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LSMNF LASTMINUTE.COM N.V.

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  • 23.850
  • 0.0000.00%
15min DelayClose Aug 13 16:00 ET
254.81MMarket Cap25.70P/E (TTM)

LASTMINUTE.COM N.V. Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
(FY)Dec 31, 2015
(FY)Dec 31, 2014
Total revenue
7.74%317.14M
106.41%294.36M
36.28%142.61M
-70.02%104.64M
20.15%349.05M
12.24%290.51M
-1.03%258.83M
4.74%261.53M
69.87%249.69M
19.32%146.99M
Operating revenue
7.74%317.14M
106.41%294.36M
36.28%142.61M
-70.02%104.64M
20.15%349.05M
12.24%290.51M
-1.03%258.83M
4.74%261.53M
69.87%249.69M
19.32%146.99M
Cost of revenue
Gross profit
Operating expense
-0.82%273.22M
107.54%275.47M
-14.44%132.73M
-46.99%155.13M
12.21%292.62M
6.42%260.79M
5.29%245.05M
-6.30%232.73M
102.94%248.38M
24.69%122.39M
Selling and administrative expenses
-0.37%142.02M
141.46%142.55M
3.66%59.04M
-60.55%56.95M
13.76%144.37M
4.78%126.91M
-0.48%121.12M
-6.90%121.71M
80.70%130.73M
34.31%72.35M
-Selling and marketing expense
-2.12%127.27M
150.33%130.03M
5.81%51.94M
-62.25%49.09M
11.72%130.04M
2.90%116.4M
2.74%113.13M
-9.68%110.11M
84.17%121.91M
30.27%66.19M
-General and administrative expense
17.78%14.75M
76.47%12.52M
-9.71%7.1M
-45.17%7.86M
36.41%14.33M
31.37%10.51M
-31.03%8M
31.52%11.6M
43.34%8.82M
101.51%6.15M
-Depreciation and amortization
12.00%16.86M
-11.42%15.05M
-20.15%16.99M
11.34%21.28M
34.34%19.11M
18.70%14.23M
7.37%11.99M
26.08%11.16M
55.04%8.85M
11.57%5.71M
Other operating expenses
1.30%43.14M
72.60%42.58M
-16.82%24.67M
-47.04%29.66M
18.11%56.01M
4.22%47.42M
2.89%45.5M
14.25%44.22M
127.19%38.71M
14.70%17.04M
Operating profit
132.52%43.92M
91.32%18.89M
119.56%9.87M
-189.48%-50.49M
89.82%56.42M
115.63%29.72M
-52.14%13.79M
2,090.49%28.81M
-94.65%1.32M
-1.72%24.6M
Net non-operating interest income expense
-9.44%-29.17M
-157.68%-26.65M
-13.90%-10.34M
55.43%-9.08M
-16.00%-20.38M
0.36%-17.57M
-7.49%-17.63M
21.16%-16.4M
-40.25%-20.8M
-47.43%-14.83M
Non-operating interest income
----
----
----
----
----
----
-43.48%13K
-90.65%23K
6.03%246K
163.64%232K
Non-operating interest expense
99.33%3.28M
0.73%1.65M
12.77%1.63M
128.91%1.45M
39.12%633K
359.60%455K
43.48%99K
137.93%69K
-89.38%29K
-60.66%273K
Total other finance cost
3.52%25.89M
187.13%25.01M
14.11%8.71M
-61.34%7.63M
15.38%19.74M
-2.46%17.11M
7.27%17.54M
-22.19%16.35M
42.11%21.02M
56.44%14.79M
Other net income (expense)
Special income (charges)
5.43%-4.34M
74.77%-4.59M
-77.88%-18.18M
-7,582.71%-10.22M
44.12%-133K
53.06%-238K
-44.44%-507K
62.46%-351K
-540.41%-935K
---146K
-Less:Restructuring and merger&acquisition
----
----
----
----
----
----
----
----
----
--146K
-Less:Impairment of capital assets
290.88%1.11M
437.74%285K
-60.15%53K
392.59%133K
-88.66%27K
-53.06%238K
44.44%507K
-62.46%351K
--935K
----
-Less:Other special charges
----
-88.89%1K
-99.48%9K
1,518.87%1.72M
--106K
----
----
----
----
----
-Write off
-25.05%3.22M
-76.26%4.3M
116.44%18.11M
--8.37M
----
----
----
----
----
----
Income before tax
178.80%10.88M
18.43%-13.81M
75.31%-16.93M
-294.94%-68.59M
187.50%35.18M
435.29%12.24M
-141.18%-3.65M
139.78%8.86M
-324.72%-22.29M
-33.69%9.92M
Income tax
194.58%3.91M
136.42%1.33M
44.23%-3.65M
-158.15%-6.54M
190.84%11.24M
-6.87%3.87M
88.08%4.15M
150.35%2.21M
-261.38%-4.38M
2.65%2.72M
Net income
146.05%6.97M
-13.96%-15.14M
78.59%-13.29M
-359.18%-62.05M
185.95%23.94M
207.32%8.37M
-217.18%-7.8M
137.19%6.66M
-348.59%-17.9M
-41.50%7.2M
Net income continuous Operations
146.05%6.97M
-13.96%-15.14M
78.59%-13.29M
-359.18%-62.05M
185.95%23.94M
207.32%8.37M
-217.18%-7.8M
137.19%6.66M
-348.60%-17.9M
-41.50%7.2M
Minority interest income
-53.57%13K
-36.36%28K
105.24%44K
17.32%-840K
44.60%-1.02M
-35.75%-1.83M
-783.01%-1.35M
-234.21%-153K
208.57%114K
-16.67%-105K
Net income attributable to the parent company
145.88%6.96M
-13.79%-15.17M
78.22%-13.33M
-345.26%-61.21M
144.52%24.96M
258.23%10.21M
-194.71%-6.45M
137.80%6.81M
-346.58%-18.02M
-41.08%7.31M
Preferred stock dividends
Other preferred stock dividends
0
-1M
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
149.12%6.96M
-6.26%-14.16M
78.22%-13.33M
-345.26%-61.21M
144.52%24.96M
258.23%10.21M
-194.71%-6.45M
137.80%6.81M
-346.58%-18.02M
-41.08%7.31M
Basic earnings per share
147.45%0.65
-12.30%-1.37
78.06%-1.22
-344.93%-5.56
176.83%2.27
270.83%0.82
-197.96%-0.48
138.58%0.49
-339.62%-1.27
-47.17%0.53
Diluted earnings per share
147.45%0.65
-12.30%-1.37
78.06%-1.22
-344.93%-5.56
176.83%2.27
270.83%0.82
-197.96%-0.48
138.58%0.49
-349.02%-1.27
-49.16%0.51
Dividend per share
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016(FY)Dec 31, 2015(FY)Dec 31, 2014
Total revenue 7.74%317.14M106.41%294.36M36.28%142.61M-70.02%104.64M20.15%349.05M12.24%290.51M-1.03%258.83M4.74%261.53M69.87%249.69M19.32%146.99M
Operating revenue 7.74%317.14M106.41%294.36M36.28%142.61M-70.02%104.64M20.15%349.05M12.24%290.51M-1.03%258.83M4.74%261.53M69.87%249.69M19.32%146.99M
Cost of revenue
Gross profit
Operating expense -0.82%273.22M107.54%275.47M-14.44%132.73M-46.99%155.13M12.21%292.62M6.42%260.79M5.29%245.05M-6.30%232.73M102.94%248.38M24.69%122.39M
Selling and administrative expenses -0.37%142.02M141.46%142.55M3.66%59.04M-60.55%56.95M13.76%144.37M4.78%126.91M-0.48%121.12M-6.90%121.71M80.70%130.73M34.31%72.35M
-Selling and marketing expense -2.12%127.27M150.33%130.03M5.81%51.94M-62.25%49.09M11.72%130.04M2.90%116.4M2.74%113.13M-9.68%110.11M84.17%121.91M30.27%66.19M
-General and administrative expense 17.78%14.75M76.47%12.52M-9.71%7.1M-45.17%7.86M36.41%14.33M31.37%10.51M-31.03%8M31.52%11.6M43.34%8.82M101.51%6.15M
-Depreciation and amortization 12.00%16.86M-11.42%15.05M-20.15%16.99M11.34%21.28M34.34%19.11M18.70%14.23M7.37%11.99M26.08%11.16M55.04%8.85M11.57%5.71M
Other operating expenses 1.30%43.14M72.60%42.58M-16.82%24.67M-47.04%29.66M18.11%56.01M4.22%47.42M2.89%45.5M14.25%44.22M127.19%38.71M14.70%17.04M
Operating profit 132.52%43.92M91.32%18.89M119.56%9.87M-189.48%-50.49M89.82%56.42M115.63%29.72M-52.14%13.79M2,090.49%28.81M-94.65%1.32M-1.72%24.6M
Net non-operating interest income expense -9.44%-29.17M-157.68%-26.65M-13.90%-10.34M55.43%-9.08M-16.00%-20.38M0.36%-17.57M-7.49%-17.63M21.16%-16.4M-40.25%-20.8M-47.43%-14.83M
Non-operating interest income -------------------------43.48%13K-90.65%23K6.03%246K163.64%232K
Non-operating interest expense 99.33%3.28M0.73%1.65M12.77%1.63M128.91%1.45M39.12%633K359.60%455K43.48%99K137.93%69K-89.38%29K-60.66%273K
Total other finance cost 3.52%25.89M187.13%25.01M14.11%8.71M-61.34%7.63M15.38%19.74M-2.46%17.11M7.27%17.54M-22.19%16.35M42.11%21.02M56.44%14.79M
Other net income (expense)
Special income (charges) 5.43%-4.34M74.77%-4.59M-77.88%-18.18M-7,582.71%-10.22M44.12%-133K53.06%-238K-44.44%-507K62.46%-351K-540.41%-935K---146K
-Less:Restructuring and merger&acquisition --------------------------------------146K
-Less:Impairment of capital assets 290.88%1.11M437.74%285K-60.15%53K392.59%133K-88.66%27K-53.06%238K44.44%507K-62.46%351K--935K----
-Less:Other special charges -----88.89%1K-99.48%9K1,518.87%1.72M--106K--------------------
-Write off -25.05%3.22M-76.26%4.3M116.44%18.11M--8.37M------------------------
Income before tax 178.80%10.88M18.43%-13.81M75.31%-16.93M-294.94%-68.59M187.50%35.18M435.29%12.24M-141.18%-3.65M139.78%8.86M-324.72%-22.29M-33.69%9.92M
Income tax 194.58%3.91M136.42%1.33M44.23%-3.65M-158.15%-6.54M190.84%11.24M-6.87%3.87M88.08%4.15M150.35%2.21M-261.38%-4.38M2.65%2.72M
Net income 146.05%6.97M-13.96%-15.14M78.59%-13.29M-359.18%-62.05M185.95%23.94M207.32%8.37M-217.18%-7.8M137.19%6.66M-348.59%-17.9M-41.50%7.2M
Net income continuous Operations 146.05%6.97M-13.96%-15.14M78.59%-13.29M-359.18%-62.05M185.95%23.94M207.32%8.37M-217.18%-7.8M137.19%6.66M-348.60%-17.9M-41.50%7.2M
Minority interest income -53.57%13K-36.36%28K105.24%44K17.32%-840K44.60%-1.02M-35.75%-1.83M-783.01%-1.35M-234.21%-153K208.57%114K-16.67%-105K
Net income attributable to the parent company 145.88%6.96M-13.79%-15.17M78.22%-13.33M-345.26%-61.21M144.52%24.96M258.23%10.21M-194.71%-6.45M137.80%6.81M-346.58%-18.02M-41.08%7.31M
Preferred stock dividends
Other preferred stock dividends 0-1M00000000
Net income attributable to common stockholders 149.12%6.96M-6.26%-14.16M78.22%-13.33M-345.26%-61.21M144.52%24.96M258.23%10.21M-194.71%-6.45M137.80%6.81M-346.58%-18.02M-41.08%7.31M
Basic earnings per share 147.45%0.65-12.30%-1.3778.06%-1.22-344.93%-5.56176.83%2.27270.83%0.82-197.96%-0.48138.58%0.49-339.62%-1.27-47.17%0.53
Diluted earnings per share 147.45%0.65-12.30%-1.3778.06%-1.22-344.93%-5.56176.83%2.27270.83%0.82-197.96%-0.48138.58%0.49-349.02%-1.27-49.16%0.51
Dividend per share
Currency Unit EUREUREUREUREUREUREUREUREUREUR
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