 | -18.64 | -27.555 |
| Net Income Ratio
| -0.081 | -0.097 | 0.023 | 0.024 | -0.214 | -0.216 | -0.019 | -0.087 | 0 | -0.144 | -0.062 | -0.011 | 0.062 | 0.049 | 0.054 | 0.046 | 0 | 0 | -0.242 | -0.5 | -0.805 | -0.611 |
| EPS
| -0.21 | -0.25 | 0.057 | 0.056 | -0.5 | -1.76 | -0.021 | -0.092 | 0 | -0.64 | -0.32 | -0.019 | 0.098 | 0.059 | 0.068 | 0.059 | 0 | 0 | -0.34 | -0.55 | -2.63 | -4.31 |
| EPS Diluted
| -0.21 | -0.25 | 0.052 | 0.054 | -0.5 | -1.76 | -0.021 | -0.092 | 0 | -0.64 | -0.32 | -0.019 | 0.098 | 0.059 | 0.068 | 0.059 | 0 | 0 | -0.17 | -0.55 | -2.63 | -4.31 |
| EBITDA
| 0.577 | 0.422 | 4.422 | 4.378 | -1.486 | -3.695 | 2.834 | 1.104 | 3.495 | -3.109 | 0.513 | 1.325 | 4.605 | 5.108 | 3.903 | 2.618 | 24.239 | 22.809 | -2.164 | -8.145 | -19.273 | -20.215 |
| EBITDA Ratio
| 0.015 | 0.011 | 0.123 | 0.13 | -0.047 | -0.118 | 0.079 | 0.032 | 0.082 | -0.067 | 0.01 | 0.026 | 0.094 | 0.134 | 0.123 | 0.08 | 0 | 0 | -0.156 | -0.464 | -0.832 | -0.448 |