lastminute.com N.V. (LMN.SW) - Quarterly Income Statement

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LMN.SW
Financials

16 (CHF) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	81.411	82.859	70.703	70.703	87.867	87.867	69.523	69.523	77.658	77.658	48.359	48.359	22.945	22.945	18.617	18.617	33.704	33.704	88.658	88.658	85.865	85.865	73.157	73.157	72.099	72.099	64.278	64.278	65.138	65.138	64.167	64.167	66.6	66.6	63.28	63.28	61.565	61.565	37.428	37.428	36.066	36.066	31.834	31.834	29.758	29.758
Cost of Revenue Numbers are in millions	19.842	19.842	19.426	19.426	21.321	21.321	29.279	29.279	14.719	14.719	16.609	16.609	10.349	10.349	9.854	9.854	13.804	13.804	19.316	19.316	17.019	17.019	16.746	16.746	17.136	17.136	15.255	15.255	15.712	15.712	12.968	12.968	12.593	12.593	15.79	15.79	13.709	13.709	5.854	5.854	6.412	6.412	5.653	5.653	5.404	5.404
Gross Profit Numbers are in millions	61.569	63.017	51.277	51.277	66.546	66.546	40.244	40.244	62.939	62.939	31.75	31.75	12.597	12.597	8.764	8.764	19.9	19.9	69.342	69.342	68.846	68.846	56.411	56.411	54.963	54.963	49.023	49.023	49.426	49.426	51.199	51.199	54.007	54.007	47.491	47.491	47.856	47.856	31.574	31.574	29.654	29.654	26.182	26.182	24.354	24.354
Gross Profit Ratio Numbers are in millions	0.756	0.761	0.725	0.725	0.757	0.757	0.579	0.579	0.81	0.81	0.657	0.657	0.549	0.549	0.471	0.471	0.59	0.59	0.782	0.782	0.802	0.802	0.771	0.771	0.762	0.762	0.763	0.763	0.759	0.759	0.798	0.798	0.811	0.811	0.75	0.75	0.777	0.777	0.844	0.844	0.822	0.822	0.822	0.822	0.818	0.818
Reseach & Development Expenses Numbers are in millions	0	0	5.483	5.483	0	0	4.703	4.703	0	0	5.825	5.825	0	0	6.753	6.753	0	0	5.934	5.934	0	0	6.349	6.349	0	0	5.16	5.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0.22	0.22	8.578	0	17.269	0.281	0	0	0.055	0.055	0	0	0.174	0.174	0	0	0.232	0.232	0	0	2.251	2.251	0	0	2.252	2.252	0	0	2.258	2.258	0	0	5.546	5.546	0	0	1.382	1.382	0	0	1.101	1.101	0	0
Selling & Marketing Expenses Numbers are in millions	32.258	32.258	27.228	27.228	36.409	36.409	29.852	29.852	35.164	35.164	17.864	17.864	8.108	8.108	7.817	7.817	16.73	16.73	32.323	32.323	32.696	32.696	27.922	27.922	30.279	30.279	28.232	28.232	28.331	28.331	27.511	27.511	27.545	27.545	31.774	31.774	29.181	29.181	17.701	17.701	15.396	15.396	13.504	13.504	11.903	11.903
SG&A Numbers are in millions	32.258	32.258	27.448	27.448	36.409	36.409	30.133	30.133	35.164	35.164	17.919	17.919	8.108	8.108	7.991	7.991	16.73	16.73	32.555	32.555	32.696	32.696	30.172	30.172	30.279	30.279	30.484	30.484	28.331	28.331	29.769	29.769	27.545	27.545	37.32	37.32	29.181	29.181	19.083	19.083	15.396	15.396	14.605	14.605	11.903	11.903
Other Expenses Numbers are in millions	21.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	53.795	55.083	50.323	50.323	60.418	60.418	55.989	55.989	53.277	53.277	31.118	31.118	20.877	20.877	27.818	27.818	34.414	34.414	61.126	61.126	59.154	59.154	51.052	51.052	53.976	53.976	51.739	51.739	48.492	48.492	51.299	51.299	49.452	49.452	56.945	56.945	49.652	49.652	28.943	28.943	27.307	27.307	22.582	22.582	20.173	20.173
Operating Income Numbers are in millions	7.774	8.041	1.243	1.243	6.162	6.162	-15.486	-15.486	10.32	10.32	-0.695	-0.695	-7.755	-7.755	-17.645	-17.645	-15.456	-15.456	7.938	7.938	10.181	10.181	5.725	5.725	0.79	0.79	-2.48	-2.48	0.735	0.735	1.61	1.61	4.574	4.574	-8.308	-8.308	-1.583	-1.583	2.79	2.79	2.389	2.389	3.761	3.761	4.181	4.181
Operating Income Ratio Numbers are in millions	0.095	0.097	0.018	0.018	0.07	0.07	-0.223	-0.223	0.133	0.133	-0.014	-0.014	-0.338	-0.338	-0.948	-0.948	-0.459	-0.459	0.09	0.09	0.119	0.119	0.078	0.078	0.011	0.011	-0.039	-0.039	0.011	0.011	0.025	0.025	0.069	0.069	-0.131	-0.131	-0.026	-0.026	0.075	0.075	0.066	0.066	0.118	0.118	0.141	0.141
Total Other Income Expenses Net Numbers are in millions	-0.542	-0.808	-1.212	-1.212	-0.751	-0.751	-0.673	-0.673	-1.067	-1.067	0.968	0.968	-0.985	-0.985	-1.86	-1.86	0.668	0.668	0.2	0.2	-0.726	-0.726	-0.517	-0.517	0.121	0.121	-0.245	-0.245	0.165	0.165	0.007	0.007	-1.758	-1.758	-1.921	-1.921	0.67	0.67	-0.124	-0.124	-0.097	-0.097	-0.211	-0.211	-0.254	-0.254
Income Before Tax Numbers are in millions	7.233	7.233	0.031	0.031	5.411	5.411	-16.158	-16.158	9.253	9.253	0.274	0.274	-8.739	-8.739	-19.505	-19.505	-14.788	-14.788	8.137	8.137	9.455	9.455	5.209	5.209	0.911	0.911	-2.725	-2.725	0.9	0.9	1.617	1.617	2.816	2.816	-10.229	-10.229	-0.913	-0.913	2.667	2.667	2.292	2.292	3.551	3.551	3.928	3.928
Income Before Tax Ratio Numbers are in millions	0.089	0.087	0	0	0.062	0.062	-0.232	-0.232	0.119	0.119	0.006	0.006	-0.381	-0.381	-1.048	-1.048	-0.439	-0.439	0.092	0.092	0.11	0.11	0.071	0.071	0.013	0.013	-0.042	-0.042	0.014	0.014	0.025	0.025	0.042	0.042	-0.162	-0.162	-0.015	-0.015	0.071	0.071	0.064	0.064	0.112	0.112	0.132	0.132
Income Tax Expense Numbers are in millions	2.237	2.237	0.235	0.235	1.722	1.722	1.134	1.134	1.798	1.798	1.91	1.91	0.087	0.087	3.35	3.35	0.081	0.081	2.231	2.231	3.391	3.391	1.101	1.101	0.832	0.832	1.212	1.212	0.864	0.864	0.363	0.363	0.741	0.741	3.406	3.406	1.215	1.215	0.676	0.676	0.683	0.683	0.592	0.592	0.731	0.731
Net Income Numbers are in millions	4.996	4.996	-0.209	-0.209	3.688	3.688	-14.518	-14.518	7.436	7.436	2.139	2.139	-8.804	-8.804	-16.051	-16.051	-14.553	-14.553	5.947	5.947	6.532	6.532	4.482	4.482	0.622	0.622	-3.483	-3.483	0.258	0.258	1.339	1.339	2.067	2.067	-6.81	-6.81	-2.198	-2.198	1.997	1.997	1.657	1.657	2.87	2.87	3.33	3.33
Net Income Ratio Numbers are in millions	0.061	0.06	-0.003	-0.003	0.042	0.042	-0.209	-0.209	0.096	0.096	0.044	0.044	-0.384	-0.384	-0.862	-0.862	-0.432	-0.432	0.067	0.067	0.076	0.076	0.061	0.061	0.009	0.009	-0.054	-0.054	0.004	0.004	0.021	0.021	0.031	0.031	-0.108	-0.108	-0.036	-0.036	0.053	0.053	0.046	0.046	0.09	0.09	0.112	0.112
EPS Numbers are in millions	0.47	0.47	-0.02	-0.02	0.35	0.35	-1.48	-1.48	0.68	0.68	0.2	0.2	-0.8	-0.8	-1.46	-1.46	-1.32	-1.32	0.54	0.54	0.6	0.6	0.36	0.36	0.051	0.05	-0.27	-0.27	0.019	0.019	0.098	0.098	0.15	0.15	-0.49	-0.49	-0.16	-0.16	0.13	0.13	0.12	0.12	0.25	0.25	0.29	0.29
EPS Diluted Numbers are in millions	0.47	0.47	-0.02	-0.02	0.35	0.35	-1.47	-1.47	0.68	0.68	0.2	0.2	-0.8	-0.8	-1.46	-1.46	-1.32	-1.32	0.54	0.54	0.6	0.6	0.36	0.36	0.05	0.051	-0.27	-0.27	0.019	0.019	0.098	0.098	0.15	0.15	-0.49	-0.49	-0.15	-0.15	0.14	0.14	0.12	0.12	0.25	0.25	0.29	0.29
EBITDA Numbers are in millions	12.082	12.082	1.578	2.815	10.21	10.21	-15.128	-14.068	13.857	13.857	-0.332	0.903	-3.687	-3.687	-17.229	-15.576	-10.082	-10.082	8.303	9.784	14.989	14.989	6.167	7.148	4.176	4.176	-2.063	-1.194	3.76	3.76	2.034	2.819	7.353	7.353	-7.879	-7.358	0.41	0.41	2.996	3.396	3.795	3.795	4.023	4.346	5.413	5.413
EBITDA Ratio Numbers are in millions	0.148	0.146	0.022	0.04	0.116	0.116	-0.218	-0.202	0.178	0.178	-0.007	0.019	-0.161	-0.161	-0.925	-0.837	-0.299	-0.299	0.094	0.11	0.175	0.175	0.084	0.098	0.058	0.058	-0.032	-0.019	0.058	0.058	0.032	0.044	0.11	0.11	-0.125	-0.116	0.007	0.007	0.08	0.091	0.105	0.105	0.126	0.137	0.182	0.182

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