lastminute.com N.V. (SWX:LMN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
14.00
-0.12 (-0.85%)
Apr 4, 2025, 10:59 AM CET

lastminute.com Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
312.47317.14294.36142.61104.64
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Revenue Growth (YoY)
-1.47%7.74%106.41%36.28%-70.02%
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Cost of Revenue
73.3181.498853.9247.31
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Gross Profit
239.16235.65206.3788.6957.33
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Selling, General & Admin
125.91127.71130.5952.0549.44
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Other Operating Expenses
69.9476.2771.0536.5552.81
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Operating Expenses
213.16220.84216.7105.59123.53
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Operating Income
2614.81-10.33-16.9-66.2
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Interest Expense
-2.25-3.28-1.65-1.63-1.45
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Interest & Investment Income
1.13----
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Earnings From Equity Investments
0.620.160.03-0.08-0.09
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Currency Exchange Gain (Loss)
-1.440.91-0.96-1.022.62
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Other Non Operating Income (Expenses)
0-0-0.09-0.05-0.29
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EBT Excluding Unusual Items
24.0712.59-13-19.68-65.41
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Gain (Loss) on Sale of Investments
-0.69-0.6-0.532.81-1.33
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Gain (Loss) on Sale of Assets
0.01--0--1.72
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Asset Writedown
-0.78-1.11-0.29-0.05-0.13
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Pretax Income
22.6110.88-13.81-16.93-68.59
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Income Tax Expense
6.943.911.33-3.65-6.54
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Earnings From Continuing Operations
15.666.97-15.14-13.29-62.05
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Minority Interest in Earnings
--0.01-0.03-0.040.84
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Net Income
15.666.96-15.17-13.33-61.21
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Preferred Dividends & Other Adjustments
---1--
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Net Income to Common
15.666.96-14.16-13.33-61.21
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Net Income Growth
125.12%----
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Shares Outstanding (Basic)
1111101111
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Shares Outstanding (Diluted)
1111101111
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Shares Change (YoY)
-0.02%3.09%-4.76%-1.22%0.04%
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EPS (Basic)
1.470.65-1.37-1.22-5.56
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EPS (Diluted)
1.470.65-1.37-1.22-5.56
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EPS Growth
125.60%----
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Free Cash Flow
24.8-16.4170.997.28-17.2
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Free Cash Flow Per Share
2.32-1.536.850.67-1.56
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Dividend Per Share
-0.600---
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Gross Margin
76.54%74.30%70.11%62.19%54.78%
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Operating Margin
8.32%4.67%-3.51%-11.85%-63.27%
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Profit Margin
5.01%2.19%-4.81%-9.35%-58.49%
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Free Cash Flow Margin
7.94%-5.17%24.12%5.10%-16.43%
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EBITDA
27.3116.15-8.9-15.45-64.54
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EBITDA Margin
8.74%5.09%-3.02%-10.83%-61.68%
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D&A For EBITDA
1.311.341.431.451.66
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EBIT
2614.81-10.33-16.9-66.2
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EBIT Margin
8.32%4.67%-3.51%-11.85%-63.27%
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Effective Tax Rate
30.71%35.95%---
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.