Lastminute.com NV (LMN): Gewinn- und Verlustrechnung
Kennzahl in 1000 EUR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 363.668,279 | 313.700 | 317.139 | 294.360 | 142.607 | 105.066 | 349.044 | 290.511 | 258.830 | 261.533 | 249.690 | 146.987 | 123.184 | 75.020 | 44.303 |
Herstellungskosten | 216.400 | 182.800 | 81.493 | 87.995 | 53.915 | 47.314 | 72.669 | 67.764 | 61.933 | 51.121 | 58.997 | 24.531 | 22.113 | 13.073 | - |
Bruttoergebnis | 96.589,887 | 130.900 | 235.646 | 206.365 | 88.692 | 57.752 | 276.375 | 222.747 | 196.897 | 210.412 | 190.693 | 122.456 | 101.071 | 61.947 | 44.303 |
▸ Brutto-Marge | 26,56% | 41,73% | 74,3% | 70,11% | 62,19% | 54,97% | 79,18% | 76,67% | 76,07% | 80,45% | 76,37% | 83,31% | 82,05% | 82,57% | 100% |
Betriebliche Aufwendungen | 78.030,433 | 105.800 | 221.952 | 213.415 | 82.097 | 124.086 | 240.165 | 209.816 | 202.006 | 201.128 | 212.014 | 112.095 | 85.427 | 53.865 | 36.250 |
Operativer Gewinn/Verlust | 18.559,454 | 25.100 | 13.694 | -7.050 | 6.595 | -66.334 | 36.210 | 12.931 | -5.109 | 9.284 | -21.321 | 10.361 | 15.644 | 8.082 | 8.053 |
▸ Operative Marge | 5,1% | 8% | 4,32% | -2,4% | 4,62% | -63,14% | 10,37% | 4,45% | -1,97% | 3,55% | -8,54% | 7,05% | 12,7% | 10,77% | 18,18% |
Zinsen (Netto) | -25,476 | -38 | -29.161 | -23.544 | 2.004 | -1.489 | -31 | -836 | -342 | 3.167 | -29 | -273 | -694 | -237 | -3 |
▸ Zinsausgaben | 3.925,476 | 2.600 | 29.167 | 26.652 | 4.143 | 1.737 | 632 | 871 | 355 | 69 | 29 | 273 | 694 | 237 | 3 |
▸ Zinseinnahmen | 3.900 | 2.562 | 6 | 3.108 | 6.147 | 248 | 601 | 35 | 13 | 3.236 | - | - | - | - | - |
Andere Ausgaben | 3.422,978 | 2.562 | -26.350 | -16.783 | 21.814 | 763 | 995 | -143 | -1.801 | 3.587 | 935 | 171 | -6 | -29 | - |
Gewinn vor Steuern | 15.111 | 22.500 | 10.883 | -13.811 | -13.215 | -68.586 | 35.184 | 12.238 | -3.650 | 8.864 | -22.285 | 9.917 | 14.956 | 7.874 | 8.050 |
Steueraufwand | 3.579 | 6.900 | 3.912 | 1.328 | -3.646 | -6.538 | 11.244 | 3.866 | 4.151 | 2.207 | -4.383 | 2.716 | 2.646 | 1.110 | 931 |
Minderheitenanteil | -75,332 | -100 | 13 | - | - | -840 | -1.016 | -1.834 | -1.351 | -153 | 113 | -105 | -90 | -475 | -268 |
Nettogewinn/-verlust | 11.607,332 | 15.700 | 6.958 | -15.139 | -9.569 | -61.208 | 24.956 | 10.206 | -6.450 | 6.810 | -18.015 | 7.306 | 12.400 | 7.239 | 7.387 |
▸ Netto-Marge | 3,19% | 5% | 2,19% | -5,14% | -6,71% | -58,26% | 7,15% | 3,51% | -2,49% | 2,6% | -7,21% | 4,97% | 10,07% | 9,65% | 16,67% |
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