lastminute.com N.V. (SWX: LMN)

lastminute.com Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	77.22	81.91	95.47	140.71	110.46	101.25
Revenue Growth (YoY)	-14.89%	-14.21%	-32.15%	27.38%	9.10%	7.59%
Other Operating Expenses	-	-	-	14.34	-	13.11
Operating Income	18.61	20.06	30.81	56.57	42.09	36.1
Currency Exchange Gain (Loss)	-0.13	-0.02	0.39	-0.09	-0.61	-0.19
Other Non Operating Income (Expenses)	-	-	-	-	-	0.3
EBT Excluding Unusual Items	18.48	20.04	31.19	56.48	41.48	36.22
Impairment of Goodwill	-	-	-	-2.03	-7.43	-7.39
Asset Writedown	-	-	-	-0.86	-2.14	-0.95
Pretax Income	18.48	20.04	31.19	53.59	31.9	27.88
Income Tax Expense	3.83	4.82	5.89	10.53	8.88	8.42
Earnings From Continuing Operations	14.65	15.22	25.3	43.06	23.02	19.46
Earnings From Discontinued Operations	-	-	-	-	-0.72	-5.43
Net Income	14.65	15.22	25.3	43.06	22.3	14.03
Net Income to Common	14.65	15.22	25.3	43.06	22.3	14.03
Net Income Growth	-23.05%	-39.83%	-41.25%	93.07%	58.94%	-29.74%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.29%	-0.45%	-0.10%	-0.46%	-0.32%	0.12%
EPS (Basic)	1.11	1.15	1.90	3.24	1.67	1.05
EPS (Diluted)	1.11	1.15	1.90	3.24	1.67	1.05
EPS Growth	-22.45%	-39.47%	-41.30%	94.26%	59.41%	-29.91%
Free Cash Flow	35.7	8.82	27.2	69.61	148.17	-18.07
Free Cash Flow Per Share	2.70	0.67	2.05	5.23	11.09	-1.35
Dividend Per Share	1.150	1.150	2.000	2.700	1.500	1.250
Dividend Growth	-42.50%	-42.50%	-25.93%	80.00%	20.00%	13.64%
Operating Margin	24.10%	24.49%	32.27%	40.20%	38.10%	35.65%
Profit Margin	18.97%	18.59%	26.50%	30.61%	20.19%	13.86%
Free Cash Flow Margin	46.24%	10.76%	28.48%	49.47%	134.14%	-17.85%
Effective Tax Rate	20.73%	24.05%	18.89%	19.64%	27.82%	30.19%
Revenue as Reported	77.08	81.89	95.86	140.62	109.85	101.37

Source: S&P Capital IQ. Standard template. Financial Sources.