See more : Aries I Acquisition Corporation (RAMMW) Income Statement Analysis – Financial Results
Complete financial analysis of Intershop Holding AG (ISN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Intershop Holding AG, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Intershop Holding AG (ISN.SW)
About Intershop Holding AG
Intershop Holding AG, a real estate company, focuses on the purchase, development, and sale of real estate in Switzerland. The company engages in the rental of office, and commercial and retail space. It also develops properties. The company was founded in 1962 and is headquartered in Zurich, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.11M | 233.64M | 186.58M | 117.76M | 95.18M | 174.48M | 104.92M | 98.55M | 100.22M | 107.78M | 99.49M | 91.91M | 97.37M | 140.27M | 94.14M | 134.58M | 78.35M | 72.03M | 70.59M | 73.60M | 0.00 |
| Cost of Revenue | 64.72M | 26.88M | 9.56M | 9.86M | 9.19M | 11.22M | 10.06M | 18.53M | 18.46M | 9.35M | 9.54M | 9.55M | 12.03M | 46.90M | 12.37M | 39.20M | 11.32M | 12.46M | 13.32M | 13.10M | 0.00 |
| Gross Profit | 103.39M | 206.76M | 177.02M | 107.90M | 85.99M | 163.26M | 94.86M | 80.02M | 81.76M | 98.44M | 89.95M | 82.36M | 85.34M | 93.37M | 81.77M | 95.39M | 67.03M | 59.57M | 57.27M | 60.50M | 0.00 |
| Gross Profit Ratio | 61.50% | 88.50% | 94.88% | 91.63% | 90.34% | 93.57% | 90.42% | 81.20% | 81.58% | 91.33% | 90.41% | 89.61% | 87.65% | 66.56% | 86.86% | 70.88% | 85.55% | 82.70% | 81.14% | 82.20% | 0.00% |
| Research & Development | 0.00 | 0.79 | 1.00 | 0.84 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.49M | 2.58M | 2.25M | 2.28M | 2.56M | 2.41M | 2.54M | 1.74M | 1.85M | 1.70M | 1.46M | 1.31M | 2.32M | 2.38M | 2.68M | 10.03M | 8.46M | 8.38M | 5.70M | 5.00M | 0.00 |
| Selling & Marketing | 0.00 | 11.30M | 11.75M | 11.15M | 10.91M | 11.44M | 10.08M | 9.26M | 9.12M | 9.56M | 8.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.49M | 13.88M | 14.00M | 13.43M | 13.47M | 13.85M | 12.62M | 10.99M | 10.97M | 11.26M | 10.27M | 1.31M | 2.32M | 2.38M | 2.68M | 10.03M | 8.46M | 8.38M | 5.70M | 5.00M | 0.00 |
| Other Expenses | 0.00 | -13.53M | -14.21M | -13.65M | -13.72M | -14.08M | -12.56M | -1.78M | -2.08M | 2.70M | 2.77M | 3.65M | -3.30M | 445.00K | -3.77M | -3.05M | -28.03M | -19.22M | -15.94M | -15.53M | 0.00 |
| Operating Expenses | -1.79M | 13.53M | 14.21M | 13.65M | 13.72M | 7.76M | 17.19M | 17.99M | 17.62M | 18.97M | 16.86M | 6.58M | -978.00K | 2.83M | -1.09M | 6.98M | -19.57M | -10.84M | -10.24M | -10.53M | 0.00 |
| Cost & Expenses | 79.30M | 40.41M | 23.77M | 23.51M | 32.84M | 7.76M | 17.19M | 17.99M | 17.62M | 18.97M | 16.86M | 16.13M | 11.05M | 49.73M | 11.28M | 46.18M | -8.25M | 1.63M | 3.07M | 2.57M | 0.00 |
| Interest Income | 213.00K | 96.00K | 169.00K | 78.00K | 30.00K | 12.34M | 12.87M | 12.10M | 13.52M | 14.63M | 14.40M | 997.00K | 172.00K | 117.00K | 517.00K | 533.00K | 18.24M | 18.16M | 19.30M | 20.58M | 0.00 |
| Interest Expense | 6.17M | 6.12M | 7.97M | 8.93M | 9.92M | 12.46M | 13.62M | 14.45M | 16.18M | 15.17M | 14.93M | 15.77M | 16.61M | 17.46M | 18.12M | 13.62M | 518.00K | 851.00K | 390.00K | 102.00K | 0.00 |
| Depreciation & Amortization | 127.00K | 131.00K | 136.00K | 142.00K | 130.00K | 173.00K | 149.00K | 141.00K | -79.74M | -86.91M | -79.58M | 148.00K | 204.00K | 254.00K | 243.00K | 1.27M | 757.00K | 423.00K | 624.00K | 1.08M | 0.00 |
| EBITDA | 93.30M | 193.36M | 162.94M | 94.39M | 72.40M | 138.24M | 67.15M | 58.89M | 65.31M | 68.41M | 64.51M | 59.92M | 61.68M | 91.35M | 55.64M | 71.64M | 55.86M | 41.03M | 50.04M | 51.63M | 0.00 |
| EBITDA Ratio | 55.50% | 82.76% | 87.33% | 80.16% | 76.07% | 2.22% | -7.12% | -10.16% | -10.64% | -11.80% | -11.42% | 92.20% | 88.46% | 64.81% | 88.82% | 66.63% | 89.40% | 75.23% | 70.69% | 70.15% | 0.00% |
| Operating Income | 93.18M | 193.23M | 162.81M | 94.25M | 72.27M | 150.52M | 82.33M | 78.47M | 79.74M | 86.91M | 79.58M | 82.30M | 86.32M | 90.54M | 82.86M | 92.29M | 86.60M | 70.40M | 67.51M | 71.03M | 0.00 |
| Operating Income Ratio | 55.43% | 82.70% | 87.26% | 80.04% | 75.93% | 86.27% | 78.47% | 79.63% | 79.57% | 80.64% | 79.99% | 89.54% | 88.65% | 64.55% | 88.02% | 68.58% | 110.53% | 97.74% | 95.65% | 96.51% | 0.00% |
| Total Other Income/Expenses | 6.05M | -7.62M | 24.48M | 4.52M | 6.80M | 3.87M | -7.47M | -10.02M | -10.67M | -12.72M | -11.36M | -13.57M | -16.99M | -16.90M | -17.63M | -17.51M | -17.83M | -17.49M | -18.42M | -20.59M | 0.00 |
| Income Before Tax | 99.23M | 185.61M | 187.29M | 98.77M | 79.08M | 154.38M | 74.86M | 68.45M | 69.07M | 74.19M | 68.23M | 68.82M | 69.33M | 73.64M | 65.23M | 74.78M | 68.77M | 52.91M | 48.88M | 50.45M | 0.00 |
| Income Before Tax Ratio | 59.03% | 79.44% | 100.38% | 83.87% | 83.08% | 88.48% | 71.35% | 69.46% | 68.92% | 68.83% | 68.57% | 74.88% | 71.21% | 52.50% | 69.29% | 55.57% | 87.77% | 73.46% | 69.25% | 68.54% | 0.00% |
| Income Tax Expense | 16.72M | 40.14M | 43.05M | 20.41M | 8.07M | 34.78M | 11.36M | 8.93M | 12.88M | 12.42M | 10.79M | 12.70M | 14.36M | 16.01M | 14.68M | 15.88M | -15.63M | -8.94M | -7.46M | -10.23M | 0.00 |
| Net Income | 82.50M | 145.47M | 144.24M | 78.36M | 71.01M | 119.60M | 63.51M | 59.52M | 56.19M | 61.77M | 57.44M | 56.12M | 54.98M | 57.63M | 50.55M | 58.91M | 53.14M | 50.58M | 50.64M | 42.03M | 0.00 |
| Net Income Ratio | 49.08% | 62.26% | 77.31% | 66.54% | 74.60% | 68.55% | 60.53% | 60.40% | 56.07% | 57.31% | 57.73% | 61.06% | 56.46% | 41.08% | 53.70% | 43.77% | 67.82% | 70.23% | 71.74% | 57.10% | 0.00% |
| EPS | 8.95 | 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 | 25.30 | 24.09 | 24.09 | 20.01 | 0.00 |
| EPS Diluted | 8.95 | 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 | 25.30 | 24.09 | 24.09 | 20.01 | 0.00 |
| Weighted Avg Shares Out | 9.22M | 1.86M | 1.90M | 1.88M | 1.90M | 2.00M | 2.00M | 2.00M | 2.00M | 2.02M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M |
| Weighted Avg Shares Out (Dil) | 9.22M | 1.86M | 1.90M | 1.88M | 1.90M | 2.00M | 2.00M | 2.00M | 2.00M | 2.02M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M | 2.10M |
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Source: https://incomestatements.info
Category: Stock Reports