Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
109.00
172.00
233.00
186.00
117.00
95.00
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
109.00
172.00
233.00
186.00
117.00
95.00
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
10.00
11.00
11.00
11.00
11.00
10.00
Operating Expenses
10.00
6.00
6.00
7.00
8.00
9.00
General and Administration Expenses
2.00
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
23.00
79.00
40.00
23.00
23.00
32.00
Operating Profit (PBDIT) excl Other Income
86.00
93.00
193.00
162.00
94.00
62.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
86.00
93.00
193.00
163.00
94.00
72.00
Interest
10.00
6.00
6.00
7.00
8.00
9.00
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
136.00
99.00
185.00
187.00
98.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
136.00
99.00
185.00
187.00
98.00
79.00
Provision for Tax
18.00
16.00
40.00
43.00
20.00
8.00
Profit After Tax
117.00
82.00
145.00
144.00
78.00
71.00
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
12.74
8.95
15.64
15.18
8.33
7.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -36.39% vs -26.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.21% vs -51.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.41% vs 0.88% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 42.38% vs -43.28% in Dec 2023
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
109.00
152.00
-43.00
-28.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
109.00
152.00
-43.00
-28.29%
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
10.00
69.00
-59.00
-85.51%
Operating Expenses
10.00
6.00
4.00
66.67%
General and Administration Expenses
2.00
12.00
-10.00
-83.33%
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
123.00
-123.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23.00
106.00
-83.00
-78.30%
Operating Profit (PBDIT) excl Other Income
86.00
46.00
40.00
86.96%
Other Income
0.00
122.00
-122.00
-100.00%
Operating Profit (PBDIT)
86.00
171.00
-85.00
-49.71%
Interest
10.00
6.00
4.00
66.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
136.00
267.00
-131.00
-49.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
267.00
-131.00
-49.06%
Provision for Tax
18.00
21.00
-3.00
-14.29%
Profit After Tax
117.00
246.00
-129.00
-52.44%
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
12.7439
19.3154
-6.57
-34.02%
Profit And Loss - Net Sales
Net Sales 109.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.39% vs -26.18% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.21% vs -51.78% in Dec 2023
Profit And Loss - Interest
Interest 10.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.41% vs 0.88% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 117.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.38% vs -43.28% in Dec 2023






