Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
120.00
109.00
172.00
233.00
186.00
117.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
120.00
109.00
172.00
233.00
186.00
117.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.00
10.00
11.00
11.00
11.00
11.00
Operating Expenses
7.00
10.00
6.00
6.00
7.00
8.00
General and Administration Expenses
3.00
2.00
2.00
2.00
2.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25.00
23.00
79.00
40.00
23.00
23.00
Operating Profit (PBDIT) excl Other Income
94.00
86.00
93.00
193.00
162.00
94.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
95.00
86.00
93.00
193.00
163.00
94.00
Interest
7.00
10.00
6.00
6.00
7.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
276.00
136.00
99.00
185.00
187.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
276.00
136.00
99.00
185.00
187.00
98.00
Provision for Tax
63.00
18.00
16.00
40.00
43.00
20.00
Profit After Tax
212.00
117.00
82.00
145.00
144.00
78.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
23.09
12.74
8.95
15.64
15.18
8.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 9.85% vs -36.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.65% vs -7.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.15% vs 62.41% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 81.15% vs 42.38% in Dec 2024
Compare Profit and Loss Results of Intershop Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
120.00
79.00
41.00
51.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
120.00
79.00
41.00
51.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
4.00
7.00
175.00%
Operating Expenses
7.00
6.00
1.00
16.67%
General and Administration Expenses
3.00
2.00
1.00
50.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
11.00
-11.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25.00
26.00
-1.00
-3.85%
Operating Profit (PBDIT) excl Other Income
94.00
53.00
41.00
77.36%
Other Income
0.00
13.00
-13.00
-100.00%
Operating Profit (PBDIT)
95.00
66.00
29.00
43.94%
Interest
7.00
6.00
1.00
16.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
276.00
173.00
103.00
59.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
276.00
173.00
103.00
59.54%
Provision for Tax
63.00
21.00
42.00
200.00%
Profit After Tax
212.00
152.00
60.00
39.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
23.0859
11.9145
11.17
93.76%
Profit And Loss - Net Sales
Net Sales 120.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.85% vs -36.39% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.65% vs -7.21% in Dec 2024
Profit And Loss - Interest
Interest 7.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.15% vs 62.41% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 212.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 81.15% vs 42.38% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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