Technology & Telecommunication Services » Software | INTERSHOP Communications AG

INTERSHOP Communications AG | Income Statement

Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
57,338.00
49,453.00
42,721.00
34,188.00
35,807.00
31,199
Cost of Goods Sold (COGS) incl. D&A
38,951.00
33,151.00
23,907.00
18,649.00
18,409.00
19,510
Gross Income
18,387.00
16,302.00
18,814.00
15,539.00
17,398.00
11,689
SG&A Expense
20,762.00
23,788.00
18,976.00
17,008.00
16,942.00
16,984
EBIT
3,359.00
7,565.00
224.00
1,470.00
456.00
5,296
Unusual Expense
-
-
-
972.00
-
600
Non Operating Income/Expense
127.00
1,259.00
392.00
60.00
43.00
19
Interest Expense
-
-
179.00
279.00
338.00
158
Pretax Income
3,207.00
6,269.00
19.00
2,641.00
81.00
6,061
Income Tax
120.00
373.00
14.00
347.00
745.00
681
Consolidated Net Income
3,327.00
6,642.00
5.00
2,988.00
664.00
6,742
Net Income
3,327.00
6,642.00
5.00
2,988.00
664.00
6,742
Net Income After Extraordinaries
3,327.00
6,642.00
5.00
2,988.00
664.00
6,742
Net Income Available to Common
3,327.00
6,642.00
5.00
2,988.00
664.00
6,742
EPS (Basic)
0.11
0.22
0.00
0.09
0.02
0.20
Basic Shares Outstanding
30,183.00
30,183.00
30,588.00
31,683.00
31,683.00
34,492.40
EPS (Diluted)
0.11
0.22
0.00
0.09
0.02
0.20
Diluted Shares Outstanding
30,183.00
30,183.00
30,588.00
31,683.00
31,683.00
34,492.40
EBITDA
357.00
3,420.00
3,072.00
1,025.00
2,876.00
3,085
Other Operating Expense
984.00
79.00
62.00
1.00
-
1
Non-Operating Interest Income
25.00
37.00
30.00
20.00
6.00
12

About INTERSHOP Communications

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Address
Leutragraben 1
Jena Thueringen 07743
Germany
Employees -
Website http://www.intershop.de
Updated 07/08/2019
Intershop Communications AG engages in the provision of integrated enterprise solutions for omni-channel commerce. It operates through the following geographical segments: Europe, USA, Asia and Pacific, and Consolidation. The Europe segment refers to the sales activities of INTERSHOP Communications AG, Intershop Communications LTD and Intershop Communications SARL.

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