Intershop Holding AG (ISN.SW)

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ISN.SW
Financials

123.6 (CHF) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	172.476	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
Cost of Revenue Numbers are in millions	64.847	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
Gross Profit Numbers are in millions	107.629	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
Gross Profit Ratio Numbers are in millions	0.624	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-14.453	-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
Operating Expenses Numbers are in millions	14.453	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	0.54	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
Total Other Income Expenses Net Numbers are in millions	6.052	-7.619	24.484	4.517	6.802	3.865	-7.47	-10.015	-10.668	-12.723	-11.358	-13.474	-16.987	-16.902	-17.629	-17.507	-17.834	-0.851	-0.39	-0.102
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	0.575	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	0.478	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
EPS Numbers are in millions	44.76	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
EPS Diluted Numbers are in millions	44.76	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
EBITDA Numbers are in millions	93.303	193.363	162.942	94.394	72.403	3.865	-7.47	-10.015	-10.668	-12.723	-11.358	84.742	86.127	90.909	83.623	89.672	70.042	54.185	49.896	51.627
EBITDA Ratio Numbers are in millions	0.541	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

Intershop Holding AG

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SIX:ISN.SW