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:
CHF - Swiss franc
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
15 Oct, 2024
Intershop Income Statement
B
M
CHF (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
42.731
-16.4 %
100
3.761
8.8
38.97
-17.2 %
91.2
—
0
7.546
17.7
7.546
40.2 %
17.7
31.424
-24.6 %
73.5
19.071
44.6
0.002
0.005
50.497
41.9 %
118.2
-2.194
-5.1
52.691
77.1 %
123.3
5.716
9.217
51.121
-57.7 %
100
4.084
8
47.037
-20.3 %
92
—
0
7.809
15.3
5.382
-28.4 %
10.5
41.655
-19.1 %
81.5
-6.057
-11.8
-0.003
-0.006
35.595
-44.1 %
69.6
5.847
11.4
29.748
-43.6 %
58.2
3.227
9.218
120.93
-36.7 %
100
61.889
51.2
59.042
-65.3 %
48.8
—
0
7.521
6.2
7.521
2.7 %
6.2
51.521
-68.3 %
42.6
12.101
10
0.011
0.009
63.633
-54.2 %
52.6
10.877
9
52.756
-51.6 %
43.6
5.724
9.217
191.18
359.9 %
100
21.116
11
170.06
351.5 %
89
—
0
7.32
3.8
7.32
2 %
3.8
162.74
433.8 %
85.1
-23.693
-12.4
-0.003
-0.002
139.05
198.6 %
72.7
29.981
15.7
109.07
199.6 %
57
11.834
9.216
41.57
-67.6 %
100
3.906
9.4
37.664
-69.7 %
90.6
—
0
7.176
17.3
7.176
-7.7 %
17.3
30.488
-73.9 %
73.3
16.082
38.7
-0.005
-0.01
46.565
-66.5 %
112
10.162
24.4
36.403
-64.8 %
87.6
19.383
1.878
128.45
125.3 %
100
4.048
3.2
124.4
132 %
96.8
—
0
7.778
6.1
7.778
4.7 %
6.1
116.62
152.5 %
90.8
22.488
17.5
-0.016
-0.01
139.09
188.6 %
108.3
35.734
27.8
103.36
152.9 %
80.5
54.401
1.9
57.012
-6.8 %
100
3.4
6
53.612
-5.1 %
94
—
0
7.428
13
7.428
-1 %
13
46.184
-5.7 %
81
2.004
3.5
0.008
0.01
48.196
-15.6 %
84.5
7.319
12.8
40.877
-8 %
71.7
21.515
1.9
61.204
9 %
100
4.704
7.7
56.5
7.9 %
92.3
—
0
7.501
12.3
7.501
5.3 %
12.3
48.999
8.3 %
80.1
8.116
13.3
-0.008
-0.01
57.107
37.1 %
93.3
12.695
20.7
44.412
30.8 %
72.6
23.61
1.881
56.129
26.3 %
100
3.752
6.7
52.377
31 %
93.3
—
0
7.124
12.7
7.124
-2.9 %
12.7
45.253
38.6 %
80.6
-3.591
-6.4
—
0
41.662
15.2 %
74.2
7.718
13.8
33.944
16.6 %
60.5
18.058
1.88
44.427
-12.2 %
100
4.439
10
39.988
-14.8 %
90
—
0
7.34
16.5
7.34
0.1 %
16.5
32.648
-17.6 %
73.5
3.474
7.8
0.029
0.07
36.151
-15.8 %
81.4
7.045
15.9
29.106
-30.5 %
65.5
15.485
1.88
50.6
-56.6 %
100
3.64
7.2
46.96
-58 %
92.8
—
0
7.335
14.5
7.335
-4.8 %
14.5
39.625
-62 %
78.3
3.263
6.4
0.036
0.07
42.924
-62.3 %
84.8
1.022
2
41.902
-51.8 %
82.8
21.769
1.925
116.61
101.5 %
100
4.673
4
111.94
108.4 %
96
—
0
7.706
6.6
7.706
3.8 %
6.6
104.23
125.2 %
89.4
9.458
8.1
0.024
0.02
113.71
179.6 %
97.5
26.793
23
86.921
166 %
74.5
43.492
1.999
57.869
4 %
100
4.156
7.2
53.713
5.5 %
92.8
—
0
7.426
12.8
7.426
12.3 %
12.8
46.287
4.5 %
80
-5.617
-9.7
—
0
40.67
-6.3 %
70.3
7.991
13.8
32.679
-4.2 %
56.5
16.348
1.999
55.621
16.9 %
4.694
50.927
17.6 %
—
6.613
6.613
-5.4 %
44.314
22.1 %
-0.503
-0.392
43.419
38.1 %
9.29
34.129
16.2 %
17.072
1.999
47.586
0.8 %
4.291
43.295
0.9 %
—
6.987
6.987
22.6 %
36.308
-2.4 %
-6.481
1.617
31.444
-8.9 %
2.066
29.378
4.5 %
14.691
2
47.2
8 %
4.4
42.9
8.1 %
—
5.7
5.7
-5 %
37.2
10.4 %
-3.3
0.6
34.5
1.8 %
6.4
28.1
-10.5 %
14.04
2
43.7
-0.9 %
4
39.7
-0.3 %
—
6.1
6
11.1 %
33.7
-2 %
2.4
-2.1
33.9
6.3 %
2.5
31.4
16.3 %
15.7
2
44.1
-19.8 %
4.4
39.8
-21.7 %
—
5.4
5.4
-16.9 %
34.4
-22.3 %
-2.4
—
31.9
-14 %
4.9
27
-7.5 %
13.51
2
55
-6.1 %
4.2
50.8
-6.3 %
—
6.5
6.5
4.8 %
44.3
-7.7 %
-7.4
0.3
37.1
-16.4 %
8
29.2
-21.7 %
14.6
2
58.6
29.6 %
4.4
54.2
32.8 %
—
6.3
6.2
6.9 %
48
37.1 %
-3.7
0.1
44.4
49 %
7
37.3
52.2 %
18.65
2
45.2
-12.7 %
4.4
40.8
-14.6 %
—
5.9
5.8
9.4 %
35
-17.5 %
-5.4
0.3
29.8
-20.1 %
5.4
24.5
-23.9 %
12.25
2
51.8
9.3 %
4.1
47.8
12.5 %
—
5.3
5.3
-5.4 %
42.4
14.9 %
-5.7
0.6
37.3
20.7 %
5.1
32.2
27.8 %
15.34
2.1
47.4
-0.6 %
4.9
42.5
-3.2 %
—
5.6
5.6
3.7 %
36.9
-4.2 %
-6
-0.1
30.9
-16.7 %
5.7
25.2
-16.8 %
12.01
2.1
47.7
1.1 %
3.8
43.9
2.8 %
—
5.4
5.4
-5.3 %
38.5
3.8 %
-2.2
0.7
37.1
18.2 %
6.8
30.3
18.4 %
14.41
2.1
47.2
-11.3 %
4.4
42.7
-12.1 %
—
5.6
5.7
-18.6 %
37.1
-10.8 %
-6.4
0.8
31.4
-20.7 %
5.8
25.6
-18.7 %
12.2
2.1
53.2
11.1 %
4.6
48.6
13.3 %
—
5.7
7
9.4 %
41.6
14 %
-2.7
0.7
39.6
32.9 %
8.1
31.5
34 %
14.98
2.1
47.9
-34.7 %
5
42.9
-37.6 %
—
5.3
6.4
-70.5 %
36.5
-22.3 %
-6.8
—
29.8
-27.5 %
6.3
23.5
-27.5 %
11.21
2.1
73.3
2.2 %
4.6
68.7
3.2 %
—
5.5
21.7
-19 %
47
18.1 %
-6
0.1
41.1
26.5 %
8.7
32.4
28.6 %
15.43
2.1
71.7
37.4 %
5.1
66.6
43.2 %
—
5.7
26.8
346.7 %
39.8
-1.5 %
-7.4
—
32.5
-12.4 %
7.3
25.2
-12.8 %
12.02
2.1
52.2
16.8 %
5.8
46.5
18.6 %
—
5.9
6
-9.1 %
40.4
23.9 %
-3.3
0.1
37.1
32 %
8.2
28.9
33.8 %
13.77
2.1
44.7
-5.1 %
5.5
39.2
-5.3 %
—
5.6
6.6
20 %
32.6
-8.9 %
-5
0.5
28.1
5.2 %
6.5
21.6
-1.4 %
10.3
2.1
47.1
-49 %
5.7
41.4
-52.2 %
—
5.2
5.5
-83.9 %
35.8
-31.9 %
-9.3
0.2
26.7
-44.4 %
4.8
21.9
-40.8 %
10.44
2.1
92.3
126.8 %
5.7
86.6
144.6 %
—
5.6
34.1
595.9 %
52.6
71.9 %
-4.8
0.3
48
60 %
11.1
37
60.2 %
17.61
2.1
40.7
-24.1 %
5.2
35.4
-25.5 %
—
4.4
4.9
-40.2 %
30.6
-22.1 %
-3.6
—
30
-22.7 %
6.9
23.1
-23 %
11
2.1
53.6
44.5 %
6.1
47.5
53.7 %
—
4.8
8.2
70.8 %
39.3
50 %
-1
0.5
38.8
32.9 %
8.8
30
18.1 %
14.3
2.1
37.1
1.4 %
6.2
30.9
1.6 %
—
4.6
4.8
4.3 %
26.2
1.9 %
-0.8
0.5
29.2
23.2 %
4.1
25.4
0.8 %
12.09
2.1
36.6
3.1 %
6.3
30.4
6.3 %
—
4.4
4.6
24.3 %
25.7
3.2 %
-6
0.4
23.7
-22.8 %
4.9
25.2
-28.6 %
12
2.1
35.5
-0.3 %
6.9
28.6
-2.1 %
—
3.6
3.7
15.6 %
24.9
-4.2 %
-3.3
0.4
30.7
69.6 %
4
35.3
130.7 %
16.8
2.1
35.6
-5.6 %
6.4
29.2
-5.5 %
—
3.2
3.2
14.3 %
26
-7.5 %
-10.7
0.2
18.1
-37.8 %
3.4
15.3
-36.5 %
7.28
2.1
37.7
5 %
6.8
30.9
4.4 %
—
2.8
2.8
-15.2 %
28.1
6.8 %
-5.1
0.1
29.1
36.6 %
6
24.1
34.6 %
11.47
2.1
35.9
-17.5 %
6.3
29.6
-18.2 %
—
3.3
3.3
-29.8 %
26.3
-16.5 %
-6.9
—
21.3
44.9 %
4.2
17.9
32.6 %
8.52
2.1
43.5
0.7 %
7.3
36.2
3.4 %
—
4.7
4.7
23.7 %
31.5
1 %
-18
0.1
14.7
-16 %
1.2
13.5
-10 %
6.44
2.1
43.2
-7.5 %
8.2
35
-12.5 %
—
3.8
3.8
26.7 %
31.2
-15.7 %
-13.3
—
17.5
224.1 %
2.5
15
178.1 %
7.16
2.1
46.7
—
6.7
40
—
—
3
3
—
37
—
-61.5
0.2
-14.1
—
5.1
-19.2
—
-9.143
2.1