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 Income Statement
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 |
| 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% |
Cost of Revenue | 85.84 | 85.14 | 73.31 | 81.49 | 88 | 53.92 |
Gross Profit | 279.87 | 276.17 | 239.16 | 235.65 | 206.37 | 88.69 |
Selling, General & Admin | 160.28 | 156.68 | 125.91 | 127.71 | 130.59 | 52.05 |
Other Operating Expenses | 72.51 | 73.11 | 69.94 | 76.27 | 71.05 | 36.55 |
Operating Expenses | 257.6 | 253.6 | 213.16 | 220.84 | 216.7 | 105.59 |
Operating Income | 22.27 | 22.57 | 26 | 14.81 | -10.33 | -16.9 |
Interest Expense | - | -2.26 | -2.65 | -3.28 | -1.65 | -1.63 |
Interest & Investment Income | 2.76 | 1.72 | 1.13 | - | - | - |
Earnings From Equity Investments | -0.25 | -0.25 | 0.62 | 0.16 | 0.03 | -0.08 |
Currency Exchange Gain (Loss) | -3.76 | -3.76 | -1.44 | 0.91 | -0.96 | -1.02 |
Other Non Operating Income (Expenses) | 0.56 | 0.56 | 0.48 | -0 | -0.09 | -0.05 |
EBT Excluding Unusual Items | 21.58 | 18.58 | 24.15 | 12.59 | -13 | -19.68 |
Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.76 | -0.6 | -0.53 | 2.81 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0 | - |
Asset Writedown | -3.42 | -3.42 | -0.78 | -1.11 | -0.29 | -0.05 |
Pretax Income | 10.31 | 15.11 | 22.61 | 10.88 | -13.81 | -16.93 |
Income Tax Expense | 1.58 | 3.58 | 6.94 | 3.91 | 1.33 | -3.65 |
Earnings From Continuing Operations | 8.73 | 11.53 | 15.66 | 6.97 | -15.14 | -13.29 |
Minority Interest in Earnings | - | - | - | -0.01 | -0.03 | -0.04 |
Net Income | 8.73 | 11.53 | 15.66 | 6.96 | -15.17 | -13.33 |
Preferred Dividends & Other Adjustments | - | - | - | - | -1 | - |
Net Income to Common | 8.73 | 11.53 | 15.66 | 6.96 | -14.16 | -13.33 |
Net Income Growth | -9.64% | -26.38% | 125.12% | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 11 |
Shares Change | -0.76% | -0.60% | -0.02% | 3.09% | -4.76% | -1.22% |
EPS (Basic) | 0.82 | 1.09 | 1.47 | 0.65 | -1.37 | -1.22 |
EPS (Diluted) | 0.82 | 1.09 | 1.47 | 0.65 | -1.37 | -1.22 |
EPS Growth | -8.95% | -25.94% | 125.60% | - | - | - |
Additional Metrics
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 |
Free Cash Flow | -7.08 | 57.82 | 24.8 | -16.41 | 70.99 | 7.28 |
Free Cash Flow Per Share | -0.67 | 5.45 | 2.32 | -1.53 | 6.85 | 0.67 |
Dividend Per Share | - | - | 0.410 | 0.600 | - | - |
Dividend Growth | - | - | -31.67% | - | - | - |
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% |
Profit Margin | 2.39% | 3.19% | 5.01% | 2.19% | -4.81% | -9.35% |
Free Cash Flow Margin | -1.93% | 16.00% | 7.94% | -5.17% | 24.12% | 5.10% |
EBITDA | 24.4 | 23.7 | 27.31 | 16.15 | -8.9 | -15.45 |
EBITDA Margin | 6.67% | 6.56% | 8.74% | 5.09% | -3.02% | -10.83% |
D&A For EBITDA | 2.14 | 1.14 | 1.31 | 1.34 | 1.43 | 1.45 |
EBIT | 22.27 | 22.57 | 26 | 14.81 | -10.33 | -16.9 |
EBIT Margin | 6.09% | 6.25% | 8.32% | 4.67% | -3.51% | -11.85% |
Effective Tax Rate | 15.31% | 23.69% | 30.71% | 35.95% | - | - |