lastminute.com N.V. (SWX:LMN)
Switzerland · Delayed Price · Currency is CHF 13.05
-0.45 (-3.33%)
Jul 31, 2026, 5:30 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 | Jun '26 Jun 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 | 364.54 | 361.31 | 312.47 | 317.14 | 294.36 | 142.61 |
Revenue Growth | 9.73% | 15.63% | -1.47% | 7.74% | 106.41% | 36.28% |
Gross Profit Gross Profit Growth | 280.95 | 276.17 | 239.16 | 235.65 | 206.37 | 88.69 |
Operating Income Operating Income Growth | 14.13 | 22.57 | 26 | 14.81 | -10.33 | -16.9 |
Net Income Net Income Growth | 3.3 | 11.53 | 15.66 | 6.96 | -14.16 | -13.33 |
Earnings Per Share EPS Growth | 0.31 | 1.09 | 1.47 | 0.65 | -1.37 | -1.22 |
EPS Growth | -75.33% | -25.94% | 125.60% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Packages Packages Growth | 230.69 | 233.1 | 209.37 |
Flights Flights Growth | 102.97 | 95.38 | 72.19 |
Hotels Hotels Growth | 24.02 | 22.91 | 18.89 |
Other Other Growth | 6.87 | 9.92 | 12.03 |
Total Total Growth | 364.54 | 361.31 | 312.47 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 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 | 137.35 | 72.74 | 69.25 | 108.4 | 126.4 | 115.23 |
Total Debt Total Debt Growth | 35.72 | 48.48 | 69.8 | 82.75 | 94.11 | 86.56 |
Net Cash (Debt) Net Cash Growth | 101.63 | 24.26 | -0.56 | 25.65 | 32.29 | 28.66 |
Net Cash Growth | -8.03% | - | - | -20.57% | 12.65% | -11.02% |
Net Cash Per Share Net Cash Per Share Growth | 9.58 | 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 | Jun '26 Jun 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 | 13.66 | 58.31 | 25.74 | -15.35 | 73.08 | 7.62 |
Capital Expenditures CapEx Growth | -2.91 | -0.49 | -0.94 | -1.05 | -2.09 | -0.35 |
Free Cash Flow Free Cash Flow Growth | 10.75 | 57.82 | 24.8 | -16.41 | 70.99 | 7.28 |
Free Cash Flow Growth | -14.49% | 133.16% | - | - | 875.67% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 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 | 77.07% | 76.44% | 76.54% | 74.30% | 70.11% | 62.19% |
Operating Margin | 3.88% | 6.25% | 8.32% | 4.67% | -3.51% | -11.85% |
Pretax Margin | 1.10% | 4.18% | 7.23% | 3.43% | -4.69% | -11.87% |
Profit Margin | 0.90% | 3.19% | 5.01% | 2.19% | -4.81% | -9.35% |
FCF Margin | 2.95% | 16.00% | 7.94% | -5.17% | 24.12% | 5.10% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.382 | - | 0.410 | 0.600 |
Dividend Per Share Growth | -1.17% | - | -31.67% | - |
Dividend Yield | 2.92% | - | 2.50% | 2.60% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 | 45.49 | 12.91 | 11.81 | 38.44 | - | - |
Forward PE | 6.49 | 7.94 | 10.86 | 30.53 | 9.55 | 20.43 |
P/FCF Ratio | 13.95 | 2.57 | 7.46 | - | 3.19 | 56.81 |
PS Ratio | 0.41 | 0.41 | 0.59 | 0.84 | 0.77 | 2.90 |