Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
172.48
233.64
186.58
117.76
95.18
175.82
103.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.48
233.64
186.58
117.76
95.18
175.82
103.24
Raw Material Cost
64.72
26.75
9.42
9.71
9.06
11.05
9.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.55
11.30
11.75
11.15
10.91
11.44
10.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.17
6.12
7.97
8.93
9.92
12.46
13.62
Selling and Distribution Expenses
2.49
2.45
2.11
2.14
2.43
2.24
2.39
Other Expenses
-0.56
-0.62
-0.75
-0.84
0.05
0.06
0.02
Total Expenditure (Excl Depreciation)
79.30
40.41
23.77
23.51
32.84
37.76
36.24
Operating Profit (PBDIT) excl Other Income
93.2
193.2
162.8
94.3
62.300000000000004
138.1
67
Other Income
0.22
0.10
0.18
0.08
0.10
0.14
1.98
Operating Profit (PBDIT)
93.53
193.46
163.12
94.47
72.50
150.84
82.75
Interest
6.17
6.12
7.97
8.93
9.92
12.46
13.62
Exceptional Items
12.00
-1.60
32.27
13.37
16.63
16.18
4.17
Gross Profit (PBDT)
107.63
206.76
177.02
107.90
85.99
164.59
93.19
Depreciation
0.13
0.13
0.14
0.14
0.13
0.17
0.15
Profit Before Tax
99.23
185.61
187.29
98.77
79.08
154.38
73.15
Tax
16.72
40.14
43.05
20.41
8.07
34.78
11.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.50
145.47
144.24
78.36
71.01
119.60
63.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
82.50
145.47
144.24
78.36
71.01
119.60
63.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.50
145.47
144.24
78.36
71.01
119.60
63.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
867.31
878.80
809.74
710.63
666.15
690.07
619.23
Earnings per share (EPS)
44.76
78.18
75.92
41.67
37.33
59.84
31.76
Diluted Earnings per share
44.76
78.18
75.92
41.67
37.33
59.84
31.76
Operating Profit Margin (Excl OI)
54.02%
82.7%
87.26%
80.04%
65.5%
78.53%
64.9%
Gross Profit Margin
57.61%
79.5%
100.46%
84.0%
83.21%
87.91%
71.0%
PAT Margin
47.84%
62.26%
77.31%
66.54%
74.6%
68.02%
61.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -26.16% vs 25.19% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -43.30% vs 0.90% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -51.76% vs 18.72% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 1.64% vs -23.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Intershop Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
172.48
227.55
-55.07
-24.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.48
227.55
-55.07
-24.20%
Raw Material Cost
64.72
25.40
39.32
154.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.55
125.42
-113.87
-90.79%
Power Cost
0
0
0.00
Manufacturing Expenses
6.17
2.16
4.01
185.65%
Selling and Distribution Expenses
2.49
17.30
-14.81
-85.61%
Other Expenses
-0.56
0.74
-1.30
-175.68%
Total Expenditure (Excl Depreciation)
79.30
177.72
-98.42
-55.38%
Operating Profit (PBDIT) excl Other Income
93.18
49.83
43.35
87.00%
Other Income
0.22
63.13
-62.91
-99.65%
Operating Profit (PBDIT)
93.53
116.65
-23.12
-19.82%
Interest
6.17
2.16
4.01
185.65%
Exceptional Items
12.00
67.17
-55.17
-82.13%
Gross Profit (PBDT)
107.63
198.45
-90.82
-45.76%
Depreciation
0.13
3.70
-3.57
-96.49%
Profit Before Tax
99.23
177.96
-78.73
-44.24%
Tax
16.72
26.14
-9.42
-36.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.50
151.70
-69.20
-45.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.50
151.70
-69.20
-45.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.12
-0.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.50
151.82
-69.32
-45.66%
Equity Capital
0
0
0.00
Face Value
10.00
0.10
0.00
Reserves
867.31
1,068.81
-201.50
-18.85%
Earnings per share (EPS)
44.76
11.90
32.86
276.13%
Diluted Earnings per share
44.76
11.90
32.86
276.13%
Operating Profit Margin (Excl OI)
54.02%
21.90%
0.00
32.12%
Gross Profit Margin
57.61%
79.83%
0.00
-22.22%
PAT Margin
47.84%
66.67%
0.00
-18.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -26.16% vs 25.19% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -43.30% vs 0.90% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -51.76% vs 18.72% in Dec 2022
Annual - Interest
Interest 0.62 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.64% vs -23.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.02%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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