Intershop Holding AG (ISN.SW)
CHF 126.8
(-0.47%)
CHF 126.8
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 168.1 Million | 233.64 Million | 186.57 Million | 117.75 Million | 95.18 Million | 174.48 Million |
| Cost of Revenue | 64.72 Million | 26.88 Million | 9.55 Million | 9.85 Million | 9.19 Million | 11.22 Million |
| Gross Profit | 103.38 Million | 206.76 Million | 177.02 Million | 107.9 Million | 85.99 Million | 163.25 Million |
| Operating Expenses | -1.78 Million | 13.53 Million | 14.21 Million | 13.64 Million | 13.71 Million | 7.75 Million |
| Selling, General and Administrative Expenses | 2.49 Million | 13.88 Million | 13.99 Million | 13.42 Million | 13.47 Million | 13.85 Million |
| Research and Development Expenses | - | 0.79 | 1.00 | 0.84 | 0.83 | - |
| Other Expenses | - | -13.53 Million | -14.21 Million | -13.64 Million | -13.71 Million | -14.07 Million |
| Cost and Expenses | 79.3 Million | 40.41 Million | 23.77 Million | 23.5 Million | 32.83 Million | 7.75 Million |
| Operating Income | 93.17 Million | 193.23 Million | 162.8 Million | 94.25 Million | 72.27 Million | 150.51 Million |
| Interest Expense | 6.16 Million | 6.11 Million | 7.96 Million | 8.93 Million | 9.92 Million | 12.45 Million |
| Income Tax Expense | 16.72 Million | 40.14 Million | 43.05 Million | 20.41 Million | 8.06 Million | 34.78 Million |
| Earnings before Tax | 99.22 Million | 185.61 Million | 187.29 Million | 98.76 Million | 79.07 Million | 154.38 Million |
| Net Income | 82.5 Million | 145.47 Million | 144.23 Million | 78.35 Million | 71 Million | 119.6 Million |
| Earnings Per Share Basic | 8.95 | 78.18 | 75.92 | 41.67 | 37.33 | 59.84 |
| Earnings Per Share Diluted | 8.95 | 78.18 | 75.92 | 41.67 | 37.33 | 59.84 |
| Weighted Average Shares Outstanding | 9.21 Million | 1.86 Million | 1.89 Million | 1.88 Million | 1.9 Million | 1.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.21 Million | 1.86 Million | 1.89 Million | 1.88 Million | 1.9 Million | 1.99 Million |
| Gross Margin | 0.62 | 0.88 | 0.95 | 0.92 | 0.90 | 0.94 |
| EBIT Margin | 0.56 | 0.83 | 0.87 | 0.80 | 0.76 | 0.02 |
| Profit Margin | 0.49 | 0.62 | 0.77 | 0.67 | 0.75 | 0.69 |
| EBITDA | 93.3 Million | 193.36 Million | 162.94 Million | 94.39 Million | 72.4 Million | 138.23 Million |
| Earnings Before Tax Margin | 0.55 | 0.83 | 0.87 | 0.80 | 0.76 | 0.86 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 42.73 Million | 51.46 Million | 172.47 Million | 121.01 Million | 233.64 Million | 174.59 Million |
| Cost of Revenue | 4.18 Million | 2.42 Million | 64.84 Million | 62.42 Million | 26.88 Million | 5.01 Million |
| Gross Profit | 38.54 Million | 49.03 Million | 107.62 Million | 58.59 Million | 206.76 Million | 169.57 Million |
| Operating Expenses | -7.11 Million | 12.32 Million | 14.45 Million | 54.54 Million | 13.53 Million | 49.3 Million |
| Selling, General and Administrative Expenses | - | 7.03 Million | - | 7.13 Million | - | 7.12 Million |
| Research and Development Expenses | - | 56 Thousand | - | 157 Thousand | - | 84 Thousand |
| Other Expenses | -7.11 Million | 0.69 | -14.45 Million | 0.53 | -13.53 Million | 0.80 |
| Cost and Expenses | 11.3 Million | 9.81 Million | 79.3 Million | 69.49 Million | 40.41 Million | 11.84 Million |
| Operating Income | 31.42 Million | 41.65 Million | 93.17 Million | 51.52 Million | 193.23 Million | 162.74 Million |
| Interest Expense | - | 3.26 Million | 6.16 Million | 2.9 Million | 6.11 Million | 2.91 Million |
| Income Tax Expense | -2.19 Million | 5.84 Million | 16.72 Million | 10.87 Million | 40.14 Million | 29.98 Million |
| Earnings before Tax | 50.49 Million | 35.59 Million | 99.22 Million | 63.63 Million | 185.61 Million | 139.04 Million |
| Net Income | 52.69 Million | 29.74 Million | 82.5 Million | 52.75 Million | 145.47 Million | 109.06 Million |
| Earnings Per Share Basic | 5.72 | 3.23 | - | 5.72 | - | 11.83 |
| Earnings Per Share Diluted | 5.72 | 3.23 | - | 5.72 | - | 11.83 |
| Weighted Average Shares Outstanding | 9.21 Million | 9.21 Million | 1.84 Million | 9.21 Million | 1.86 Million | 9.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.21 Million | 9.21 Million | 1.84 Million | 9.21 Million | 1.86 Million | 9.21 Million |
| Gross Margin | 0.90 | 0.95 | 0.62 | 0.48 | 0.88 | 0.97 |
| EBIT Margin | 0.74 | 0.81 | - | 0.43 | - | 0.93 |
| Profit Margin | 1.23 | 0.58 | 0.48 | 0.44 | 0.62 | 0.62 |
| EBITDA | 31.45 Million | 41.71 Million | - | 51.58 Million | - | 162.81 Million |
| Earnings Before Tax Margin | 0.74 | 0.81 | 0.54 | 0.43 | 0.83 | 0.93 |
TA
300398
AIRE
NISN
ENJSA
NILE