Lastminute.com NV
SIX:LMN
Income Statement
Earnings Waterfall
Lastminute.com NV
Income Statement
Lastminute.com NV
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
3
|
1
|
2
|
0
|
0
|
0
|
|
| Revenue |
147
N/A
|
198
+35%
|
250
+26%
|
260
+4%
|
262
+1%
|
259
-1%
|
259
+0%
|
273
+5%
|
291
+7%
|
318
+9%
|
349
+10%
|
245
-30%
|
105
-57%
|
74
-29%
|
143
+92%
|
252
+77%
|
294
+17%
|
315
+7%
|
317
+1%
|
304
-4%
|
312
+3%
|
402
+29%
|
421
+5%
|
523
+24%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(132)
|
(181)
|
(229)
|
(268)
|
(249)
|
(254)
|
(262)
|
(276)
|
(277)
|
(286)
|
(313)
|
(260)
|
(171)
|
(132)
|
(160)
|
(233)
|
(305)
|
(333)
|
(302)
|
(286)
|
(286)
|
(366)
|
(389)
|
(482)
|
|
| Selling, General & Administrative |
(116)
|
(152)
|
(188)
|
(175)
|
(208)
|
(169)
|
(236)
|
(182)
|
(261)
|
(231)
|
(291)
|
(164)
|
(148)
|
(71)
|
(163)
|
(169)
|
(301)
|
(234)
|
(294)
|
(198)
|
(271)
|
(234)
|
(252)
|
(299)
|
|
| Research & Development |
0
|
0
|
(10)
|
0
|
(6)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(21)
|
(19)
|
(34)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(22)
|
(25)
|
(35)
|
|
| Other Operating Expenses |
(11)
|
(22)
|
(22)
|
(81)
|
(24)
|
(73)
|
(4)
|
(82)
|
(3)
|
(38)
|
(3)
|
(75)
|
(2)
|
(43)
|
38
|
(48)
|
11
|
(84)
|
9
|
(71)
|
2
|
(110)
|
(112)
|
(149)
|
|
| Operating Income |
15
N/A
|
17
+12%
|
21
+23%
|
(8)
N/A
|
12
N/A
|
5
-61%
|
(3)
N/A
|
(3)
+3%
|
13
N/A
|
32
+144%
|
36
+14%
|
(15)
N/A
|
(66)
-341%
|
(58)
+13%
|
(17)
+71%
|
19
N/A
|
(10)
N/A
|
(19)
-80%
|
15
N/A
|
19
+25%
|
26
+40%
|
36
+37%
|
33
-8%
|
40
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
(2)
|
(7)
|
(3)
|
1
|
1
|
0
|
(0)
|
(2)
|
(1)
|
2
|
(0)
|
(6)
|
0
|
(0)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
(5)
|
(15)
|
(41)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
10
N/A
|
4
-65%
|
(22)
N/A
|
(15)
+33%
|
9
N/A
|
5
-44%
|
(4)
N/A
|
(4)
+1%
|
12
N/A
|
29
+140%
|
35
+20%
|
(13)
N/A
|
(69)
-416%
|
(64)
+7%
|
(17)
+73%
|
19
N/A
|
(14)
N/A
|
(20)
-44%
|
11
N/A
|
15
+33%
|
23
+56%
|
31
+37%
|
27
-13%
|
30
+13%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
4
|
5
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(9)
|
(11)
|
(5)
|
7
|
7
|
4
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(9)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
7
|
(0)
|
(18)
|
(9)
|
7
|
3
|
(8)
|
(8)
|
8
|
20
|
24
|
(18)
|
(62)
|
(57)
|
(13)
|
19
|
(15)
|
(21)
|
7
|
10
|
16
|
22
|
20
|
22
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
(0)
N/A
|
(18)
-4 404%
|
(10)
+47%
|
7
N/A
|
3
-53%
|
(6)
N/A
|
(6)
+11%
|
10
N/A
|
22
+116%
|
25
+13%
|
(17)
N/A
|
(61)
-256%
|
(57)
+7%
|
(13)
+77%
|
19
N/A
|
(15)
N/A
|
(21)
-38%
|
7
N/A
|
10
+38%
|
16
+64%
|
22
+41%
|
20
-10%
|
22
+10%
|
|
| EPS (Diluted) |
0.51
N/A
|
-0.04
N/A
|
-1.29
-3 125%
|
-0.69
+47%
|
0.49
N/A
|
0.23
-53%
|
-0.48
N/A
|
-0.46
+4%
|
0.82
N/A
|
2.01
+145%
|
2.27
+13%
|
-1.56
N/A
|
-5.56
-256%
|
-5.15
+7%
|
-1.22
+76%
|
1.77
N/A
|
-1.46
N/A
|
-1.96
-34%
|
0.65
N/A
|
0.9
+38%
|
1.47
+63%
|
2.08
+41%
|
1.87
-10%
|
2.05
+10%
|
|