lastminute.com NV (CH:LMN)
:LMN
Earnings Data
Report Date
Jul 30, 2026TBA (Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
―Last Year’s EPS
0.69Same Quarter Last Year
Moderate Buy
Based on 1 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call presents a strongly positive operational and financial picture: double-digit revenue growth, outsized adjusted EBITDA expansion, a doubling of adjusted EBITDA minus CapEx, materially improved free cash flow and a stronger balance sheet with short-term debt repaid. Management balanced growth with disciplined cost control, launched customer-facing initiatives (PRO loyalty, app) and invested in AI/infrastructure to defend distribution as search paradigms evolve. The main negatives were one-off reorganization charges (~EUR 8m) that slightly reduced net profit, higher near-term marketing spend (to capture share) and the discontinuation of the cruise business. These drawbacks appear manageable and largely non-recurring, while the core business momentum and cash-generation improvements are substantial.Company Guidance
Strong Top-Line Growth
Full-year revenues of EUR 361 million, up 15% year-over-year; Q4 revenues EUR 77 million, up 23% year-over-year and the strongest quarter of the year despite seasonality.
Material Adjusted EBITDA Expansion
Full-year adjusted EBITDA approximately EUR 55 million, up 33% year-over-year; Q4 adjusted EBITDA EUR 8.8 million, up 62% year-over-year, demonstrating pronounced operating leverage.
Significant Cash Generation Improvement
Adjusted EBITDA minus CapEx (proxy for cash flow) doubled to EUR 32.4 million from EUR 16.2 million in 2024; free cash flow for the year EUR 27 million versus negative EUR 4.7 million in 2024; free cash flow to EBITDA conversion improved to ~58% from effectively 0%.
Robust Segment Performance — Flights and Hotels
Flights: Q4 growth +48% YoY and full-year +31% YoY, with improved unit economics and ancillary sales; Hotels: Q4 +22% YoY and full-year +21% YoY, steady performance.
Packages (Core Product) Delivered Resilient Growth
Dynamic Packages grew 16% in Q4 and 11% for the full year, remaining the company's primary strategic engine while increasingly focused on proprietary package offerings.
Improved Cost Discipline and Structural Efficiency
Fixed costs up only 6% in Q4 (but would have been down 13% excluding performance-related compensation); the fixed cost ratio improved by ~4 percentage points year-over-year, evidencing operating leverage.
App, Loyalty and Repeat-Customer Momentum
App downloads grew 12% YoY to 1.6 million, with over 600,000 monthly active users and ~20–21% booking share via the app; bookings from repeat customers grew 27% YoY; launched free multi-tier loyalty program (PRO) starting in the U.K.
Stronger Balance Sheet and Liquidity
Net financial position improved to almost EUR 32 million from EUR 19 million at end-2024; all short-term debt repaid by year-end, providing flexibility for dividends, reinvestment or opportunistic M&A.
Technology and AI Positioning
Launched Flight MCP server (plug for LLMs), app integrations in Claude with imminent availability on OpenAI/ChatGPT, and company-wide AI initiatives aimed at automation, personalization and embedded distribution — positioning to be present where conversational/AI discovery happens.
2026 Outlook and Strategic Reinvestment
Company expects to continue outgrowing the market with a 2026 revenue growth target of ~10% while increasing brand investment and maintaining disciplined capital allocation (reinvestment, dividends, war chest for opportunistic investments).
CH:LMN Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
CH:LMN Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Apr 02, 2026 | CHF11.75 | CHF11.90 | +1.28% |
Aug 07, 2025 | CHF16.35 | CHF16.80 | +2.75% |
Mar 27, 2025 | CHF13.98 | CHF14.17 | +1.40% |
Aug 08, 2024 | CHF16.22 | CHF17.06 | +5.18% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does lastminute.com NV (CH:LMN) report earnings?
lastminute.com NV (CH:LMN) is schdueled to report earning on Jul 30, 2026, TBA (Confirmed).
What is lastminute.com NV (CH:LMN) earnings time?
lastminute.com NV (CH:LMN) earnings time is at Jul 30, 2026, TBA (Confirmed).
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What is the P/E ratio of lastminute.com NV stock?
The P/E ratio of lastminute is N/A.
What is CH:LMN EPS forecast?
Currently, no data Available