lastminute.com N.V. | Income Statement
Fiscal year is January-December. All values CHF Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
151,613.70
178,478.20
266,608.30
285,015.70
287,348.70
335,417.20
Cost of Goods Sold (COGS) incl. D&A
96,055.80
116,450.90
202,617.60
187,871.90
207,652.00
229,018.40
Gross Income
55,557.90
62,027.30
63,990.70
97,143.80
79,696.70
106,398.90
SG&A Expense
31,793.80
36,016.90
17,502.70
57,831.80
78,749.70
91,355.90
EBIT
20,721.60
28,826.20
46,488.00
39,312.00
947.00
15,043
Unusual Expense
1,164.30
5,146.00
45,146.90
382.50
562.90
274.80
Non Operating Income/Expense
560.00
11,409.00
25,330.40
29,132.20
3,047.50
203.20
Interest Expense
854.20
377.60
-
90.50
1,255.60
792
Pretax Income
18,251.40
12,175.20
23,726.60
9,731.80
3,904.50
14,179.40
Income Tax
3,256.70
3,297.90
4,681.00
2,405.20
4,608.40
4,463.60
Equity in Affiliates
156.30
133.60
68.30
71.90
147.70
49.60
Consolidated Net Income
15,151.00
8,743.80
19,113.90
7,254.70
8,660.50
9,666.10
Net Income
15,261.80
8,871.30
19,235.70
7,421.50
7,160.70
11,783.60
Net Income After Extraordinaries
15,261.80
8,871.30
19,235.70
7,421.50
7,160.70
11,783.60
Net Income Available to Common
15,261.80
8,871.30
19,235.70
7,421.50
7,160.70
11,783.60
EPS (Basic)
1.23
0.64
1.36
0.53
0.53
0.95
Basic Shares Outstanding
12,361.20
13,879.00
14,131.00
13,792.00
13,413.00
12,380
EPS (Diluted)
1.23
0.62
1.36
0.54
0.53
0.95
Diluted Shares Outstanding
12,361.20
14,198.00
14,131.00
13,867.00
13,413.00
12,380
EBITDA
27,020.80
35,759.50
55,941.90
51,476.20
14,252.50
31,468
Other Operating Expense
3,042.50
2,815.80
-
-
-
-
Non-Operating Interest Income
108.30
281.70
262.70
25.10
14.40
-
Minority Interest Expense
110.80
127.50
121.70
166.70
1,499.90
2,117.50
About lastminute.com
View Profile
