lastminute.com N.V. (SWX: LMN)
Switzerland
· Delayed Price · Currency is CHF 16.94
+0.22 (1.32%)
Nov 22, 2024, 3:10 PM CET
lastminute.com Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 345.64 | 317.14 | 294.36 | 142.61 | 104.64 | 349.05 | Upgrade
|
| Revenue Growth (YoY) | 77.78% | 7.74% | 106.41% | 36.28% | -70.02% | 20.15% | Upgrade
|
| Cost of Revenue | 79.09 | 81.49 | 88 | 53.92 | 47.31 | 72.67 | Upgrade
|
| Gross Profit | 266.55 | 235.65 | 206.37 | 88.69 | 57.33 | 276.38 | Upgrade
|
| Selling, General & Admin | 118.71 | 127.71 | 130.59 | 52.05 | 49.44 | 130.5 | Upgrade
|
| Other Operating Expenses | 117.87 | 76.27 | 71.05 | 36.55 | 52.81 | 90.53 | Upgrade
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| Operating Expenses | 253.74 | 220.84 | 216.7 | 105.59 | 123.53 | 240.14 | Upgrade
|
| Operating Income | 12.81 | 14.81 | -10.33 | -16.9 | -66.2 | 36.24 | Upgrade
|
| Interest Expense | -2.18 | -3.28 | -1.65 | -1.63 | -1.45 | -0.63 | Upgrade
|
| Earnings From Equity Investments | 0.16 | 0.16 | 0.03 | -0.08 | -0.09 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.9 | 0.9 | -0.96 | -1.02 | 2.62 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | 0.01 | -0.09 | -0.05 | -0.29 | 0.44 | Upgrade
|
| EBT Excluding Unusual Items | 11.79 | 12.59 | -13 | -19.68 | -65.41 | 35.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.6 | -0.6 | -0.53 | 2.81 | -1.33 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0 | - | -1.72 | -0.11 | Upgrade
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| Asset Writedown | -1.11 | -1.11 | -0.29 | -0.05 | -0.13 | -0.03 | Upgrade
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| Other Unusual Items | 8.3 | - | - | - | - | - | Upgrade
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| Pretax Income | 18.38 | 10.88 | -13.81 | -16.93 | -68.59 | 35.18 | Upgrade
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| Income Tax Expense | 5.81 | 3.91 | 1.33 | -3.65 | -6.54 | 11.24 | Upgrade
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| Earnings From Continuing Operations | 12.57 | 6.97 | -15.14 | -13.29 | -62.05 | 23.94 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | -0.03 | -0.04 | 0.84 | 1.02 | Upgrade
|
| Net Income | 12.56 | 6.96 | -15.17 | -13.33 | -61.21 | 24.96 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | -1 | - | - | - | Upgrade
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| Net Income to Common | 12.56 | 6.96 | -14.16 | -13.33 | -61.21 | 24.96 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 144.52% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 10 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 10 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 2.70% | 3.09% | -4.76% | -1.22% | 0.04% | -11.05% | Upgrade
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| EPS (Basic) | 1.17 | 0.65 | -1.37 | -1.22 | -5.56 | 2.27 | Upgrade
|
| EPS (Diluted) | 1.17 | 0.65 | -1.37 | -1.22 | -5.56 | 2.27 | Upgrade
|
| EPS Growth | - | - | - | - | - | 176.37% | Upgrade
|
| Free Cash Flow | 22.3 | -16.41 | 70.99 | 7.28 | -17.2 | 69.05 | Upgrade
|
| Free Cash Flow Per Share | 2.08 | -1.54 | 6.85 | 0.67 | -1.56 | 6.27 | Upgrade
|
| Dividend Per Share | - | 0.600 | - | - | - | - | Upgrade
|
| Gross Margin | 77.12% | 74.30% | 70.11% | 62.19% | 54.78% | 79.18% | Upgrade
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| Operating Margin | 3.71% | 4.67% | -3.51% | -11.85% | -63.27% | 10.38% | Upgrade
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| Profit Margin | 3.63% | 2.19% | -4.81% | -9.35% | -58.49% | 7.15% | Upgrade
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| Free Cash Flow Margin | 6.45% | -5.17% | 24.12% | 5.10% | -16.44% | 19.78% | Upgrade
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| EBITDA | 14.45 | 16.15 | -8.9 | -15.45 | -64.54 | 37.7 | Upgrade
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| EBITDA Margin | 4.18% | 5.09% | -3.02% | -10.83% | -61.68% | 10.80% | Upgrade
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| D&A For EBITDA | 1.64 | 1.34 | 1.43 | 1.45 | 1.66 | 1.46 | Upgrade
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| EBIT | 12.81 | 14.81 | -10.33 | -16.9 | -66.2 | 36.24 | Upgrade
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| EBIT Margin | 3.71% | 4.67% | -3.51% | -11.85% | -63.27% | 10.38% | Upgrade
|
| Effective Tax Rate | 31.62% | 35.95% | - | - | - | 31.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.