lastminute.com N.V. (SWX:LMN)
Switzerland · Delayed Price · Currency is CHF 14.25
-0.05 (-0.35%)
At close: Jan 30, 2026
lastminute.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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 345.27 | 312.47 | 317.14 | 294.36 | 142.61 | 104.64 | |
Revenue Growth (YoY) | -0.11% | -1.47% | 7.74% | 106.41% | 36.28% | -70.02% |
Cost of Revenue | 76.51 | 73.31 | 81.49 | 88 | 53.92 | 47.31 |
Gross Profit | 268.76 | 239.16 | 235.65 | 206.37 | 88.69 | 57.33 |
Selling, General & Admin | 147.91 | 125.91 | 127.71 | 130.59 | 52.05 | 49.44 |
Other Operating Expenses | 67.14 | 69.94 | 76.27 | 71.05 | 36.55 | 52.81 |
Operating Expenses | 239.66 | 213.16 | 220.84 | 216.7 | 105.59 | 123.53 |
Operating Income | 29.1 | 26 | 14.81 | -10.33 | -16.9 | -66.2 |
Interest Expense | -3.95 | -2.25 | -3.28 | -1.65 | -1.63 | -1.45 |
Interest & Investment Income | 1.13 | 1.13 | - | - | - | - |
Earnings From Equity Investments | 0.62 | 0.62 | 0.16 | 0.03 | -0.08 | -0.09 |
Currency Exchange Gain (Loss) | -1.44 | -1.44 | 0.91 | -0.96 | -1.02 | 2.62 |
Other Non Operating Income (Expenses) | 0 | 0 | -0 | -0.09 | -0.05 | -0.29 |
EBT Excluding Unusual Items | 25.47 | 24.07 | 12.59 | -13 | -19.68 | -65.41 |
Gain (Loss) on Sale of Investments | -0.69 | -0.69 | -0.6 | -0.53 | 2.81 | -1.33 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | -0 | - | -1.72 |
Asset Writedown | -0.78 | -0.78 | -1.11 | -0.29 | -0.05 | -0.13 |
Other Unusual Items | -10.2 | - | - | - | - | - |
Pretax Income | 13.81 | 22.61 | 10.88 | -13.81 | -16.93 | -68.59 |
Income Tax Expense | 4.14 | 6.94 | 3.91 | 1.33 | -3.65 | -6.54 |
Earnings From Continuing Operations | 9.66 | 15.66 | 6.97 | -15.14 | -13.29 | -62.05 |
Minority Interest in Earnings | - | - | -0.01 | -0.03 | -0.04 | 0.84 |
Net Income | 9.66 | 15.66 | 6.96 | -15.17 | -13.33 | -61.21 |
Preferred Dividends & Other Adjustments | - | - | - | -1 | - | - |
Net Income to Common | 9.66 | 15.66 | 6.96 | -14.16 | -13.33 | -61.21 |
Net Income Growth | -23.04% | 125.12% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 11 | 11 |
Shares Change (YoY) | -0.51% | -0.02% | 3.09% | -4.76% | -1.22% | 0.04% |
EPS (Basic) | 0.91 | 1.47 | 0.65 | -1.37 | -1.22 | -5.56 |
EPS (Diluted) | 0.91 | 1.47 | 0.65 | -1.37 | -1.22 | -5.56 |
EPS Growth | -22.57% | 125.60% | - | - | - | - |
Free Cash Flow | 41.3 | 24.8 | -16.41 | 70.99 | 7.28 | -17.2 |
Free Cash Flow Per Share | 3.87 | 2.32 | -1.53 | 6.85 | 0.67 | -1.56 |
Dividend Per Share | - | 0.410 | 0.600 | - | - | - |
Dividend Growth | - | -31.67% | - | - | - | - |
Gross Margin | 77.84% | 76.54% | 74.30% | 70.11% | 62.19% | 54.78% |
Operating Margin | 8.43% | 8.32% | 4.67% | -3.51% | -11.85% | -63.27% |
Profit Margin | 2.80% | 5.01% | 2.19% | -4.81% | -9.35% | -58.49% |
Free Cash Flow Margin | 11.96% | 7.94% | -5.17% | 24.12% | 5.10% | -16.43% |
EBITDA | 37.71 | 27.31 | 16.15 | -8.9 | -15.45 | -64.54 |
EBITDA Margin | 10.92% | 8.74% | 5.09% | -3.02% | -10.83% | -61.68% |
D&A For EBITDA | 8.61 | 1.31 | 1.34 | 1.43 | 1.45 | 1.66 |
EBIT | 29.1 | 26 | 14.81 | -10.33 | -16.9 | -66.2 |
EBIT Margin | 8.43% | 8.32% | 4.67% | -3.51% | -11.85% | -63.27% |
Effective Tax Rate | 30.00% | 30.71% | 35.95% | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.