lastminute.com N.V.
LSMNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313,700 | $317,137 | $294,360 | $142,607 |
| % Growth | -1.1% | 7.7% | 106.4% | – |
| Cost of Goods Sold | $182,800 | $81,493 | $87,995 | $53,915 |
| Gross Profit | $130,900 | $235,644 | $206,365 | $88,692 |
| % Margin | 41.7% | 74.3% | 70.1% | 62.2% |
| R&D Expenses | $0 | $10,965 | $9,405 | $11,649 |
| G&A Expenses | $336 | $440 | $12,522 | $7,096 |
| SG&A Expenses | $125,905 | $127,713 | $142,553 | $59,039 |
| Sales & Mktg Exp. | $125,569 | $127,273 | $130,031 | $51,943 |
| Other Operating Expenses | -$20,105 | $83,274 | $132,919 | $73,695 |
| Operating Expenses | $105,800 | $221,952 | $275,472 | $132,734 |
| Operating Income | $25,100 | $13,694 | -$7,050 | $6,595 |
| % Margin | 8% | 4.3% | -2.4% | 4.6% |
| Other Income/Exp. Net | -$2,600 | -$2,811 | -$3,194 | $20 |
| Pre-Tax Income | $22,500 | $10,883 | -$13,811 | -$13,215 |
| Tax Expense | $6,900 | $3,912 | $1,328 | -$3,646 |
| Net Income | $15,700 | $6,958 | -$15,139 | -$9,569 |
| % 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 | 10,684 | 10,684 | 10,339 | 10,882 |
| Weighted Avg Shares Out Dil | 10,680 | 10,684 | 10,364 | 10,882 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1,646 | $6,147 |
| Interest Expense | $2,245 | $3,281 | $1,646 | $1,634 |
| Depreciation & Amortization | $18,100 | $16,856 | $15,051 | $16,990 |
| EBITDA | $43,200 | $31,020 | $2,886 | $1,693 |
| % Margin | 13.8% | 9.8% | 1% | 1.2% |