L
Lastminute.com NV
SIX:LMN
Lastminute.com NV
SIX:LMN
Price:
11.45
CHF
-0.43%
Market Closed
Market Cap:
CHf133.5m
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|
L
|
Lastminute.com NV
SIX:LMN
|
NL |
|
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Balance Sheet
Balance Sheet Decomposition
Lastminute.com NV
Lastminute.com NV
Balance Sheet Decomposition is not available for
Lastminute.com NV
Lastminute.com NV
Balance Sheet
Lastminute.com NV
Lastminute.com NV
Currency: EUR
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
14
|
30
|
33
|
89
|
66
|
60
|
52
|
73
|
110
|
138
|
110
|
118
|
100
|
66
|
|
| Cash |
11
|
27
|
30
|
61
|
55
|
53
|
43
|
63
|
100
|
134
|
105
|
109
|
95
|
57
|
|
| Cash Equivalents |
2
|
3
|
3
|
28
|
11
|
7
|
9
|
10
|
11
|
3
|
5
|
10
|
5
|
9
|
|
| Short-Term Investments |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
6
|
15
|
8
|
21
|
|
| Total Receivables |
9
|
22
|
28
|
31
|
48
|
53
|
79
|
86
|
107
|
55
|
44
|
98
|
97
|
105
|
|
| Accounts Receivables |
9
|
21
|
26
|
28
|
42
|
45
|
71
|
82
|
100
|
47
|
33
|
91
|
85
|
95
|
|
| Other Receivables |
0
|
1
|
2
|
3
|
5
|
8
|
8
|
5
|
7
|
8
|
11
|
7
|
13
|
10
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
23
|
53
|
62
|
121
|
114
|
116
|
133
|
161
|
220
|
195
|
160
|
231
|
206
|
192
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
3
|
4
|
3
|
2
|
16
|
14
|
8
|
16
|
10
|
7
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
3
|
4
|
3
|
2
|
16
|
14
|
8
|
16
|
10
|
7
|
|
| Accumulated Depreciation |
1
|
1
|
2
|
2
|
4
|
5
|
7
|
8
|
16
|
9
|
10
|
11
|
11
|
12
|
|
| Intangible Assets |
4
|
69
|
86
|
86
|
140
|
142
|
144
|
151
|
156
|
152
|
148
|
155
|
165
|
176
|
|
| Goodwill |
0
|
26
|
46
|
46
|
61
|
56
|
56
|
59
|
61
|
60
|
60
|
60
|
60
|
60
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
5
|
0
|
1
|
0
|
2
|
1
|
2
|
3
|
2
|
2
|
4
|
6
|
5
|
4
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
1
|
9
|
7
|
6
|
8
|
5
|
14
|
19
|
20
|
20
|
16
|
|
| Other Assets |
0
|
26
|
46
|
46
|
61
|
56
|
56
|
59
|
61
|
60
|
60
|
60
|
60
|
60
|
|
| Total Assets |
34
N/A
|
151
+348%
|
196
+29%
|
255
+30%
|
329
+29%
|
327
-1%
|
345
+5%
|
384
+11%
|
461
+20%
|
438
-5%
|
398
-9%
|
488
+22%
|
467
-4%
|
457
-2%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
7
|
39
|
38
|
44
|
95
|
87
|
115
|
117
|
145
|
79
|
95
|
181
|
193
|
197
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
6
|
6
|
6
|
5
|
9
|
119
|
70
|
41
|
31
|
26
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
5
|
11
|
0
|
0
|
8
|
10
|
30
|
30
|
72
|
56
|
64
|
71
|
64
|
|
| Other Current Liabilities |
11
|
19
|
27
|
22
|
50
|
50
|
48
|
73
|
91
|
27
|
54
|
123
|
78
|
75
|
|
| Total Current Liabilities |
18
|
63
|
75
|
66
|
152
|
150
|
179
|
225
|
275
|
296
|
275
|
409
|
372
|
362
|
|
| Long-Term Debt |
0
|
27
|
20
|
0
|
0
|
0
|
27
|
26
|
35
|
35
|
30
|
30
|
12
|
6
|
|
| Deferred Income Tax |
0
|
17
|
22
|
22
|
31
|
26
|
0
|
15
|
11
|
29
|
29
|
29
|
30
|
31
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
3
|
0
|
1
|
1
|
1
|
0
|
|
| Other Liabilities |
2
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
8
|
9
|
10
|
8
|
9
|
8
|
|
| Total Liabilities |
21
N/A
|
110
+432%
|
120
+9%
|
92
-23%
|
188
+104%
|
184
-2%
|
213
+15%
|
275
+29%
|
330
+20%
|
369
+12%
|
345
-7%
|
476
+38%
|
424
-11%
|
406
-4%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
13
|
21
|
34
|
39
|
149
|
153
|
147
|
117
|
137
|
76
|
65
|
27
|
58
|
66
|
|
| Additional Paid In Capital |
0
|
21
|
42
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
4
|
9
|
12
|
17
|
9
|
9
|
9
|
14
|
18
|
18
|
18
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
|
| Total Equity |
13
N/A
|
41
+215%
|
76
+84%
|
163
+115%
|
141
-14%
|
142
+1%
|
132
-7%
|
109
-17%
|
130
+19%
|
69
-47%
|
54
-22%
|
11
-79%
|
43
+275%
|
51
+19%
|
|
| Total Liabilities & Equity |
34
N/A
|
151
+348%
|
196
+29%
|
255
+30%
|
329
+29%
|
327
-1%
|
345
+5%
|
384
+11%
|
461
+20%
|
438
-5%
|
398
-9%
|
488
+22%
|
467
-4%
|
457
-2%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
10
|
11
|
12
|
14
|
14
|
14
|
13
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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