lastminute.com N.V.
SIX:LMN.SW
16.9 (CHF) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 317.137 | 294.36 | 142.607 | 105.066 | 349.044 | 290.511 | 258.83 | 261.533 | 249.69 | 146.987 | 123.184 | 75.02 | 44.303 |
| Cost of Revenue
| 81.493 | 87.995 | 53.915 | 47.314 | 72.669 | 67.764 | 61.933 | 51.121 | 58.997 | 24.531 | 22.113 | 13.073 | 0 |
| Gross Profit
| 235.644 | 206.365 | 88.692 | 57.752 | 276.375 | 222.747 | 196.897 | 210.412 | 190.693 | 122.456 | 101.071 | 61.947 | 44.303 |
| Gross Profit Ratio
| 0.743 | 0.701 | 0.622 | 0.55 | 0.792 | 0.767 | 0.761 | 0.805 | 0.764 | 0.833 | 0.82 | 0.826 | 1 |
| Reseach & Development Expenses
| 10.965 | 9.405 | 11.649 | 13.506 | 11.867 | 12.697 | 10.319 | 0 | 0 | 0 | 0 | 2.341 | 0 |
| General & Administrative Expenses
| 14.748 | 12.522 | 7.096 | 7.859 | 14.333 | 10.507 | 7.998 | 11.597 | 8.818 | 6.152 | 8.978 | 6.936 | 3.247 |
| Selling & Marketing Expenses
| 127.273 | 130.031 | 51.943 | 49.093 | 130.038 | 116.401 | 113.125 | 110.11 | 121.909 | 66.193 | 50.813 | 30.566 | 15.799 |
| SG&A
| 142.021 | 142.553 | 59.039 | 56.952 | 144.371 | 126.908 | 121.123 | 121.707 | 130.727 | 72.345 | 59.791 | 37.502 | 19.046 |
| Other Expenses
| 131.195 | 132.919 | 73.695 | 106.97 | 148.253 | 133.879 | 123.922 | 111.021 | 118.583 | 50.041 | 38.361 | 23.346 | 14.037 |
| Operating Expenses
| 273.216 | 275.472 | 132.734 | 163.922 | 292.624 | 260.787 | 245.045 | 232.728 | 249.31 | 122.386 | 98.152 | 60.848 | 33.083 |
| Operating Income
| 13.694 | -7.05 | 6.595 | -66.334 | 36.21 | 12.931 | -5.109 | 9.284 | -21.321 | 10.361 | 15.644 | 8.082 | 8.053 |
| Operating Income Ratio
| 0.043 | -0.024 | 0.046 | -0.631 | 0.104 | 0.045 | -0.02 | 0.035 | -0.085 | 0.07 | 0.127 | 0.108 | 0.182 |
| Total Other Income Expenses Net
| -3.925 | -6.761 | -19.81 | -2.252 | -1.026 | -0.693 | 1.459 | -0.42 | -0.964 | -0.444 | -0.688 | -0.208 | -0.003 |
| Income Before Tax
| 10.883 | -13.811 | -13.215 | -68.586 | 35.184 | 12.238 | -3.65 | 8.864 | -22.285 | 9.917 | 14.956 | 7.874 | 8.05 |
| Income Before Tax Ratio
| 0.034 | -0.047 | -0.093 | -0.653 | 0.101 | 0.042 | -0.014 | 0.034 | -0.089 | 0.067 | 0.121 | 0.105 | 0.182 |
| Income Tax Expense
| 3.912 | 1.328 | -3.646 | -6.538 | 11.244 | 3.866 | 4.151 | 2.207 | -4.383 | 2.716 | 2.646 | 1.11 | 0.931 |
| Net Income
| 6.958 | -15.139 | -9.569 | -62.048 | 24.956 | 10.206 | -6.45 | 6.81 | -18.015 | 7.306 | 12.4 | 7.239 | 7.387 |
| Net Income Ratio
| 0.022 | -0.051 | -0.067 | -0.591 | 0.071 | 0.035 | -0.025 | 0.026 | -0.072 | 0.05 | 0.101 | 0.096 | 0.167 |
| EPS
| 0.65 | -1.46 | -0.88 | -5.64 | 2.27 | 0.82 | -0.48 | 0.49 | -1.27 | 0.53 | 1 | 0.71 | 0.74 |
| EPS Diluted
| 0.65 | -1.46 | -0.88 | -5.63 | 2.27 | 0.82 | -0.48 | 0.49 | -1.27 | 0.51 | 1 | 0.7 | 0.74 |
| EBITDA
| 35.953 | 8.001 | 23.585 | -42.681 | 55.06 | 27.157 | 6.876 | 20.446 | -12.468 | 16.071 | 20.762 | 10.917 | 9.616 |
| EBITDA Ratio
| 0.113 | 0.027 | 0.165 | -0.406 | 0.158 | 0.093 | 0.027 | 0.078 | -0.05 | 0.109 | 0.169 | 0.146 | 0.217 |