0.00%
6.23%
12.36%
16.38%
10.00%
11.44%
9.65%
AI Spotlight on ISN
Company Description
Intershop Holding AG, a real estate company, focuses on the purchase, development, and sale of real estate in Switzerland.The company engages in the rental of office, and commercial and retail space.It also develops properties.
The company was founded in 1962 and is headquartered in Zurich, Switzerland.
Market Data
| Last Price | 136.4 |
| Change Percentage | 0.00% |
| Open | 139 |
| Previous Close | 136.4 |
| Market Cap ( Millions) | 1257 |
| Volume | 6720 |
| Year High | 140.6 |
| Year Low | 24.84 |
| M A 50 | 128.16 |
| M A 200 | 122.61 |
Financial Ratios
| FCF Yield | 3.33% |
| Dividend Yield | 4.03% |
| ROE | 9.50% |
| Debt / Equity | 52.82% |
| Net Debt / EBIDTA | 599.20% |
| Price To Book | 1.45 |
| Price Earnings Ratio | 15.25 |
| Price To FCF | 30.0 |
| Price To sales | 13.35 |
| EV / EBITDA | 23.17 |
News
Business Breakdown
Expected Mid-Term Growth
Segment n°1 -> Commercial Properties
Expected Growth : 6.37 %
What the company do ?
Commercial Properties from Intershop Holding AG refers to retail and office spaces, logistics centers, and other properties generating rental income.
Why we expect these perspectives ?
Strong demand for e-commerce solutions, increasing adoption of omnichannel retailing, and strategic partnerships drive growth in Commercial Properties segment. Intershop's innovative platform and services enable businesses to thrive in a competitive market, resulting in a 6.37% growth rate.
Segment n°2 -> Development Properties
Expected Growth : 8.9 %
What the company do ?
Development Properties is a segment of Intershop Holding AG that focuses on the development and management of commercial properties, including shopping centers and retail parks.
Why we expect these perspectives ?
Strong demand for e-commerce solutions, strategic partnerships, and expansion into new markets drive Development Properties' 8.9% growth. Intershop Holding AG's expertise in omnichannel commerce and digital transformation also contribute to this growth, as retailers seek to enhance their online presence and customer experience.
Segment n°3 -> Promotion Properties
Expected Growth : 10.5 %
What the company do ?
Promotion Properties from Intershop Holding AG refer to customizable attributes defining promotions, such as discount types, amounts, and applicability rules.
Why we expect these perspectives ?
Promotion Properties' 10.5% growth is driven by increasing e-commerce adoption, strategic partnerships, and effective omnichannel marketing. Intershop Holding AG's expertise in digital transformation and cloud-based solutions also contribute to the growth. Furthermore, the company's focus on customer experience, personalization, and data-driven insights enables Promotion Properties to stay ahead in the competitive market.
Segment n°4 -> Commercial Buildings
Expected Growth : 4.65 %
What the company do ?
Commercial Buildings from Intershop Holding AG refers to the company's portfolio of office and retail spaces, offering flexible leasing options for businesses in prime locations.
Why we expect these perspectives ?
Strong demand for e-commerce solutions, increasing adoption of omnichannel retailing, and growing need for digital transformation in the commercial building sector drive Intershop Holding AG's 4.65% growth. Additionally, the company's focus on cloud-based services, innovative product offerings, and strategic partnerships contribute to its growth momentum.
Segment n°5 -> Proceeds from Development Properties
Expected Growth : 7.3 %
What the company do ?
Proceeds from Development Properties from Intershop Holding AG refers to the revenue generated from the sale of developed properties, including land and buildings, by Intershop Holding AG.
Why we expect these perspectives ?
Strong demand for e-commerce solutions, strategic partnerships, and successful project deliveries drove Proceeds from Development Properties growth at Intershop Holding AG. Additionally, the company's focus on innovation, investments in digital transformation, and expansion into new markets contributed to the 7.3% growth.
Segment n°6 -> Residential Properties
Expected Growth : 4.83 %
What the company do ?
Residential Properties from Intershop Holding AG refers to the company's portfolio of residential real estate investments, including apartments and houses for rent or sale.
Why we expect these perspectives ?
Strong demand for residential properties in prime locations, driven by urbanization and favorable demographics, coupled with Intershop Holding AG's strategic expansion into emerging markets and effective cost management, resulting in a 4.83% growth rate.
Segment n°7 -> Investment Properties
Expected Growth : 6.4 %
What the company do ?
Intershop Holding AG's Investment Properties segment includes commercial properties, such as office and retail spaces, generating rental income.
Why we expect these perspectives ?
Intershop Holding AG's 6.4% growth in Investment Properties is driven by increasing e-commerce adoption, strategic partnerships, and expansion into new markets. Additionally, the company's focus on omnichannel solutions, cloud-based services, and digital transformation initiatives have contributed to its growth momentum.
Segment n°8 -> Real Consult (Facility Management)
Expected Growth : 8.9 %
What the company do ?
Real Consult is a facility management solution from Intershop Holding AG, offering comprehensive services for managing and maintaining commercial properties.
Why we expect these perspectives ?
Real Consult's 8.9% growth is driven by increasing demand for facility management services, expansion into new markets, and strategic partnerships. Additionally, the company's focus on digitalization, sustainability, and cost optimization resonates with clients, leading to increased market share and revenue growth.
Segment n°9 -> Sold Properties
Expected Growth : 4.83 %
What the company do ?
Sold Properties from Intershop Holding AG refers to the real estate properties divested by the company, including offices, retail spaces, and logistics centers, generating revenue through sales.
Why we expect these perspectives ?
The 4.83% growth in sold properties from Intershop Holding AG is driven by increasing e-commerce adoption, strategic partnerships, and expansion into new markets. Additionally, the company's focus on omnichannel solutions, improved customer experience, and optimized supply chain management have contributed to this growth.
Segment n°10 -> Service Income WTCL
Expected Growth : 11.43 %
What the company do ?
Service Income WTCL from Intershop Holding AG refers to the revenue generated from the company's e-commerce platform services, including website development, hosting, and maintenance.
Why we expect these perspectives ?
WTCL's 11.43% service income growth is driven by increasing e-commerce adoption, strategic partnerships, and expanding customer base. Intershop's innovative omnichannel solutions and cloud-based services also contribute to this growth, as they enable businesses to enhance their online presence and improve customer experience.
Segment n°11 -> Other Income
Expected Growth : 10.27 %
What the company do ?
Other Income from Intershop Holding AG refers to non-operating income generated from investments, dividends, or other financial transactions with the German e-commerce company.
Why we expect these perspectives ?
The 10.27% growth in Other Income from Intershop Holding AG is driven by increasing demand for e-commerce solutions, strategic partnerships, and expansion into new markets. Additionally, the company's focus on innovation, cost optimization, and effective capital allocation have contributed to this growth.
Segment n°12 -> Service Income from Intershop Management
Expected Growth : 10.5 %
What the company do ?
Service Income from Intershop Management refers to the revenue generated by Intershop Holding AG from its management services, including consulting, implementation, and support.
Why we expect these perspectives ?
The 10.5% growth in Service Income from Intershop Management is driven by increasing e-commerce adoption, strategic partnerships, and expansion into new markets. Additionally, Intershop's investments in cloud-based solutions, omnichannel commerce, and artificial intelligence have enhanced its service offerings, leading to higher revenue from existing and new clients.
Intershop Holding Ag Products
| Product Range | What is it ? |
|---|---|
| Intershop Commerce Platform | A scalable and flexible e-commerce platform for B2B and B2C businesses, enabling companies to create omnichannel shopping experiences |
| Intershop Order Management | A cloud-based order management system that streamlines order processing, inventory management, and fulfillment |
| Intershop PWA | A progressive web app solution that provides a fast, secure, and engaging mobile shopping experience |
| Intershop API | A set of APIs that enable developers to integrate Intershop's e-commerce capabilities into their applications |
| Intershop Managed Services | A range of managed services that provide ongoing support, maintenance, and optimization of Intershop solutions |
| Intershop Consulting Services | Expert consulting services that help businesses design, implement, and optimize their e-commerce strategies |
Intershop Holding AG's Porter Forces
Threat Of Substitutes
The threat of substitutes for Intershop Holding AG is moderate, as there are alternative e-commerce platforms available in the market, but Intershop's strong brand presence and customer loyalty mitigate this threat to some extent.
Bargaining Power Of Customers
The bargaining power of customers is low, as Intershop's e-commerce solutions are highly customized and integrated with clients' systems, making it difficult for customers to switch to alternative providers.
Bargaining Power Of Suppliers
The bargaining power of suppliers is moderate, as Intershop relies on a few key technology partners and suppliers, but the company's strong relationships and contractual agreements mitigate this risk.
Threat Of New Entrants
The threat of new entrants is high, as the e-commerce platform market is attractive and has low barriers to entry, but Intershop's established brand and customer base provide some protection.
Intensity Of Rivalry
The intensity of rivalry is high, as the e-commerce platform market is highly competitive, with many established players and new entrants vying for market share.
Capital Structure
| Value | |
|---|---|
| Debt Weight | 30.54% |
| Debt Cost | 3.95% |
| Equity Weight | 69.46% |
| Equity Cost | 5.93% |
| WACC | 5.33% |
| Leverage | 43.96% |
Intershop Holding AG : Quality Control
Intershop Holding AG passed 5 out of 9 key points:
Historical Valuation
Price/Earnings Ratio
Margin Valuation
Peers Valuation
Competitors
| Company | Rational |
|---|---|
| OLT.OL | Olav Thon Eiendomsselskap ASA engages in the property rental business in Norway and Sweden. The company is also involved in the property development and management business. As of December 31, … |
| CIBUS.ST | Cibus Nordic Real Estate AB (publ), a real estate company, engages in acquiring, developing, and managing properties in the Nordic region. Its property portfolio comprises approximately 400 properties with a … |
| RLIA.MC | Realia Business, S.A., together with its subsidiaries, engages in property management and homebuilding activities in Spain and internationally. It develops, manages, operates, and leases office buildings, shopping centers, commercial premises, … |
| SBB-D.ST | Samhällsbyggnadsbolaget i Norden AB (publ) owns, develops, and manages residential and community properties in the Nordic region. It operates through three segments: Residential Properties, Community Service Properties, and Other Properties. … |
| SBO.OL | Selvaag Bolig ASA, a housing development company, engages in the construction and sale of residential properties in Greater Oslo, Bergen, Stavanger, Trondheim, and Stockholm. It also offers project management and … |
Peers Metrics
DCF BETA
Expected Cash-Flows
Scoring Insights
Peers Group Analysis
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Intershop Holding
A-Score
1-Year Total Return ->
🥈
Cibus Nordic Real Estate
A-Score
1-Year Total Return ->
🥉
Olav Thon Eiendomsselskap
A-Score
1-Year Total Return ->
4
Norden
A-Score
1-Year Total Return ->
5
Realia Business
A-Score
1-Year Total Return ->
6
