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lastminute.com N.V. (09B.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
20.40-0.20 (-0.97%)
As of 08:02AM CEST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
252,032
142,607
105,066
349,044
Operating Expense
206,011
132,734
163,922
292,624
Operating Income
46,021
9,873
-58,856
56,420
Net Non Operating Interest Income Expense
-4,139
-4,143
-9,081
-20,376
Pretax Income
21,094
-13,215
-68,586
35,184
Tax Provision
-224
-3,646
-6,538
11,244
Net Income Common Stockholders
21,191
-9,613
-61,208
24,956
Diluted NI Available to Com Stockholders
21,191
-9,613
-61,208
24,956
Basic EPS
-
-0.87
-5.56
2.27
Diluted EPS
-
-0.87
-5.56
2.27
Basic Average Shares
-
11,020
11,016
11,012
Diluted Average Shares
-
11,020
11,016
11,012
Total Operating Income as Reported
19,197
-16,951
-66,334
36,210
Rent Expense Supplemental
-
110
348
464
Total Expenses
206,011
132,734
163,922
292,624
Net Income from Continuing & Discontinued Operation
21,191
-9,613
-61,208
24,956
Normalized Income
33,541
3,548
-58,333
25,046
Interest Income
-
6,147
0
601
Interest Expense
1,536
1,634
1,449
632
Net Interest Income
-4,139
-4,143
-9,081
-20,376
EBIT
22,630
-11,581
-67,137
35,816
EBITDA
38,560
-
-
-
Reconciled Depreciation
15,930
16,990
21,278
19,111
Net Income from Continuing Operation Net Minority Interest
21,191
-9,613
-61,208
24,956
Total Unusual Items Excluding Goodwill
-20,583
-18,176
-3,178
-133
Total Unusual Items
-20,583
-18,176
-3,178
-133
Normalized EBITDA
59,143
23,585
-42,681
55,060
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-8,233
-5,015
-302.9447
-42.56
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