INTERSHOP Communications Aktiengesellschaft (ETR:ISHA)
Germany flag Germany · Delayed Price · Currency is EUR
1.750
+0.050 (2.94%)
May 9, 2025, 3:41 PM CET

ETR:ISHA Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
38.4338.7637.9936.83633.61
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Revenue Growth (YoY)
-0.42%2.04%3.22%2.25%7.11%6.28%
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Cost of Revenue
20.5521.0722.1821.0918.5917.94
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Gross Profit
17.8817.6915.815.7117.415.66
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Selling, General & Admin
10.3810.6811.6311.4710.9810.82
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Research & Development
6.916.716.936.855.663.78
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Other Operating Expenses
0.45-0.27-0.120.29-0.050.02
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Operating Expenses
17.7417.1218.4418.6116.5914.61
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Operating Income
0.140.57-2.64-2.90.811.05
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Interest Expense
-0.49-0.49-0.53-0.53-0.38-0.14
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Interest & Investment Income
0.120.130.060-0
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Currency Exchange Gain (Loss)
-0.050.110.030.05-0.1
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EBT Excluding Unusual Items
-0.230.25-3.01-3.390.480.81
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Merger & Restructuring Charges
--0.55---0.08
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Gain (Loss) on Sale of Assets
-0-000.01
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Other Unusual Items
----0.45-
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Pretax Income
-0.23-0.3-3.01-3.390.930.9
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Income Tax Expense
0.090.060.070.170.120.11
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Net Income
-0.32-0.35-3.08-3.560.810.79
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Net Income to Common
-0.32-0.35-3.08-3.560.810.79
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Net Income Growth
----2.14%-
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Shares Outstanding (Basic)
-1515141414
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Shares Outstanding (Diluted)
-1515141615
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Shares Change (YoY)
-0.19%2.54%-9.09%5.40%10.33%
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EPS (Basic)
--0.02-0.21-0.250.060.06
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EPS (Diluted)
--0.02-0.21-0.250.060.06
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EPS Growth
----2.14%-
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Free Cash Flow
2.182.062.81.014.254.54
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Free Cash Flow Per Share
-0.140.190.070.270.31
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Gross Margin
46.53%45.63%41.60%42.70%48.35%46.61%
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Operating Margin
0.36%1.47%-6.95%-7.87%2.26%3.12%
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Profit Margin
-0.82%-0.91%-8.11%-9.66%2.25%2.36%
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Free Cash Flow Margin
5.67%5.31%7.38%2.75%11.79%13.52%
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EBITDA
3.340.79-2.41-2.661.081.3
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EBITDA Margin
8.70%2.02%-6.34%-7.22%2.99%3.87%
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D&A For EBITDA
3.20.210.230.240.260.25
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EBIT
0.140.57-2.64-2.90.811.05
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EBIT Margin
0.36%1.47%-6.95%-7.87%2.26%3.12%
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Effective Tax Rate
----12.72%12.08%
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Revenue as Reported
38.4338.7637.9936.83633.61
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.