Intershop Holding AG (SWX:ISN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
136.80
+1.80 (1.33%)
Apr 2, 2025, 9:15 AM CET

Intershop Holding AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
82.2580.4776.0775.1379.73
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Gain (Loss) on Sale of Assets (Rev)
23.1713.61-106.08-
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Other Revenue
3.6677.98156.684.2537.6
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Total Revenue
109.07172.05232.75185.46117.33
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Revenue Growth (YoY
-36.60%-26.08%25.50%58.06%23.47%
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Property Expenses
8.6964.325.867.488.48
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Selling, General & Administrative
3.072.622.582.252.28
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Other Operating Expenses
10.8611.9611.0812.9312.32
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Total Operating Expenses
22.6178.8839.5222.6523.08
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Operating Income
86.4693.18193.23162.8194.25
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Interest Expense
-10.02-6.17-6.11-7.95-8.92
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Interest & Investment Income
0.20.210.10.170.08
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Other Non-Operating Income
00.01-0.01-0.01-0.01
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EBT Excluding Unusual Items
76.6487.23187.21155.0285.4
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Asset Writedown
59.7412-1.632.2713.37
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Pretax Income
136.3899.23185.61187.2998.77
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Income Tax Expense
18.9116.7240.1443.0520.41
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Net Income
117.4782.5145.47144.2478.36
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Net Income to Common
117.4782.5145.47144.2478.36
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Net Income Growth
42.38%-43.29%0.85%84.08%10.35%
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Basic Shares Outstanding
99999
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Diluted Shares Outstanding
99999
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Shares Change (YoY)
0.01%-0.93%-2.07%1.04%-1.15%
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EPS (Basic)
12.748.9515.6415.188.33
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EPS (Diluted)
12.748.9515.6415.188.33
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EPS Growth
42.35%-42.76%2.98%82.18%11.63%
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Dividend Per Share
5.5005.5005.0005.0005.000
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Dividend Growth
-10.00%---
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Operating Margin
79.27%54.16%83.02%87.78%80.33%
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Profit Margin
107.70%47.95%62.50%77.77%66.78%
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EBITDA
86.5693.3193.36162.9494.39
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EBITDA Margin
79.36%54.23%83.08%87.86%80.45%
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D&A For Ebitda
0.10.130.130.140.14
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EBIT
86.4693.18193.23162.8194.25
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EBIT Margin
79.27%54.16%83.02%87.78%80.33%
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Effective Tax Rate
13.87%16.85%21.63%22.99%20.67%
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Revenue as Reported
109.07172.05232.75185.46117.33
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.