Intershop Holding AG (ISN) — Free Cash Flow Generation Index

Latest as of June 2025: 0.98x

Intershop Holding AG (ISN) has a Free Cash Flow Generation Index of 0.98x as of June 2025. Free cash flow of CHF14.76 Million represents 1% of operating cash flow (CHF14.99 Million). See ISN working capital efficiency to evaluate short-term liquidity relative to the company's equity base.

FCF Generation Index

0.98x
Free Cash Flow / Operating CF

Free Cash Flow

CHF14.76 Million
CHF

Operating Cash Flow

CHF14.99 Million
CHF

Capital Expenditures

CHF232.00K
CHF

Intershop Holding AG Free Cash Flow Generation Index (2004–2024)

Historical FCF Generation Index trend for Intershop Holding AG across 21 annual periods. Explore Intershop Holding AG cash debt coverage ratio to assess how comfortably operating cash covers total debt obligations.

Annual Free Cash Flow Generation for Intershop Holding AG (2004–2024)

Year-by-year Free Cash Flow Generation Index for Intershop Holding AG. For the full company profile including market capitalisation, see ISN company net worth.

Year FCG Index Free Cash Flow (CHF) Operating CF Capital Expenditures YoY Change
2024 0.98x CHF30.25 Million CHF30.73 Million CHF477.00K ▼ -1.5%
2023 1.00x CHF81.15 Million CHF81.17 Million CHF21.00K ▲ +2.8%
2022 0.97x CHF4.75 Million CHF4.88 Million CHF135.00K ▼ -2.5%
2021 1.00x CHF33.27 Million CHF33.35 Million CHF74.00K ▼ 0.0%
2020 1.00x CHF45.54 Million CHF45.63 Million CHF93.00K ▲ +0.3%
2019 0.99x CHF35.83 Million CHF36.02 Million CHF191.00K ▲ +0.3%
2018 0.99x CHF22.88 Million CHF23.08 Million CHF195.00K ▼ -0.5%
2017 1.00x CHF49.99 Million CHF50.14 Million CHF151.00K ▲ +0.8%
2016 0.99x CHF48.34 Million CHF48.88 Million CHF541.00K ▼ -1.0%
2015 1.00x CHF61.01 Million CHF61.08 Million CHF74.00K ▲ +0.3%
2014 1.00x CHF67.18 Million CHF67.45 Million CHF265.00K ▼ -0.2%
2013 1.00x CHF49.71 Million CHF49.81 Million CHF99.00K ▲ +0.0%
2012 1.00x CHF41.21 Million CHF41.31 Million CHF99.00K ▲ +0.1%
2011 1.00x CHF35.33 Million CHF35.45 Million CHF120.00K ▼ -0.3%
2010 1.00x CHF64.18 Million CHF64.21 Million CHF37.00K ▲ +1.0%
2009 0.99x CHF30.33 Million CHF30.65 Million CHF321.00K ▼ -0.9%
2008 1.00x CHF66.00 Million CHF66.10 Million CHF99.00K ▲ +164.6%
2007 -1.54x CHF-55.26 Million CHF35.77 Million CHF91.03 Million ▼ -9.4%
2006 -1.41x CHF-37.06 Million CHF26.24 Million CHF63.30 Million ▼ -156.5%
2005 -0.55x CHF-15.84 Million CHF28.76 Million CHF44.59 Million ▼ -381.1%
2004 0.20x CHF4.98 Million CHF25.41 Million CHF20.43 Million
FCG Index = Free Cash Flow / Operating Cash Flow. FCF = Operating CF + Capital Expenditures (capex stored negative).