EQS-Adhoc: Intershop adjusts forecast for 2025: Cloud incoming order exceeds expectations, net new ARR is lower
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EQS-Ad-hoc: Intershop Communications AG / Key word(s): Change in Forecast Jena, 2 January 2026 – Intershop Communications AG (ISIN: DE000A254211) raises its forecast for incoming cloud order for the 2025 financial year and simultaneously reduces its forecast for net new ARR (Annual Recurring Revenue). The reason is the business development at the end of the fourth quarter, in which more cloud orders with longer contract terms were concluded as expected. As a result, the net new ARR turned out lower because the annual contract fees increase over the term and therefore are lower in the first contract year, which is decisive for the net new ARR. Based on current estimates, the company now expects an increase of approximately 8% for incoming cloud order for fiscal year 2025 compared to the previous year (previously: slight decline). Net New ARR is expected to be below EUR 1.0 million (previously: between EUR 1.0 and EUR 2.0 million). Revenue and operating income (EBIT) are anticipated to be in line with the forecast communicated at mid-year. The fiscal year 2025 figures will be published as planned on February 18, 2026.
Contact: End of Inside Information
02-Jan-2026 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | Intershop Communications AG |
| Steinweg 10 | |
| 07743 Jena | |
| Germany | |
| Phone: | +49 3641 50 0 |
| E-mail: | ir@intershop.de |
| Internet: | www.intershop.de |
| ISIN: | DE000A254211 |
| WKN: | A25421 |
| Indices: | CDAX, PRIMEALL, TECHALLSHARE |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Munich, Stuttgart, Tradegate Exchange |
| EQS News ID: | 2253890 |
| End of Announcement | EQS News Service |
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2253890 02-Jan-2026 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | ||
| Sales1 | 33,61 | 36,00 | 36,80 | 37,99 | 38,76 | 33,75 | 0,00 | |
| EBITDA1,2 | 4,47 | 4,42 | 0,42 | 0,87 | 3,29 | 1,30 | 0,00 | |
| EBITDA-Margin3 | 13,30 | 12,28 | 1,14 | 2,29 | 8,49 | 3,85 | 0,00 | |
| EBIT1,4 | 1,04 | 1,31 | -2,87 | -2,53 | 0,07 | -2,50 | 0,00 | |
| EBIT-Margin5 | 3,09 | 3,64 | -7,80 | -6,66 | 0,18 | -7,41 | 0,00 | |
| Net Profit (Loss)1 | 0,79 | 0,81 | -3,56 | -3,08 | -0,35 | -2,60 | 0,00 | |
| Net-Margin6 | 2,35 | 2,25 | -9,67 | -8,11 | -0,90 | -7,70 | 0,00 | |
| Cashflow1,7 | 4,72 | 4,60 | 1,16 | 2,95 | 2,11 | 2,70 | 0,00 | |
| Earnings per share8 | 0,06 | 0,06 | -0,25 | -0,21 | -0,02 | -0,14 | -0,02 | |
| Dividend per share8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: BDO
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
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| Intershop | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| A25421 | DE000A254211 | AG | 25,40 Mio € | 16.07.1998 | Halten | 9F2HWHHR+CW |
| PE 2027e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 12,18 | 0,00 | 0,00 | -14,41 | 2,61 | 12,04 | 0,66 |
|
Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 0,00 | 0,00 | 0,00 | 0,00% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 19.05.2026 | 22.04.2026 | 22.07.2026 | 22.10.2025 | 12.03.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| +17,13% | -5,43% | +24,07% | -22,99% | -99,30% |
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