Intershop Holding AG (ISN): Gewinn- und Verlustrechnung
Kennzahl in 1000 CHF | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 120.520 | 109.073 | 168.106 | 233.643 | 186.577 | 117.758 | 95.184 | 174.480 | 104.918 | 98.548 | 100.218 | 107.784 | 99.492 | 91.908 | 97.365 | 140.267 | 94.144 | 134.583 | 78.349 | 72.028 | 70.587 | 73.598 |
Herstellungskosten | 11.010 | 8.791 | 64.720 | 26.880 | 9.557 | 9.857 | 9.194 | 11.224 | 10.055 | 18.531 | 18.456 | 9.345 | 9.541 | 9.551 | 12.025 | 46.901 | 12.370 | 39.196 | 11.322 | 12.463 | 13.315 | 13.099 |
Bruttoergebnis | 109.510 | 109.073 | 103.386 | 206.763 | 177.020 | 107.901 | 85.990 | 163.256 | 94.863 | 80.017 | 81.762 | 98.439 | 89.951 | 82.357 | 85.340 | 93.366 | 81.774 | 95.387 | 67.027 | 59.565 | 57.272 | 60.499 |
▸ Brutto-Marge | 90,86% | 100% | 61,5% | 88,5% | 94,88% | 91,63% | 90,34% | 93,57% | 90,42% | 81,2% | 81,58% | 91,33% | 90,41% | 89,61% | 87,65% | 66,56% | 86,86% | 70,88% | 85,55% | 82,7% | 81,14% | 82,2% |
Betriebliche Aufwendungen | 14.706 | -37.122 | -1.787 | 13.531 | 14.214 | 13.649 | 13.717 | 12.737 | 12.530 | 1.548 | 2.020 | 11.526 | 10.368 | 61 | -978 | 2.828 | -1.089 | 3.096 | -19.574 | -10.837 | -10.242 | -10.531 |
Operativer Gewinn/Verlust | 94.804 | 146.195 | 105.173 | 193.232 | 162.806 | 94.252 | 72.273 | 150.519 | 82.333 | 78.469 | 79.742 | 86.913 | 79.583 | 82.296 | 86.318 | 90.538 | 82.863 | 92.291 | 86.601 | 70.402 | 67.514 | 71.030 |
▸ Operative Marge | 78,66% | 134,03% | 62,56% | 82,7% | 87,26% | 80,04% | 75,93% | 86,27% | 78,47% | 79,63% | 79,57% | 80,64% | 79,99% | 89,54% | 88,65% | 64,55% | 88,02% | 68,58% | 110,53% | 97,74% | 95,65% | 96,51% |
Zinsen (Netto) | -7.197 | -9.820 | -5.953 | -6.019 | -185 | -8.854 | -9.894 | -12.336 | -12.867 | -9.970 | -16.175 | -15.173 | -14.925 | -15.772 | -16.613 | -17.461 | -18.124 | -13.620 | -518 | -851 | -390 | -102 |
▸ Zinsausgaben | 7.199 | 10.018 | 6.166 | 6.115 | 7.966 | 8.932 | 9.924 | 12.456 | 13.618 | 14.447 | 16.175 | 15.173 | 14.925 | 15.772 | 16.613 | 17.461 | 18.124 | 13.620 | 518 | 851 | 390 | 102 |
▸ Zinseinnahmen | 2 | 198 | 213 | 96 | 7.781 | 78 | 30 | 120 | 751 | 4.477 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -188.493 | -1 | -8 | 1.600 | -24.669 | -13.371 | -16.696 | -16.201 | -5.397 | 45 | -5.507 | -2.450 | -3.567 | -2.298 | 374 | -559 | -495 | 3.887 | 17.316 | 16.640 | 18.242 | 20.483 |
Gewinn vor Steuern | 276.100 | 136.376 | 99.228 | 185.613 | 187.290 | 98.769 | 79.075 | 154.384 | 74.863 | 68.454 | 69.074 | 74.190 | 68.225 | 68.822 | 69.331 | 73.636 | 65.234 | 74.784 | 68.767 | 52.911 | 48.882 | 50.445 |
Steueraufwand | 63.300 | 18.909 | 16.724 | 40.143 | 43.053 | 20.413 | 8.067 | 34.784 | 11.356 | 8.930 | 12.883 | 12.424 | 10.785 | 12.703 | 14.355 | 16.011 | 14.682 | 15.875 | 15.630 | 8.939 | 7.456 | 10.228 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6.610 | -9.213 | -1.809 |
Nettogewinn/-verlust | 212.800 | 117.467 | 82.504 | 145.470 | 144.237 | 78.356 | 71.008 | 119.600 | 63.507 | 59.524 | 56.191 | 61.766 | 57.440 | 56.119 | 54.976 | 57.625 | 50.552 | 58.909 | 53.137 | 50.582 | 50.639 | 42.026 |
▸ Netto-Marge | 176,57% | 107,7% | 49,08% | 62,26% | 77,31% | 66,54% | 74,6% | 68,55% | 60,53% | 60,4% | 56,07% | 57,31% | 57,73% | 61,06% | 56,46% | 41,08% | 53,7% | 43,77% | 67,82% | 70,23% | 71,74% | 57,1% |
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