lastminute.com N.V. (LMN.SW)
CHF 15.88
(-1.73%)
CHF 15.88
(-1.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 317.13 Million | 294.36 Million | 142.6 Million | 105.06 Million | 349.04 Million | 290.51 Million |
| Cost of Revenue | 81.49 Million | 87.99 Million | 53.91 Million | 47.31 Million | 72.66 Million | 67.76 Million |
| Gross Profit | 235.64 Million | 206.36 Million | 88.69 Million | 57.75 Million | 276.37 Million | 222.74 Million |
| Operating Expenses | 221.95 Million | 275.47 Million | 132.73 Million | 163.92 Million | 292.62 Million | 260.78 Million |
| Selling, General and Administrative Expenses | 127.71 Million | 142.55 Million | 59.03 Million | 56.95 Million | 144.37 Million | 126.9 Million |
| Research and Development Expenses | 10.96 Million | 9.4 Million | 11.64 Million | 13.5 Million | 11.86 Million | 12.69 Million |
| Other Expenses | 83.27 Million | 132.91 Million | 73.69 Million | 106.97 Million | 148.25 Million | 133.87 Million |
| Cost and Expenses | 303.44 Million | 275.47 Million | 132.73 Million | 163.92 Million | 292.62 Million | 260.78 Million |
| Operating Income | 13.69 Million | -7.05 Million | 6.59 Million | -66.33 Million | 36.21 Million | 12.93 Million |
| Interest Expense | 3.28 Million | 1.64 Million | 1.63 Million | 1.44 Million | 632 Thousand | 455 Thousand |
| Income Tax Expense | 3.91 Million | 1.32 Million | -3.64 Million | -6.53 Million | 11.24 Million | 3.86 Million |
| Earnings before Tax | 10.88 Million | -13.81 Million | -13.21 Million | -68.58 Million | 35.18 Million | 12.23 Million |
| Net Income | 6.95 Million | -15.13 Million | -9.56 Million | -62.04 Million | 24.95 Million | 10.2 Million |
| Earnings Per Share Basic | 0.65 | -1.46 | -0.88 | -5.64 | 2.27 | 0.82 |
| Earnings Per Share Diluted | 0.65 | -1.46 | -0.88 | -5.63 | 2.27 | 0.82 |
| Weighted Average Shares Outstanding | 10.68 Million | 10.33 Million | 10.88 Million | 11 Million | 11.01 Million | 12.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.68 Million | 10.36 Million | 10.88 Million | 11.01 Million | 11.01 Million | 12.38 Million |
| Gross Margin | 0.74 | 0.70 | 0.62 | 0.55 | 0.79 | 0.77 |
| EBIT Margin | 0.10 | 0.03 | 0.17 | -0.41 | 0.16 | 0.09 |
| Profit Margin | 0.02 | -0.05 | -0.07 | -0.59 | 0.07 | 0.04 |
| EBITDA | 31.02 Million | 2.88 Million | 1.69 Million | -45.85 Million | 54.92 Million | 26.91 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.05 | -0.63 | 0.10 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.41 Million | 82.85 Million | 317.13 Million | 70.7 Million | 70.7 Million | 87.86 Million |
| Cost of Revenue | 19.84 Million | 19.84 Million | 81.49 Million | 19.42 Million | 19.42 Million | 21.32 Million |
| Gross Profit | 61.56 Million | 63.01 Million | 235.64 Million | 51.27 Million | 51.27 Million | 66.54 Million |
| Operating Expenses | 53.79 Million | 55.08 Million | 273.21 Million | 50.32 Million | 50.32 Million | 60.41 Million |
| Selling, General and Administrative Expenses | 32.25 Million | 32.25 Million | - | 27.44 Million | 27.44 Million | 36.4 Million |
| Research and Development Expenses | - | - | - | 5.48 Million | 5.48 Million | - |
| Other Expenses | 21.53 Million | - | - | - | - | - |
| Cost and Expenses | 73.63 Million | 74.92 Million | 273.21 Million | 69.74 Million | 69.74 Million | 81.73 Million |
| Operating Income | 7.77 Million | 8.04 Million | 13.69 Million | 1.24 Million | 1.24 Million | 6.16 Million |
| Interest Expense | - | - | 3.28 Million | - | - | 1.41 Million |
| Income Tax Expense | 2.23 Million | 2.23 Million | 3.91 Million | 234.5 Thousand | 234.5 Thousand | 1.72 Million |
| Earnings before Tax | 7.23 Million | 7.23 Million | 10.88 Million | 30.5 Thousand | 30.5 Thousand | 5.41 Million |
| Net Income | 4.99 Million | 4.99 Million | 6.95 Million | -208.5 Thousand | -208.5 Thousand | 3.68 Million |
| Earnings Per Share Basic | 0.47 | 0.47 | - | -0.02 | -0.02 | 0.35 |
| Earnings Per Share Diluted | 0.47 | 0.47 | - | -0.02 | -0.02 | 0.35 |
| Weighted Average Shares Outstanding | 10.68 Million | 10.62 Million | 10.68 Million | 10.42 Million | 10.42 Million | 10.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.68 Million | 10.62 Million | 10.68 Million | 10.68 Million | 10.68 Million | 10.68 Million |
| Gross Margin | 0.76 | 0.76 | 0.74 | 0.73 | 0.73 | 0.76 |
| EBIT Margin | 0.15 | 0.15 | - | 0.02 | 0.04 | 0.12 |
| Profit Margin | 0.06 | 0.06 | 0.02 | -0.00 | -0.00 | 0.04 |
| EBITDA | 12.08 Million | 12.08 Million | - | 1.57 Million | 2.81 Million | 10.2 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.04 | 0.02 | 0.02 | 0.07 |
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