lastminute.com N.V.
lastminute.com N.V. (LSMNF) Financial Performance & Income Statement Overview
Analyze lastminute.com N.V. (LSMNF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
lastminute.com N.V. (LSMNF) Income Statement & Financial Overview
Explore comprehensive income reports for lastminute.com N.V. LSMNF, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $150.88M | $162.82M | $70.70M | $70.70M |
| Cost of Revenue | $143.12M | $39.68M | $19.43M | $19.43M |
| Gross Profit | $7.76M | $123.14M | $51.28M | $51.28M |
| Gross Profit Ratio | $0.05 | $0.76 | $0.73 | $0.73 |
| R&D Expenses | $0.00 | $0.00 | $5.48M | $5.48M |
| SG&A Expenses | -$64.52M | $64.52M | $27.45M | $27.45M |
| Operating Expenses | -$1.79M | $107.59M | $50.32M | $50.32M |
| Total Costs & Expenses | $141.33M | $147.27M | $69.75M | $69.75M |
| Interest Income | $0.00 | $0.00 | $923500.00 | $923500.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $10.02M | $8.08M | $335250.00 | $1.57M |
| EBITDA | $19.04M | $24.16M | $1.58M | $2.82M |
| EBITDA Ratio | $0.13 | $0.15 | $0.02 | $0.04 |
| Operating Income | $9.55M | $15.55M | $1.24M | $1.24M |
| Operating Income Ratio | $0.06 | $0.10 | $0.02 | $0.02 |
| Other Income/Expenses (Net) | -$1.52M | -$1.08M | -$774000.00 | -$774000.00 |
| Income Before Tax | $8.04M | $14.46M | $30500.00 | $30500.00 |
| Income Before Tax Ratio | $0.05 | $0.09 | $0.00 | $0.00 |
| Income Tax Expense | $2.43M | $4.47M | $234500.00 | $234500.00 |
| Net Income | $5.71M | $9.99M | -$208500.00 | -$208500.00 |
| Net Income Ratio | $0.04 | $0.06 | -$0.003 | -$0.003 |
| EPS | $0.53 | $0.94 | -$0.02 | -$0.02 |
| Diluted EPS | $0.53 | $0.94 | -$0.02 | -$0.02 |
| Weighted Avg Shares Outstanding | $10.68M | $10.68M | $10.43M | $10.43M |
| Weighted Avg Shares Outstanding (Diluted) | $10.68M | $10.68M | $10.68M | $10.68M |
Over the last four quarters, lastminute.com N.V.'s revenue moved from $70.70M in Q3 2023 to $150.88M in Q4 2024. Operating income in Q4 2024 was $9.55M, with a strong operating margin of 6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for lastminute.com N.V. remained robust at $19.04M, reflecting operational efficiency. Net income dropped to $5.71M, with an EPS of $0.53. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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