lastminute.com N.V. (LON:0QT0)
London
· Delayed Price · Currency is GBP · Price in CHF 15.00
-0.22 (-1.45%)
At close: Feb 19, 2025
lastminute.com Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 189 | 317.14 | 294.36 | 142.61 | 104.64 | Upgrade
|
| Revenue Growth (YoY) | -40.40% | 7.74% | 106.41% | 36.28% | -70.02% | Upgrade
|
| Cost of Revenue | 162.9 | 81.49 | 88 | 53.92 | 47.31 | Upgrade
|
| Gross Profit | 26.1 | 235.65 | 206.37 | 88.69 | 57.33 | Upgrade
|
| Selling, General & Admin | 79 | 127.71 | 130.59 | 52.05 | 49.44 | Upgrade
|
| Other Operating Expenses | -94 | 76.27 | 71.05 | 36.55 | 52.81 | Upgrade
|
| Operating Expenses | 3.1 | 220.84 | 216.7 | 105.59 | 123.53 | Upgrade
|
| Operating Income | 23 | 14.81 | -10.33 | -16.9 | -66.2 | Upgrade
|
| Interest Expense | -2.6 | -3.28 | -1.65 | -1.63 | -1.45 | Upgrade
|
| Earnings From Equity Investments | - | 0.16 | 0.03 | -0.08 | -0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.9 | -0.96 | -1.02 | 2.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.01 | -0.09 | -0.05 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 20.5 | 12.59 | -13 | -19.68 | -65.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.6 | -0.53 | 2.81 | -1.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | -1.72 | Upgrade
|
| Asset Writedown | - | -1.11 | -0.29 | -0.05 | -0.13 | Upgrade
|
| Other Unusual Items | 2.1 | - | - | - | - | Upgrade
|
| Pretax Income | 22.6 | 10.88 | -13.81 | -16.93 | -68.59 | Upgrade
|
| Income Tax Expense | 6.9 | 3.91 | 1.33 | -3.65 | -6.54 | Upgrade
|
| Earnings From Continuing Operations | 15.7 | 6.97 | -15.14 | -13.29 | -62.05 | Upgrade
|
| Minority Interest in Earnings | - | -0.01 | -0.03 | -0.04 | 0.84 | Upgrade
|
| Net Income | 15.7 | 6.96 | -15.17 | -13.33 | -61.21 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -1 | - | - | Upgrade
|
| Net Income to Common | 15.7 | 6.96 | -14.16 | -13.33 | -61.21 | Upgrade
|
| Net Income Growth | 125.64% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 10 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 10 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.03% | 3.09% | -4.76% | -1.22% | 0.04% | Upgrade
|
| EPS (Basic) | 1.47 | 0.65 | -1.37 | -1.22 | -5.56 | Upgrade
|
| EPS (Diluted) | 1.47 | 0.65 | -1.37 | -1.22 | -5.56 | Upgrade
|
| EPS Growth | 126.15% | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.7 | -16.41 | 70.99 | 7.28 | -17.2 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -1.54 | 6.85 | 0.67 | -1.56 | Upgrade
|
| Dividend Per Share | - | 0.600 | - | - | - | Upgrade
|
| Gross Margin | 13.81% | 74.30% | 70.11% | 62.19% | 54.78% | Upgrade
|
| Operating Margin | 12.17% | 4.67% | -3.51% | -11.85% | -63.27% | Upgrade
|
| Profit Margin | 8.31% | 2.19% | -4.81% | -9.35% | -58.49% | Upgrade
|
| Free Cash Flow Margin | -0.37% | -5.17% | 24.12% | 5.10% | -16.44% | Upgrade
|
| EBITDA | 41.1 | 16.15 | -8.9 | -15.45 | -64.54 | Upgrade
|
| EBITDA Margin | 21.75% | 5.09% | -3.02% | -10.83% | -61.68% | Upgrade
|
| D&A For EBITDA | 18.1 | 1.34 | 1.43 | 1.45 | 1.66 | Upgrade
|
| EBIT | 23 | 14.81 | -10.33 | -16.9 | -66.2 | Upgrade
|
| EBIT Margin | 12.17% | 4.67% | -3.51% | -11.85% | -63.27% | Upgrade
|
| Effective Tax Rate | 30.53% | 35.95% | - | - | - | Upgrade
|
| Revenue as Reported | 313.7 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.