Intershop Holding AG

LSE:0R6M Stock Report

Market Cap: CHF 1.2b

Intershop Holding Past Earnings Performance

Past criteria checks 2/6

Intershop Holding has been growing earnings at an average annual rate of 7%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 12.3% per year. Intershop Holding's return on equity is 9.5%, and it has net margins of 87.8%.

Key information

7.0%

Earnings growth rate

7.9%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate12.3%
Return on equity9.5%
Net Margin87.8%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intershop Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:0R6M Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 249482140
31 Mar 2413382140
31 Dec 2317283140
30 Sep 23242122140
30 Jun 23312162140
31 Mar 23272154140
31 Dec 22233145140
30 Sep 22201143140
30 Jun 22170140140
31 Mar 22178142140
31 Dec 21185144140
30 Sep 21152115140
30 Jun 2111885140
31 Mar 2111882140
31 Dec 2011778130
30 Sep 2010971130
30 Jun 2010163130
31 Mar 209867130
31 Dec 199571130
30 Sep 19131100140
30 Jun 19167129140
31 Mar 19171124140
31 Dec 18174120140
30 Sep 1814593130
30 Jun 1811567130
31 Mar 1811065130
31 Dec 1710564130
30 Sep 1710060120
30 Jun 179557120
31 Mar 179758110
31 Dec 169960110
30 Sep 169759110
30 Jun 169658110
31 Mar 169857110
31 Dec 1510056110
30 Sep 1510861110
30 Jun 1511766120
31 Mar 1511264110
31 Dec 1410862110
30 Sep 1410359110
30 Jun 149857100
31 Mar 149957100
31 Dec 139957100

Quality Earnings: 0R6M has a large one-off gain of CHF19.5M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 0R6M's current net profit margins (87.8%) are higher than last year (51.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0R6M's earnings have grown by 7% per year over the past 5 years.

Accelerating Growth: 0R6M's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0R6M had negative earnings growth (-49.1%) over the past year, making it difficult to compare to the Real Estate industry average (7.2%).

Return on Equity

High ROE: 0R6M's Return on Equity (9.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 04:49
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Intershop Holding AG is covered by 3 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
René LocherStifel, Equities Research
Andre Rudolf von RohrUBS Investment Bank
Ken KagererZürcher Kantonalbank