lastminute.com Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	361.31	312.47	317.14	294.36	142.61
Revenue Growth (YoY)	15.63%	-1.47%	7.74%	106.41%	36.28%
Cost of Revenue	85.14	73.31	81.49	88	53.92
Gross Profit	276.17	239.16	235.65	206.37	88.69
Selling, General & Admin	156.68	125.91	127.71	130.59	52.05
Other Operating Expenses	73.11	69.94	76.27	71.05	36.55
Operating Expenses	253.6	213.16	220.84	216.7	105.59
Operating Income	22.57	26	14.81	-10.33	-16.9
Interest Expense	-2.26	-2.65	-3.28	-1.65	-1.63
Interest & Investment Income	1.72	1.13	-	-	-
Earnings From Equity Investments	-0.25	0.62	0.16	0.03	-0.08
Currency Exchange Gain (Loss)	-3.76	-1.44	0.91	-0.96	-1.02
Other Non Operating Income (Expenses)	0.56	0.48	-0	-0.09	-0.05
EBT Excluding Unusual Items	18.58	24.15	12.59	-13	-19.68
Gain (Loss) on Sale of Investments	-0.04	-0.76	-0.6	-0.53	2.81
Gain (Loss) on Sale of Assets	-	-	-	-0	-
Asset Writedown	-3.42	-0.78	-1.11	-0.29	-0.05
Pretax Income	15.11	22.61	10.88	-13.81	-16.93
Income Tax Expense	3.58	6.94	3.91	1.33	-3.65
Earnings From Continuing Operations	11.53	15.66	6.97	-15.14	-13.29
Minority Interest in Earnings	-	-	-0.01	-0.03	-0.04
Net Income	11.53	15.66	6.96	-15.17	-13.33
Preferred Dividends & Other Adjustments	-	-	-	-1	-
Net Income to Common	11.53	15.66	6.96	-14.16	-13.33
Net Income Growth	-26.38%	125.12%	-	-	-
Shares Outstanding (Basic)	11	11	11	10	11
Shares Outstanding (Diluted)	11	11	11	10	11
Shares Change (YoY)	-0.60%	-0.02%	3.09%	-4.76%	-1.22%
EPS (Basic)	1.09	1.47	0.65	-1.37	-1.22
EPS (Diluted)	1.09	1.47	0.65	-1.37	-1.22
EPS Growth	-25.94%	125.60%	-	-	-
Free Cash Flow	57.82	24.8	-16.41	70.99	7.28
Free Cash Flow Per Share	5.45	2.32	-1.53	6.85	0.67
Dividend Per Share	-	0.410	0.600	-	-
Dividend Growth	-	-31.67%	-	-	-
Gross Margin	76.44%	76.54%	74.30%	70.11%	62.19%
Operating Margin	6.25%	8.32%	4.67%	-3.51%	-11.85%
Profit Margin	3.19%	5.01%	2.19%	-4.81%	-9.35%
Free Cash Flow Margin	16.00%	7.94%	-5.17%	24.12%	5.10%
EBITDA	23.7	27.31	16.15	-8.9	-15.45
EBITDA Margin	6.56%	8.74%	5.09%	-3.02%	-10.83%
D&A For EBITDA	1.14	1.31	1.34	1.43	1.45
EBIT	22.57	26	14.81	-10.33	-16.9
EBIT Margin	6.25%	8.32%	4.67%	-3.51%	-11.85%
Effective Tax Rate	23.69%	30.71%	35.95%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.