Intershop Holding Past Earnings Performance

Past criteria checks 4/6

Intershop Holding has been growing earnings at an average annual rate of 13.1%, while the Real Estate industry saw earnings declining at 8.6% annually. Revenues have been declining at an average rate of 5.8% per year. Intershop Holding's return on equity is 19.4%, and it has net margins of 178.6%.

Key information

13.09%

Earnings growth rate

13.74%

EPS growth rate

Real Estate Industry Growth	27.71%
Revenue growth rate	-5.82%
Return on equity	19.40%
Net Margin	178.65%
Next Earnings Update	26 Aug 2026

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

OTCPK:ISZN.F Revenue, expenses and earnings (CHF Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 25	119	213	15
30 Sep 25	117	227	14
30 Jun 25	115	241	14
31 Mar 25	112	179	14
31 Dec 24	109	117	14
30 Sep 24	101	100	14
30 Jun 24	94	82	14
31 Mar 24	133	82	14
31 Dec 23	172	83	14
30 Sep 23	242	122	14
30 Jun 23	312	162	14
31 Mar 23	272	154	14
31 Dec 22	233	145	14
30 Sep 22	201	143	14
30 Jun 22	170	140	14
31 Mar 22	178	142	14
31 Dec 21	185	144	14
30 Sep 21	152	115	14
30 Jun 21	118	85	14
31 Mar 21	118	82	14
31 Dec 20	117	78	13
30 Sep 20	109	71	13
30 Jun 20	101	63	13
31 Mar 20	98	67	13
31 Dec 19	95	71	13
30 Sep 19	131	100	14
30 Jun 19	167	129	14
31 Mar 19	171	124	14
31 Dec 18	174	120	14
30 Sep 18	145	93	13
30 Jun 18	115	67	13
31 Mar 18	110	65	13
31 Dec 17	105	64	13
30 Sep 17	100	60	12
30 Jun 17	95	57	12
31 Mar 17	97	58	11
31 Dec 16	99	60	11
30 Sep 16	97	59	11
30 Jun 16	96	58	11
31 Mar 16	98	57	11
31 Dec 15	100	56	11
30 Sep 15	108	61	11
30 Jun 15	117	66	12

Quality Earnings: ISZN.F has a large one-off gain of CHF188.5M impacting its last 12 months of financial results to 31st December, 2025.

Growing Profit Margin: ISZN.F's current net profit margins are higher than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ISZN.F's earnings have grown by 13.1% per year over the past 5 years.

Accelerating Growth: ISZN.F's earnings growth over the past year (81.2%) exceeds its 5-year average (13.1% per year).

Earnings vs Industry: ISZN.F earnings growth over the past year (81.2%) exceeded the Real Estate industry -0.6%.

Return on Equity

High ROE: ISZN.F's Return on Equity (19.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/05/06 16:59
End of Day Share Price	2026/02/06 00:00
Earnings	2025/12/31
Annual Earnings	2025/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

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 Github.

Analyst Sources

Intershop Holding AG is covered by 4 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
René Locher	ODDO BHF Corporate & Markets
René Locher	Stifel, Equities Research
Tommaso Operto	UBS Investment Bank