CM.com N.V. (AMS:CMCOM)
Netherlands · Delayed Price · Currency is EUR 4.460
-0.010 (-0.22%)
Aug 14, 2025, 3:35 PM CET
Despegar.com Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 264.22 | 274.25 | 266.23 | 283.23 | 237.05 | 141.62 | Upgrade | |
Revenue Growth (YoY) | 0.36% | 3.01% | -6.00% | 19.48% | 67.38% | 47.03% | Upgrade |
Cost of Revenue | 181.1 | 191.14 | 187.7 | 266.41 | 215.14 | 131.25 | Upgrade |
Gross Profit | 83.12 | 83.11 | 78.53 | 16.82 | 21.9 | 10.38 | Upgrade |
Selling, General & Admin | 47.51 | 46.39 | 55.67 | 1.92 | 0.88 | - | Upgrade |
Other Operating Expenses | 19.39 | 20.25 | 25.59 | 41.22 | 24.24 | 9.96 | Upgrade |
Operating Expenses | 89.69 | 89.23 | 102.63 | 61.24 | 40.7 | 18.01 | Upgrade |
Operating Income | -6.57 | -6.12 | -24.1 | -44.42 | -18.79 | -7.64 | Upgrade |
Interest Expense | -6.07 | -4.99 | -4.45 | -4.35 | -1.84 | -3.4 | Upgrade |
Interest & Investment Income | 0.98 | 1.03 | 0.42 | 0.13 | 0.1 | 0.07 | Upgrade |
Earnings From Equity Investments | - | - | -0.56 | -0.15 | -0.03 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.58 | 0.2 | -1.14 | -0.11 | 0.2 | -0.17 | Upgrade |
Other Non Operating Income (Expenses) | -0.23 | -0.23 | 0.84 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -12.48 | -10.11 | -28.98 | -48.9 | -20.35 | -11.14 | Upgrade |
Merger & Restructuring Charges | 1.49 | - | - | -0.18 | -0.47 | -0.18 | Upgrade |
Impairment of Goodwill | -8.78 | -8.78 | -0.01 | - | - | - | Upgrade |
Asset Writedown | -0.37 | -0.37 | -0.47 | - | - | - | Upgrade |
Other Unusual Items | 8.86 | - | - | 4.11 | -0.53 | -1.7 | Upgrade |
Pretax Income | -11.28 | -19.26 | -29.45 | -44.97 | -21.34 | -13.03 | Upgrade |
Income Tax Expense | 0.4 | 0.56 | -0.73 | -0.23 | -3.85 | -0.03 | Upgrade |
Earnings From Continuing Operations | - | -19.81 | -28.72 | -44.74 | -17.49 | -13 | Upgrade |
Net Income to Company | - | -19.81 | -28.72 | -44.74 | -17.49 | -13 | Upgrade |
Net Income | -11.68 | -19.81 | -28.72 | -44.74 | -17.49 | -13 | Upgrade |
Net Income to Common | -11.68 | -19.81 | -28.72 | -44.74 | -17.49 | -13 | Upgrade |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade |
Shares Change (YoY) | 0.80% | 0.34% | 0.47% | 0.34% | 0.18% | 129.91% | Upgrade |
EPS (Basic) | -0.40 | -0.68 | -0.99 | -1.55 | -0.61 | -0.45 | Upgrade |
EPS (Diluted) | -0.40 | -0.68 | -0.99 | -1.55 | -0.61 | -0.45 | Upgrade |
Free Cash Flow | 24.75 | 16.15 | -5.45 | -4.36 | -0.4 | -20.82 | Upgrade |
Free Cash Flow Per Share | 0.85 | 0.56 | -0.19 | -0.15 | -0.01 | -0.72 | Upgrade |
Gross Margin | 31.46% | 30.30% | 29.50% | 5.94% | 9.24% | 7.33% | Upgrade |
Operating Margin | -2.49% | -2.23% | -9.05% | -15.68% | -7.93% | -5.39% | Upgrade |
Profit Margin | -4.42% | -7.22% | -10.79% | -15.80% | -7.38% | -9.18% | Upgrade |
Free Cash Flow Margin | 9.37% | 5.89% | -2.05% | -1.54% | -0.17% | -14.70% | Upgrade |
EBITDA | -1.67 | -1.1 | -18.75 | -39.61 | -14.59 | -4.76 | Upgrade |
EBITDA Margin | -0.63% | -0.40% | -7.04% | -13.99% | -6.16% | -3.36% | Upgrade |
D&A For EBITDA | 4.91 | 5.02 | 5.35 | 4.81 | 4.2 | 2.87 | Upgrade |
EBIT | -6.57 | -6.12 | -24.1 | -44.42 | -18.79 | -7.64 | Upgrade |
EBIT Margin | -2.49% | -2.23% | -9.05% | -15.68% | -7.93% | -5.39% | Upgrade |
Revenue as Reported | - | - | - | 283.23 | 237.05 | 141.62 | Upgrade |
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.