Intershop Holding AG
SIX:ISN

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Intershop Holding AG Logo
Intershop Holding AG
SIX:ISN
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Price: 123.6 CHF 1.48% Market Closed
Market Cap: 1.2B CHF
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Intershop Holding AG?
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Income Statement

Earnings Waterfall
Intershop Holding AG

Revenue
93.9m CHF
Cost of Revenue
-7.8m CHF
Gross Profit
86m CHF
Operating Expenses
-12.9m CHF
Operating Income
73.1m CHF
Other Expenses
9.4m CHF
Net Income
82.4m CHF

Income Statement
Intershop Holding AG

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Income Statement
Currency: CHF
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
79
N/A
74
-7%
73
0%
71
-3%
72
+1%
74
+2%
91
+23%
94
+4%
133
+41%
139
+5%
92
-34%
97
+6%
124
+28%
145
+17%
121
-16%
101
-17%
100
-1%
95
-5%
95
+0%
99
+4%
97
-2%
104
+7%
114
+9%
99
-13%
88
-11%
91
+4%
95
+4%
103
+9%
113
+10%
174
+54%
167
-4%
95
-43%
101
+6%
117
+17%
118
+1%
185
+57%
170
-8%
233
+37%
312
+34%
172
-45%
94
-45%
Gross Profit
Cost of Revenue
(14)
(13)
(13)
(13)
(13)
(13)
(12)
(11)
(11)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(9)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(7)
(8)
(25)
(83)
(64)
(8)
Gross Profit
66
N/A
61
-8%
60
-1%
58
-4%
59
+2%
61
+4%
78
+28%
83
+6%
122
+47%
128
+5%
81
-37%
86
+6%
113
+32%
135
+20%
112
-18%
92
-18%
91
0%
87
-5%
86
0%
90
+5%
89
-2%
95
+7%
105
+10%
91
-14%
80
-12%
83
+4%
86
+4%
94
+9%
105
+11%
166
+58%
159
-4%
87
-45%
92
+6%
109
+18%
110
+1%
178
+62%
162
-9%
208
+28%
229
+10%
109
-53%
86
-21%
Operating Income
Operating Expenses
(8)
(6)
(6)
(7)
(8)
(9)
(10)
(13)
(36)
(40)
(12)
(13)
(33)
(49)
(28)
(13)
(13)
(11)
(11)
(11)
(11)
(12)
(13)
(12)
(11)
(12)
(13)
(14)
(14)
(15)
(15)
(15)
(14)
(15)
(15)
(15)
(15)
(14)
(15)
(15)
(13)
Selling, General & Administrative
(8)
(6)
(6)
(7)
(8)
(9)
(9)
(9)
(10)
(11)
(11)
(12)
(12)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(11)
(12)
(13)
(12)
(12)
(12)
(13)
(13)
(14)
(15)
(15)
(15)
(14)
(14)
(15)
(15)
(15)
(14)
(15)
(15)
(15)
Depreciation & Amortization
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
Other Operating Expenses
0
0
0
0
0
0
0
(3)
(25)
(28)
(1)
(1)
(21)
(37)
(17)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
Operating Income
58
N/A
54
-6%
54
-1%
51
-6%
51
-1%
52
+3%
69
+33%
70
+2%
86
+23%
88
+3%
68
-23%
73
+7%
80
+10%
87
+8%
84
-4%
78
-6%
79
+1%
76
-4%
75
0%
79
+5%
77
-2%
83
+7%
92
+11%
79
-15%
68
-13%
71
+4%
74
+4%
81
+10%
91
+12%
151
+66%
144
-4%
72
-50%
78
+8%
94
+21%
95
+1%
163
+71%
147
-10%
193
+31%
214
+11%
93
-57%
73
-22%
Pre-Tax Income
Interest Income Expense
(25)
(12)
(16)
(14)
(9)
(7)
(2)
(5)
(8)
(14)
(14)
(8)
(11)
(13)
(13)
(10)
(9)
(9)
(8)
(12)
(11)
(9)
(11)
(10)
0
(1)
(10)
(7)
(6)
4
13
7
(0)
5
10
24
39
(8)
(12)
6
13
Non-Reccuring Items
3
8
9
11
12
7
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
1
1
1
1
1
0
1
1
1
0
0
0
1
2
2
1
1
1
0
0
0
(2)
(1)
2
1
(0)
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
(0)
Pre-Tax Income
36
N/A
50
+40%
47
-6%
49
+3%
54
+11%
53
-3%
68
+29%
69
+1%
78
+13%
75
-4%
55
-27%
65
+19%
70
+7%
74
+6%
71
-4%
69
-2%
71
+2%
69
-4%
68
-1%
68
+0%
67
-2%
74
+11%
82
+10%
69
-15%
66
-5%
68
+4%
66
-4%
75
+14%
84
+12%
154
+84%
157
+1%
79
-50%
78
-2%
99
+27%
105
+7%
187
+78%
186
-1%
186
0%
203
+9%
99
-51%
86
-13%
Net Income
Tax Provision
(5)
(10)
(9)
(7)
(9)
(9)
(13)
(16)
(18)
(16)
(11)
(15)
(16)
(16)
(15)
(14)
(14)
(13)
(13)
(11)
(11)
(12)
(15)
(13)
(7)
(9)
(8)
(11)
(17)
(35)
(28)
(8)
(15)
(20)
(20)
(43)
(46)
(40)
(41)
(17)
(4)
Income from Continuing Operations
31
40
38
41
46
44
55
53
60
59
44
51
54
58
56
55
57
56
56
57
57
62
67
56
58
60
57
64
67
120
129
71
63
78
85
144
140
145
162
83
82
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
31
N/A
42
+34%
39
-6%
51
+28%
61
+20%
51
-16%
55
+9%
53
-4%
60
+13%
59
-2%
44
-26%
51
+16%
54
+7%
58
+6%
56
-3%
55
-2%
57
+4%
56
-2%
56
-1%
57
+3%
57
-1%
62
+9%
67
+8%
56
-16%
58
+4%
60
+2%
57
-3%
64
+10%
67
+5%
120
+79%
129
+8%
71
-45%
63
-11%
78
+24%
85
+9%
144
+69%
140
-3%
145
+4%
162
+11%
83
-49%
82
0%
EPS (Diluted)
14.95
N/A
20
+34%
18.76
-6%
24.09
+28%
28.8
+20%
24.09
-16%
26.38
+10%
25.3
-4%
28.61
+13%
28.05
-2%
20.71
-26%
24.04
+16%
25.76
+7%
27.42
+6%
26.61
-3%
26.19
-2%
27.18
+4%
26.61
-2%
26.42
-1%
27.35
+4%
28.35
+4%
30.52
+8%
33.25
+9%
28.11
-15%
29.2
+4%
29.77
+2%
28.73
-3%
31.76
+11%
33.42
+5%
59.84
+79%
66.92
+12%
37.33
-44%
33.54
-10%
41.67
+24%
44.88
+8%
15.18
-66%
74.41
+390%
15.64
-79%
17.56
+12%
8.95
-49%
8.94
0%

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