| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 244.23M | 313.70M | 317.14M | 294.36M | 142.61M | 105.07M |
| Gross Profit | 101.11M | 130.90M | 235.65M | 206.37M | 88.69M | 57.75M |
| EBITDA | 27.02M | 43.20M | 31.02M | 2.89M | 1.69M | -45.86M |
| Net Income | 6.99M | 15.70M | 6.96M | -15.14M | -9.57M | -62.05M |
Balance Sheet | ||||||
| Total Assets | 601.11M | 456.75M | 466.83M | 487.74M | 407.13M | 438.04M |
| Cash, Cash Equivalents and Short-Term Investments | 157.26M | 43.20M | 108.40M | 126.40M | 115.23M | 139.92M |
| Total Debt | 16.71M | 5.50M | 16.42M | 14.36M | 6.96M | 11.75M |
| Total Liabilities | 548.81M | 405.98M | 423.50M | 475.77M | 344.07M | 368.96M |
| Stockholders Equity | 52.30M | 14.70M | 42.74M | 11.39M | 62.51M | 68.79M |
Cash Flow | ||||||
| Free Cash Flow | -84.19M | -700.00K | -38.50M | 54.31M | 149.00K | -26.28M |
| Operating Cash Flow | -55.37M | 24.40M | -15.35M | 73.08M | 7.62M | -15.24M |
| Investing Cash Flow | -25.39M | -37.30M | -16.82M | -30.12M | -15.59M | -12.54M |
| Financing Cash Flow | -21.67M | -43.90M | 13.14M | -33.01M | -20.34M | 54.40M |
lastminute.com has announced an investor and media conference call scheduled for November 6, 2025, to discuss its Q3 and 9M 2025 financial results. The conference, led by CEO Alessandro Petazzi and CFO Diego Fiorentini, will be conducted as an audio webcast, with opportunities for participants to ask questions. This event is significant for stakeholders as it provides insights into the company’s financial performance and strategic direction.
The most recent analyst rating on (CH:LMN) stock is a Hold with a CHF15.50 price target. To see the full list of analyst forecasts on lastminute stock, see the CH:LMN Stock Forecast page.
Lastminute.com NV is a leading European travel technology company specializing in travel packages, offering customers the convenience of booking flights, hotels, and experiences through its platform. In its latest earnings report for the first half of 2025, lastminute.com reported a solid financial performance, with revenues increasing by 11% compared to the same period in 2024. The company’s core business of travel packages accounted for 67% of total revenues, and both the flights-only and hotels-only categories showed significant growth, with revenues up by 21% and 18% respectively. Adjusted EBITDA also saw a substantial increase of 26%, reaching €28.9 million. Despite a decrease in net profit by 22% to €7.8 million, the company maintained a strong cash position, reflecting the seasonal nature of the travel industry. Lastminute.com’s strategic focus on expanding its package offerings and enhancing customer experiences through curated and dynamic packages is expected to drive future growth. The company is also investing in Tier 2 European markets and strengthening its brand visibility across key regions. Looking ahead, management remains confident in achieving its full-year guidance, driven by a robust pipeline for the peak travel season and ongoing investments in innovation and market expansion.
lastminute.com reported solid financial growth in the first half of 2025, with revenues reaching €182.8 million, driven by its core product, Dynamic Holiday Packages. The company experienced a 9% increase in gross profit and a 26% rise in adjusted EBITDA, despite a decrease in net results due to non-recurring items and adverse exchange rates. The strategic focus on expanding its package offerings and enhancing brand visibility in Tier 2 markets like Ireland and Sweden is expected to strengthen its market position. The company also aims to leverage AI and automation to improve operational efficiency and customer experience.
The most recent analyst rating on (CH:LMN) stock is a Buy with a CHF23.00 price target. To see the full list of analyst forecasts on lastminute stock, see the CH:LMN Stock Forecast page.