lastminute.com N.V. (SWX:LMN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
16.75
+0.40 (2.45%)
Jun 6, 2025, 5:31 PM CET

lastminute.com Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
323.27312.47317.14294.36142.61104.64
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Revenue Growth (YoY)
5.07%-1.47%7.74%106.41%36.28%-70.02%
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Cost of Revenue
74.4173.3181.498853.9247.31
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Gross Profit
248.86239.16235.65206.3788.6957.33
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Selling, General & Admin
131.51125.91127.71130.5952.0549.44
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Other Operating Expenses
69.0469.9476.2771.0536.5552.81
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Operating Expenses
218.46213.16220.84216.7105.59123.53
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Operating Income
30.42614.81-10.33-16.9-66.2
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Interest Expense
-1.65-2.25-3.28-1.65-1.63-1.45
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Interest & Investment Income
1.131.13----
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Earnings From Equity Investments
0.620.620.160.03-0.08-0.09
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Currency Exchange Gain (Loss)
-1.44-1.440.91-0.96-1.022.62
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Other Non Operating Income (Expenses)
0.40-0-0.09-0.05-0.29
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EBT Excluding Unusual Items
29.4724.0712.59-13-19.68-65.41
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Gain (Loss) on Sale of Investments
-0.69-0.69-0.6-0.532.81-1.33
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Gain (Loss) on Sale of Assets
0.010.01--0--1.72
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Asset Writedown
-0.78-0.78-1.11-0.29-0.05-0.13
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Other Unusual Items
-0.6-----
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Pretax Income
27.4122.6110.88-13.81-16.93-68.59
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Income Tax Expense
7.846.943.911.33-3.65-6.54
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Earnings From Continuing Operations
19.5615.666.97-15.14-13.29-62.05
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Minority Interest in Earnings
---0.01-0.03-0.040.84
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Net Income
19.5615.666.96-15.17-13.33-61.21
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Preferred Dividends & Other Adjustments
----1--
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Net Income to Common
19.5615.666.96-14.16-13.33-61.21
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Net Income Growth
233.26%125.12%----
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Shares Outstanding (Basic)
111111101111
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Shares Outstanding (Diluted)
111111101111
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Shares Change (YoY)
-0.78%-0.02%3.09%-4.76%-1.22%0.04%
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EPS (Basic)
1.841.470.65-1.37-1.22-5.56
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EPS (Diluted)
1.841.470.65-1.37-1.22-5.56
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EPS Growth
236.56%125.60%----
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Free Cash Flow
34.124.8-16.4170.997.28-17.2
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Free Cash Flow Per Share
3.212.32-1.536.850.67-1.56
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Dividend Per Share
-0.4100.600---
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Dividend Growth
--31.67%----
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Gross Margin
76.98%76.54%74.30%70.11%62.19%54.78%
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Operating Margin
9.40%8.32%4.67%-3.51%-11.85%-63.27%
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Profit Margin
6.05%5.01%2.19%-4.81%-9.35%-58.49%
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Free Cash Flow Margin
10.55%7.94%-5.17%24.12%5.10%-16.43%
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EBITDA
32.3127.3116.15-8.9-15.45-64.54
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EBITDA Margin
9.99%8.74%5.09%-3.02%-10.83%-61.68%
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D&A For EBITDA
1.911.311.341.431.451.66
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EBIT
30.42614.81-10.33-16.9-66.2
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EBIT Margin
9.40%8.32%4.67%-3.51%-11.85%-63.27%
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Effective Tax Rate
28.61%30.71%35.95%---
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.