LMN.SW SIX
lastminute.com N.V.
1W: -6.7%
1M: -17.5%
3M: -28.9%
YTD: -40.4%
1Y: -38.4%
3Y: -57.1%
5Y: -73.7%
CHF 9.24 ($11.15)
-0.06 (-0.65%)
Weekly Expected Move ±9.1%
CHF 8
CHF 8
CHF 9
CHF 10
CHF 11
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$361M
+15.1% ▲
5Y CAGR: +28.0%
Gross Profit
$117M
-10.7% ▼
5Y CAGR: +15.2%
Operating Income
$55M
+119.4% ▲
Net Income
$12M
-25.6% ▼
EPS (Diluted)
$1.10
-25.2% ▼
EBITDA
$55M
+27.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $143M | $294M | $317M | $314M | $361M |
| YoY Growth | +35.7% | +106.4% | +7.7% | -1.1% | +15.1% |
| Cost of Revenue | $54M | $88M | $81M | $183M | $216M |
| Gross Profit | $89M | $206M | $236M | $131M | $117M |
| Gross Margin | 62.2% | 70.1% | 74.3% | 41.7% | 32.4% |
| R&D Expenses | $12M | $9M | $11M | $0 | $0 |
| SG&A Expenses | $59M | $143M | $128M | $126M | $0 |
| Operating Expenses | $133M | $275M | $222M | $106M | $117M |
| Operating Income | $7M | -$7M | $14M | $25M | $55M |
| Operating Margin | 4.6% | -2.4% | 4.3% | 8.0% | 15.2% |
| Interest Expense | $2M | $2M | $3M | $2M | $4M |
| Income Before Tax | -$13M | -$14M | $11M | $22M | $15M |
| Tax Expense | -$4M | $1M | $4M | $7M | $4M |
| Net Income | -$10M | -$15M | $7M | $16M | $12M |
| Net Margin | -6.7% | -5.1% | 2.2% | 5.0% | 3.2% |
| EPS (Diluted) | $-0.88 | $-1.46 | $0.65 | $1.47 | $1.10 |
| EBITDA | $2M | $3M | $31M | $43M | $55M |
| Shares Outstanding | 11M | 10M | 11M | 11M | 11M |