Intershop Holding AG (ISN.XSWX) Financials
All currency values in CHF millions unless otherwise noted
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| Income Statement | DEC 2025 | DEC 2024 | DEC 2023 | DEC 2022 | DEC 2021 |
|---|---|---|---|---|---|
| Revenues | |||||
| Revenue | CHF 116 | CHF 105 | CHF 168 | CHF 228 | CHF 182 |
| Cost of Revenue | CHF 9 | CHF 9 | CHF 65 | CHF 27 | CHF 9 |
| Gross Profit | CHF 107 | CHF 97 | CHF 103 | CHF 201 | CHF 173 |
| Total Operating Expenses | CHF 12 | CHF 10 | CHF 10 | CHF 8 | CHF 10 |
| Operating Income | CHF 95 | CHF 86 | CHF 93 | CHF 193 | CHF 163 |
| Non-Operating | |||||
| Net Interest Expense | -CHF 7 | -CHF 10 | -CHF 6 | -CHF 6 | -CHF 8 |
| Income Tax Expense | CHF 63 | CHF 19 | CHF 17 | CHF 40 | CHF 43 |
| Net Income | |||||
| Net Income | CHF 213 | CHF 117 | CHF 83 | CHF 145 | CHF 144 |
| Per Share Data | |||||
| Revenue Per Share | CHF 12.58 | CHF 11.44 | CHF 18.24 | CHF 24.53 | CHF 19.19 |
| EPS (Basic) | CHF 23.09 | CHF 12.74 | CHF 8.95 | CHF 15.64 | CHF 15.18 |
| EPS (Diluted) | CHF 23.09 | CHF 12.74 | CHF 8.95 | CHF 15.64 | CHF 15.18 |
| Shares Outstanding | 9.2M | 9.2M | 9.2M | 9.3M | 9.5M |
| Dividends Per Share | CHF 6.00 | CHF 5.50 | — | — | CHF 5.00 |
Intershop Holding (ISN.XSWX) financials: revenue, profit and margins
Intershop Holding (ISN.XSWX) generated about CHF 116 million in revenue and CHF 213 million in net income (a 183.6% net margin) over the trailing twelve months, growing at roughly -10.7% a year. Figures are from company filings; this is analysis, not investment advice.
Frequently asked
What is Intershop Holding's (ISN.XSWX) revenue?+
Intershop Holding generated about CHF 116 million in revenue over the trailing twelve months. Revenue has grown at roughly -10.7% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.
Is Intershop Holding profitable?+
Yes, Intershop Holding reported about CHF 213 million in net income over the trailing twelve months, a net profit margin of roughly 183.6%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.
What are Intershop Holding's profit margins?+
Intershop Holding runs a gross margin of about 92.1%, an operating margin of about 81.8%, a net margin of about 183.6%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.
How fast is Intershop Holding growing?+
Intershop Holding's revenue has compounded at roughly -10.7% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside ISN.XSWX's margins and free cash flow. This is analysis from company filings, not investment advice.
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Data sourced from company filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
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