INTERSHOP Statements
IS
INTERSHOP Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9.562
100
5.338
55.8
4.224
44.2
1.496
15.6
2.835
29.6
4.271
44.7
-0.047
-0.5
-0.085
-0.9
—
0
-0.532
-5.6
0.013
0.1
-0.545
-5.7
-0.037
14.582
9.474
100
5.255
55.5
4.219
44.5
1.652
17.4
2.712
28.6
4.213
44.5
0.006
0.06
-0.093
-1
—
0
-0.087
-0.9
0.019
0.2
-0.106
-1.1
-0.007
14.582
9.344
100
5.686
60.9
3.658
39.1
1.729
18.5
3.037
32.5
4.699
50.3
-1.041
-11.1
-0.102
-1.09
—
0
-1.143
-12.2
-0.002
-0.02
-1.141
-12.2
-0.085
13.424
9.246
100
5.506
59.6
3.74
40.4
1.699
18.4
2.805
30.3
4.418
47.8
-0.678
-7.3
-0.102
-1.1
—
0
-0.78
-8.4
0.014
0.2
-0.794
-8.6
-0.05
15.88
10.526
100
5.727
54.4
4.799
45.6
1.711
16.3
3.031
28.8
4.758
45.2
0.041
0.4
-0.133
-1.3
—
0
-0.092
-0.9
0.013
0.1
-0.105
-1
-0.007
14.582
8.871
100
5.264
59.3
3.607
40.7
1.794
20.2
2.759
31.1
4.463
50.3
-0.856
-9.6
-0.14
-1.6
—
0
-0.996
-11.2
0.046
0.5
-1.042
-11.7
-0.073
14.194
9.244
100
5.772
62.4
3.472
37.6
1.6
17.3
3.098
33.5
5.256
56.9
-1.784
-19.3
-0.239
-2.6
—
0
-2.023
-21.9
0.035
0.4
-2.058
-22.3
-0.14
14.7
9.038
100
5.369
59.4
3.669
40.6
1.62
17.9
2.679
29.6
4.229
46.8
-0.56
-6.2
-0.1
-1.1
—
0
-0.66
-7.3
0.022
0.2
-0.682
-7.5
-0.05
13.64
9.308
100
5.246
56.4
4.062
43.6
1.753
18.8
2.925
31.4
4.618
49.6
-0.556
-6
-0.093
-1
—
0
-0.649
-7
0.036
0.4
-0.685
-7.4
-0.048
14.194
9.213
100
4.703
51
4.51
49
1.88
20.4
2.768
30
4.479
48.6
0.031
0.3
-0.089
-1
—
0
-0.058
-0.6
0.074
0.8
-0.132
-1.4
-0.009
14.194
9.414
100
4.518
48
4.896
52
1.712
18.2
2.922
31
4.736
50.3
0.16
1.7
-0.093
-1
—
0
0.067
0.7
0.021
0.2
0.046
0.5
0.003
16.612
8.295
100
4.427
53.4
3.868
46.6
1.255
15.1
2.582
31.1
3.71
44.7
0.158
1.9
-0.088
-1.06
—
0
0.07
0.8
0.032
0.4
0.038
0.5
0.003
14.194
9.465
100
4.865
51.4
4.6
48.6
1.456
15.4
2.954
31.2
4.361
46.1
0.239
2.5
-0.1
-1.06
—
0
0.539
5.7
0.017
0.2
0.522
5.5
0.033
15.613
8.821
100
4.783
54.2
4.038
45.8
1.236
14
2.522
28.6
3.685
41.8
0.353
4
-0.101
-1.1
—
0
0.252
2.9
0.048
0.5
0.204
2.3
0.013
15.613
9.347
100
4.63
49.5
4.717
50.5
—
0
3.103
33.2
4.268
45.7
0.449
4.8
-0.057
-0.6
—
0
0.392
4.2
0.001
0.01
0.391
4.2
0.021
19.052
7.799
100
4.259
54.6
3.54
45.4
0.839
10.8
2.594
33.3
3.439
44.1
0.101
1.3
-0.039
-0.5
—
0
0.062
0.8
0.018
0.2
0.044
0.6
0.003
14.194
8.016
100
4.384
54.7
3.632
45.3
0.809
10.1
2.611
32.6
3.431
42.8
0.201
2.5
-0.019
-0.2
—
0
0.182
2.3
0.058
0.7
0.124
1.5
0.009
14.194
8.443
100
4.67
55.3
3.773
44.7
1.009
12
2.513
29.8
3.48
41.2
0.293
3.5
-0.027
-0.3
—
0
0.266
3.2
0.032
0.4
0.234
2.8
0.016
14.194
8.266
100
4.912
59.4
3.354
40.6
1.042
12.6
3.144
38
5.189
62.8
-1.835
-22.2
-0.027
-0.3
—
0
-1.862
-22.5
0.063
0.8
-1.925
-23.3
-0.15
12.833
8.134
100
5.414
66.6
2.72
33.4
1.036
12.7
2.699
33.2
3.611
44.4
-0.891
-11
-0.035
-0.4
—
0
-0.926
-11.4
0.018
0.2
-0.944
-11.6
-0.067
14.132
15.22
100
10.23
67.2
4.99
32.8
2.479
16.3
6.29
41.3
8.733
57.4
-3.743
-24.6
-0.099
-0.7
—
0
-3.842
-25.2
0.063
0.4
-3.905
-25.7
-0.286
13.659