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lastminute.com N.V.

LSMNFPNK
Consumer Cyclical
Travel Services
$19.92
$0.00(0.00%)

lastminute.com N.V. (LSMNF) Financial Performance & Income Statement Overview

Review lastminute.com N.V.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
-1.08%
1.08%
Operating Income Growth
83.29%
83.29%
Net Income Growth
125.64%
125.64%
Operating Cash Flow Growth
258.93%
258.93%
Operating Margin
5.93%
5.93%
Gross Margin
74.19%
74.19%
Net Profit Margin
3.15%
3.15%
ROE
31.55%
31.55%
ROIC
0.00%

lastminute.com N.V. (LSMNF) Income Statement & Financial Overview

Review lastminute.com N.V.'s (LSMNF) income statement with detailed quarterly and annual figures.

MetricQ2 2024Q4 2023Q3 2023Q2 2023
Revenue$162.82M$70.70M$70.70M$87.87M
Cost of Revenue$39.68M$19.43M$19.43M$21.32M
Gross Profit$123.14M$51.28M$51.28M$66.55M
Gross Profit Ratio$0.76$0.73$0.73$0.76
R&D Expenses$0.00$5.48M$5.48M$0.00
SG&A Expenses$64.52M$27.45M$27.45M$36.41M
Operating Expenses$107.59M$50.32M$50.32M$60.42M
Total Costs & Expenses$147.27M$69.75M$69.75M$81.74M
Interest Income$0.00$923500.00$923500.00$717000.00
Interest Expense$0.00$0.00$0.00$1.41M
Depreciation & Amortization$8.08M$335250.00$1.57M$4.05M
EBITDA$24.16M$1.58M$2.82M$10.21M
EBITDA Ratio$0.15$0.02$0.04$0.12
Operating Income$15.55M$1.24M$1.24M$6.16M
Operating Income Ratio$0.10$0.02$0.02$0.07
Other Income/Expenses (Net)-$1.08M-$774000.00-$774000.00-$631500.00
Income Before Tax$14.46M$30500.00$30500.00$5.41M
Income Before Tax Ratio$0.09$0.00$0.00$0.06
Income Tax Expense$4.47M$234500.00$234500.00$1.72M
Net Income$9.99M-$208500.00-$208500.00$3.69M
Net Income Ratio$0.06-$0.003-$0.003$0.04
EPS$0.94-$0.02-$0.02$0.35
Diluted EPS$0.94-$0.02-$0.02$0.35
Weighted Avg Shares Outstanding$10.68M$10.43M$10.43M$10.69M
Weighted Avg Shares Outstanding (Diluted)$10.68M$10.68M$10.68M$10.68M

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