lastminute.com N.V. (SWX:LMN)
Switzerland · Delayed Price · Currency is CHF 9.60
-0.14 (-1.44%)
Nov 11, 2026, 5:31 PM CET
lastminute.com Financials Overview
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 365.71 | 361.31 | 312.47 | 317.14 | 294.36 | 142.61 |
Revenue Growth | 5.92% | 15.63% | -1.47% | 7.74% | 106.41% | 36.28% |
Gross Profit Gross Profit Growth | 279.87 | 276.17 | 239.16 | 235.65 | 206.37 | 88.69 |
Operating Income Operating Income Growth | 22.27 | 22.57 | 26 | 14.81 | -10.33 | -16.9 |
Net Income Net Income Growth | 8.73 | 11.53 | 15.66 | 6.96 | -14.16 | -13.33 |
Earnings Per Share EPS Growth | 0.82 | 1.09 | 1.47 | 0.65 | -1.37 | -1.22 |
EPS Growth | -8.95% | -25.94% | 125.60% | - | - | - |
Fiscal Year | FY 2025 | FY 2024 |
|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Packages Packages Growth | 233.1 | 209.37 |
Flights Flights Growth | 95.38 | 72.19 |
Hotels Hotels Growth | 22.91 | 18.89 |
Other Other Growth | 9.92 | 12.03 |
Total Total Growth | 361.31 | 312.47 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 83.5 | 72.74 | 69.25 | 108.4 | 126.4 | 115.23 |
Total Debt Total Debt Growth | 60.4 | 48.48 | 69.8 | 82.75 | 94.11 | 86.56 |
Net Cash (Debt) Net Cash Growth | 23.1 | 24.26 | -0.56 | 25.65 | 32.29 | 28.66 |
Net Cash Growth | -34.38% | - | - | -20.57% | 12.65% | -11.02% |
Net Cash Per Share Net Cash Per Share Growth | 2.18 | 2.28 | -0.05 | 2.40 | 3.12 | 2.63 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -6.59 | 58.31 | 25.74 | -15.35 | 73.08 | 7.62 |
Capital Expenditures CapEx Growth | -0.49 | -0.49 | -0.94 | -1.05 | -2.09 | -0.35 |
Free Cash Flow Free Cash Flow Growth | -7.08 | 57.82 | 24.8 | -16.41 | 70.99 | 7.28 |
Free Cash Flow Growth | - | 133.16% | - | - | 875.67% | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 76.53% | 76.44% | 76.54% | 74.30% | 70.11% | 62.19% |
Operating Margin | 6.09% | 6.25% | 8.32% | 4.67% | -3.51% | -11.85% |
Pretax Margin | 2.82% | 4.18% | 7.23% | 3.43% | -4.69% | -11.87% |
Profit Margin | 2.39% | 3.19% | 5.01% | 2.19% | -4.81% | -9.35% |
FCF Margin | -1.93% | 16.00% | 7.94% | -5.17% | 24.12% | 5.10% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Nov '26 Nov 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.377 | - | 0.410 | 0.600 |
Dividend Per Share Growth | -1.17% | - | -31.67% | - |
Dividend Yield | 3.93% | - | 2.37% | 2.40% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 12.28 | 12.91 | 11.81 | 38.44 | - | - |
Forward PE | 8.23 | 7.94 | 10.86 | 30.53 | 9.55 | 20.43 |
P/FCF Ratio | - | 2.57 | 7.46 | - | 3.19 | 56.81 |
PS Ratio | 0.29 | 0.41 | 0.59 | 0.84 | 0.77 | 2.90 |