ISN — Intershop Holding AG Income Statement

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FinancialsConservativeMid CapHigh Flyer

Annual income statement for Intershop Holding AG, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	117	185	233	172	109
Cost of Revenue
Gross Profit	109	178	208	109	101
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	9.71	-9.62	41.1	66.9	-37.1
Operating Profit	108	195	192	105	146
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	98.8	187	186	99.2	136
Provision for Income Taxes
Net Income After Taxes	78.4	144	145	82.5	117
Net Income Before Extraordinary Items
Net Income	78.4	144	145	82.5	117
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	78.4	144	145	82.5	117
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	8.33	15.2	15.6	8.95	12.7
Dividends per Share