lastminute.com N.V.
LSMNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $314 | $317 | $294 | $143 |
| % Growth | -1.1% | 7.7% | 106.4% | – |
| Cost of Goods Sold | $183 | $81 | $88 | $54 |
| Gross Profit | $131 | $236 | $206 | $89 |
| % Margin | 41.7% | 74.3% | 70.1% | 62.2% |
| R&D Expenses | $0 | $11 | $9 | $12 |
| G&A Expenses | $0 | $0 | $13 | $7 |
| SG&A Expenses | $126 | $128 | $143 | $59 |
| Sales & Mktg Exp. | $126 | $127 | $130 | $52 |
| Other Operating Expenses | -$20 | $83 | $133 | $74 |
| Operating Expenses | $106 | $222 | $275 | $133 |
| Operating Income | $25 | $14 | -$7 | $7 |
| % Margin | 8% | 4.3% | -2.4% | 4.6% |
| Other Income/Exp. Net | -$3 | -$3 | -$3 | $0 |
| Pre-Tax Income | $23 | $11 | -$14 | -$13 |
| Tax Expense | $7 | $4 | $1 | -$4 |
| Net Income | $16 | $7 | -$15 | -$10 |
| % Margin | 5% | 2.2% | -5.1% | -6.7% |
| EPS | 1.47 | 0.65 | -1.46 | -0.88 |
| % Growth | 126.2% | 144.5% | -65.9% | – |
| EPS Diluted | 1.47 | 0.65 | -1.46 | -0.88 |
| Weighted Avg Shares Out | 11 | 11 | 10 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 10 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2 | $6 |
| Interest Expense | $2 | $3 | $2 | $2 |
| Depreciation & Amortization | $18 | $17 | $15 | $17 |
| EBITDA | $43 | $31 | $3 | $2 |
| % Margin | 13.8% | 9.8% | 1% | 1.2% |