Laporan Laba Rugi ISN - TTM - Intershop Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intershop Holding AG menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	109	117	118	118	152	185	178	170	201	233	272	312	242	172	133	94	101	109	112	115
Change (%)		7.70	0.38	0.37	28.44	22.14	-4.16	-4.34	18.45	15.58	17.05	14.57	-22.44	-28.93	-22.73	-29.41	8.11	7.50	2.68	2.61
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	8	8	8	8	8	7	8	8	17	26	55	84	74	64	35	6	7	9	9	9
Change (%)		2.43	-2.05	-2.09	-4.03	-4.20	3.33	3.22	112.09	52.85	112.86	53.02	-11.83	-13.41	-45.20	-82.47	20.32	16.89	3.30	3.19
% of Revenue	7.60	7.23	7.05	6.88	5.14	4.03	4.35	4.69	8.40	11.11	20.20	26.98	30.67	37.37	26.50	6.58	7.32	7.96	8.01	8.06

Gross Operating Profit	101	109	109	110	144	178	170	162	184	207	217	228	168	108	98	88	94	100	103	106
Change (%)		8.13	0.57	0.56	30.84	23.57	-4.48	-4.69	13.84	12.16	5.08	4.83	-26.36	-35.79	-9.32	-10.28	7.25	6.76	2.62	2.55
% of Revenue	92.40	92.77	92.95	93.12	94.86	95.97	95.65	95.31	91.60	88.89	79.80	73.02	69.33	62.63	73.50	93.42	92.68	92.04	91.99	91.94

SG&A	13	13	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14
Change (%)		0.09	1.15	1.13	0.94	0.93	-0.90	-0.91	0.51	0.51	1.35	1.33	-0.31	-0.31	0.06	0.06	-2.41	-2.47	2.54	2.48
% of Revenue	12.32	11.45	11.53	11.62	9.13	7.55	7.80	8.08	6.86	5.96	5.16	4.57	5.87	8.24	10.66	15.12	13.64	12.38	12.36	12.35

R&D
Change (%)
% of Revenue

OpEx	23	23	23	23	23	23	23	23	31	40	69	98	88	79	50	21	22	23	23	24
Change (%)		0.93	-0.10	-0.10	-0.82	-0.83	0.56	0.56	36.25	26.61	73.80	42.46	-9.69	-10.73	-36.83	-58.31	4.43	4.24	2.79	2.71
% of Revenue	20.99	19.67	19.58	19.48	15.04	12.22	12.82	13.47	15.50	16.98	25.21	31.35	36.50	45.84	37.48	22.13	21.38	20.73	20.75	20.78

Operating Income	86	94	95	95	129	163	155	147	170	193	204	214	154	93	83	73	80	86	89	91
Change (%)		9.50	0.49	0.49	35.52	26.21	-4.82	-5.06	15.68	13.55	5.44	5.16	-28.26	-39.39	-10.78	-12.09	9.16	8.39	2.65	2.58
% of Revenue	79.01	80.33	80.42	80.52	84.96	87.78	87.18	86.53	84.50	83.02	74.79	68.65	63.50	54.16	62.52	77.87	78.62	79.27	79.25	79.22

Interest Expense	-9	-9	-9	-9	-8	-8	-7	-7	-7	-6	-6	-6	-6	-6	-6	-7	-8	-10	-10	-10
Change (%)		-2.09	-1.88	-1.91	-3.72	-3.86	-6.28	-6.70	-6.07	-6.46	-2.35	-2.41	2.97	2.89	4.24	4.07	24.88	19.93	1.00	0.99
% of Revenue	-8.37	-7.61	-7.43	-7.27	-5.45	-4.29	-4.19	-4.09	-3.24	-2.62	-2.19	-1.86	-2.48	-3.58	-4.83	-7.13	-8.23	-9.18	-9.03	-8.89

Net Income	71	78	82	85	115	144	142	140	143	145	154	162	122	83	82	82	100	117	179	241
Change (%)		10.82	4.42	4.24	34.56	25.68	-1.55	-1.58	2.04	2.00	5.62	5.32	-24.51	-32.46	-0.04	-0.04	21.24	17.52	52.44	34.40
% of Revenue	64.90	66.78	69.47	72.15	75.58	77.77	79.89	82.20	70.82	62.50	56.40	51.85	50.46	47.95	62.03	87.84	98.51	107.70	159.89	209.44

Source: Capital IQ

DE:ISZ
US:ISZNF
GB:0R6M	CHF 153.80
GB:ISNZ

Intershop Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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