INTERSHOP Statements
IS
Data from INTERSHOP`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
23 Oct, 2024
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
0.9 %
100
5.338
55.8
4.224
0.1 %
44.2
1.496
15.6
2.835
29.6
4.271
1.4 %
44.7
-0.047
-883.3 %
-0.5
-0.085
-0.9
—
0
-0.532
-511.5 %
-5.6
0.013
0.1
-0.545
-414.2 %
-5.7
-0.037
14.582
9.474
1.4 %
100
5.255
55.5
4.219
15.3 %
44.5
1.652
17.4
2.712
28.6
4.213
-10.3 %
44.5
0.006
100.6 %
0.06
-0.093
-1
—
0
-0.087
92.4 %
-0.9
0.019
0.2
-0.106
90.7 %
-1.1
-0.007
14.582
9.344
1.1 %
100
5.686
60.9
3.658
-2.2 %
39.1
1.729
18.5
3.037
32.5
4.699
6.4 %
50.3
-1.041
-53.5 %
-11.1
-0.102
-1.09
—
0
-1.143
-46.5 %
-12.2
-0.002
-0.02
-1.141
-43.7 %
-12.2
-0.085
13.424
9.246
-12.2 %
100
5.506
59.6
3.74
-22.1 %
40.4
1.699
18.4
2.805
30.3
4.418
-7.1 %
47.8
-0.678
-1753.7 %
-7.3
-0.102
-1.1
—
0
-0.78
-747.8 %
-8.4
0.014
0.2
-0.794
-656.2 %
-8.6
-0.05
15.88
10.526
18.7 %
100
5.727
54.4
4.799
33 %
45.6
1.711
16.3
3.031
28.8
4.758
6.6 %
45.2
0.041
104.8 %
0.4
-0.133
-1.3
—
0
-0.092
90.8 %
-0.9
0.013
0.1
-0.105
89.9 %
-1
-0.007
14.582
8.871
-4 %
100
5.264
59.3
3.607
3.9 %
40.7
1.794
20.2
2.759
31.1
4.463
-15.1 %
50.3
-0.856
52 %
-9.6
-0.14
-1.6
—
0
-0.996
50.8 %
-11.2
0.046
0.5
-1.042
49.4 %
-11.7
-0.073
14.194
9.244
2.3 %
100
5.772
62.4
3.472
-5.4 %
37.6
1.6
17.3
3.098
33.5
5.256
24.3 %
56.9
-1.784
-218.6 %
-19.3
-0.239
-2.6
—
0
-2.023
-206.5 %
-21.9
0.035
0.4
-2.058
-201.8 %
-22.3
-0.14
14.7
9.038
-2.9 %
100
5.369
59.4
3.669
-9.7 %
40.6
1.62
17.9
2.679
29.6
4.229
-8.4 %
46.8
-0.56
-0.7 %
-6.2
-0.1
-1.1
—
0
-0.66
-1.7 %
-7.3
0.022
0.2
-0.682
0.4 %
-7.5
-0.05
13.64
9.308
1 %
100
5.246
56.4
4.062
-9.9 %
43.6
1.753
18.8
2.925
31.4
4.618
3.1 %
49.6
-0.556
-1893.5 %
-6
-0.093
-1
—
0
-0.649
-1019 %
-7
0.036
0.4
-0.685
-418.9 %
-7.4
-0.048
14.194
9.213
-2.1 %
100
4.703
51
4.51
-7.9 %
49
1.88
20.4
2.768
30
4.479
-5.4 %
48.6
0.031
-80.6 %
0.3
-0.089
-1
—
0
-0.058
-186.6 %
-0.6
0.074
0.8
-0.132
-387 %
-1.4
-0.009
14.194
9.414
13.5 %
100
4.518
48
4.896
26.6 %
52
1.712
18.2
2.922
31
4.736
27.7 %
50.3
0.16
1.3 %
1.7
-0.093
-1
—
0
0.067
-4.3 %
0.7
0.021
0.2
0.046
21.1 %
0.5
0.003
16.612
8.295
-12.4 %
100
4.427
53.4
3.868
-15.9 %
46.6
1.255
15.1
2.582
31.1
3.71
-14.9 %
44.7
0.158
-33.9 %
1.9
-0.088
-1.06
—
0
0.07
-87 %
0.8
0.032
0.4
0.038
-92.7 %
0.5
0.003
14.194
9.465
7.3 %
100
4.865
51.4
4.6
13.9 %
48.6
1.456
15.4
2.954
31.2
4.361
18.3 %
46.1
0.239
-32.3 %
2.5
-0.1
-1.06
—
0
0.539
113.9 %
5.7
0.017
0.2
0.522
155.9 %
5.5
0.033
15.613
8.821
-5.6 %
100
4.783
54.2
4.038
-14.4 %
45.8
1.236
14
2.522
28.6
3.685
-13.7 %
41.8
0.353
-21.4 %
4
-0.101
-1.1
—
0
0.252
-35.7 %
2.9
0.048
0.5
0.204
-47.8 %
2.3
0.013
15.613
9.347
19.8 %
100
4.63
49.5
4.717
33.2 %
50.5
—
0
3.103
33.2
4.268
24.1 %
45.7
0.449
344.6 %
4.8
-0.057
-0.6
—
0
0.392
532.3 %
4.2
0.001
0.01
0.391
788.6 %
4.2
0.021
19.052
7.799
-2.7 %
100
4.259
54.6
3.54
-2.5 %
45.4
0.839
10.8
2.594
33.3
3.439
0.2 %
44.1
0.101
-49.8 %
1.3
-0.039
-0.5
—
0
0.062
-65.9 %
0.8
0.018
0.2
0.044
-64.5 %
0.6
0.003
14.194
8.016
-5.1 %
100
4.384
54.7
3.632
-3.7 %
45.3
0.809
10.1
2.611
32.6
3.431
-1.4 %
42.8
0.201
-31.4 %
2.5
-0.019
-0.2
—
0
0.182
-31.6 %
2.3
0.058
0.7
0.124
-47 %
1.5
0.009
14.194
8.443
2.1 %
100
4.67
55.3
3.773
12.5 %
44.7
1.009
12
2.513
29.8
3.48
-32.9 %
41.2
0.293
116 %
3.5
-0.027
-0.3
—
0
0.266
114.3 %
3.2
0.032
0.4
0.234
112.2 %
2.8
0.016
14.194
8.266
1.6 %
100
4.912
59.4
3.354
23.3 %
40.6
1.042
12.6
3.144
38
5.189
43.7 %
62.8
-1.835
-105.9 %
-22.2
-0.027
-0.3
—
0
-1.862
-101.1 %
-22.5
0.063
0.8
-1.925
-103.9 %
-23.3
-0.15
12.833
8.134
-46.6 %
100
5.414
66.6
2.72
-45.5 %
33.4
1.036
12.7
2.699
33.2
3.611
-58.7 %
44.4
-0.891
76.2 %
-11
-0.035
-0.4
—
0
-0.926
75.9 %
-11.4
0.018
0.2
-0.944
75.8 %
-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