lastminute (LMN) AI Stock Analysis

• Market Cap: $180.18M
• Dividend Yield: 3.5%
• Average Volume (3M): 7.84K
• Price to Earnings (P/E): 11.7
• Beta (1Y): 0.85
• Revenue Growth: -3.50%
• EPS Growth: 117.86%
• Country: CH
• Employees: 1,639
• Sector: Consumer Cyclical
• Sector Strength: 68
• Industry: Travel Services
• EPS (TTM): 0.50
• Shares Outstanding: 11,664,219
• 10 Day Avg. Volume: 5,375
• 30 Day Avg. Volume: 7,844
• PEG Ratio: 0.41
• Price to Book (P/B): 9.82
• Price to Sales (P/S): 0.00
• P/FCF Ratio: 2.05
• Enterprise Value/Market Cap: N/A
• Enterprise Value/Revenue: N/A
• Enterprise Value/Gross Profit: N/A
• Enterprise Value/Ebitda: N/A
• 1Y Price Target: $23.00
• Price Target Upside: 37.33% Upside
• Rating Consensus: Moderate Buy
• Number of Analyst Covering: 1

• Rating: 58 Neutral
• Price Target: ―

The overall stock score for lastminute is 58, reflecting a cautious outlook due to mixed financial performance and bearish technical indicators. However, the low P/E ratio and high dividend yield offer potential upside for value-oriented investors. The primary areas of concern include revenue and cash flow stability, alongside negative market momentum indicators.

lastminute Business Overview & Revenue Model

Company Description

Lastminute (LMN) is a leading travel and leisure company that specializes in providing last-minute travel deals, including flights, hotels, vacation packages, and entertainment experiences. Catering to spontaneous travelers and those seeking value for money, LMN operates an online platform that aggregates and offers a variety of travel options at competitive prices. The company is known for its user-friendly website and mobile app, which help customers quickly find and book affordable travel options.

How the Company Makes Money

Lastminute generates revenue primarily through commissions and fees on travel bookings made via its platform. The company partners with airlines, hotels, car rental services, and other travel providers to offer a wide range of travel options to its customers. Each booking made through Lastminute's platform typically results in a commission paid by the travel provider to LMN. Additionally, Lastminute may charge service fees to customers for certain bookings or premium services. The company also earns revenue through advertising partnerships, where travel-related businesses pay to promote their services on LMN's platform. Strategic partnerships with major travel suppliers and a strong online presence are key factors contributing to the company's earnings.

lastminute Financial Statement Overview

Summary

lastminute shows a mixed financial performance. While there are signs of improved profitability and leverage management, the company's revenue and cash flow stability remain areas of concern. Continued focus on cost management and stable cash flows will be crucial for sustaining long-term growth.

Income Statement

The income statement shows a fluctuating revenue trend with a recent decline. Gross profit margin remains strong but EBIT and EBITDA margins have been inconsistent, reflecting operational challenges. Net profit margin has shown improvement, indicating better cost management, yet overall growth is not stable.

Balance Sheet

The balance sheet reveals a cautious financial stance with an improving debt-to-equity ratio, suggesting prudent leverage use. However, total assets and liabilities data for the latest period are missing, making it difficult to assess the full stability. Return on equity has improved, reflecting better profitability on equity.

Cash Flow

The cash flow statements highlight volatility in operating cash flow, with significant fluctuations in free cash flow. Although there was a negative free cash flow recently, the operating cash flow to net income ratio indicates some efficiency in cash generation despite capital expenditure challenges.

Breakdown
TTM	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement		Total Revenue
304.23M	313.70M	317.14M	294.36M	142.61M	105.07M
	Gross Profit
225.69M	130.90M	235.65M	206.37M	88.69M	57.75M
	EBIT
18.03M	25.10M	13.69M	-7.05M	6.59M	-66.33M
	EBITDA
27.32M	43.20M	31.02M	2.89M	1.69M	-45.86M
	Net Income Common Stockholders
9.57M	15.70M	6.96M	-15.14M	-9.57M	-62.05M
Balance Sheet		Cash, Cash Equivalents and Short-Term Investments
61.99M	43.20M	108.40M	126.40M	115.23M	139.92M
	Total Assets
326.73M	0.00	466.83M	487.74M	407.13M	438.04M
	Total Debt
7.68M	5.50M	16.42M	14.36M	6.96M	11.75M
	Net Debt
-52.56M	-37.70M	-83.58M	-104.13M	-102.71M	-125.87M
	Total Liabilities
181.83M	0.00	423.50M	475.77M	344.07M	368.96M
	Stockholders Equity
142.30M	14.70M	42.74M	11.39M	62.51M	68.79M
Cash Flow		Free Cash Flow
70.32M	-700.00K	-38.50M	54.31M	149.00K	-26.28M
	Operating Cash Flow
71.99M	24.40M	-15.35M	73.08M	7.62M	-15.24M
	Investing Cash Flow
-30.35M	-37.30M	-16.82M	-30.12M	-15.59M	-12.54M
	Financing Cash Flow
-54.42M	-43.90M	13.14M	-33.01M	-20.34M	54.40M

lastminute Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 16.75
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Negative
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For CH:LMN, the sentiment is Positive. The current price of 16.75 is above the 20-day moving average (MA) of 15.35, above the 50-day MA of 13.96, and above the 200-day MA of 16.05, indicating a bullish trend. The MACD of 0.87 indicates Negative momentum. The RSI at 69.96 is Neutral, neither overbought nor oversold. The STOCH value of 78.53 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for CH:LMN.

lastminute Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
Sector *	62 Neutral	$6.83B	11.28	2.95%	3.88%	2.70%	-24.56%
LMN	58 Neutral	$180.18M	11.70	33.95%	3.50%	-3.50%	117.86%
ASWN	48 Neutral	CHF16.34M	31.92		―	-1.75%	-71.88%

lastminute Corporate Events

lastminute.com Unveils Strategic Growth Plans for 2025

lastminute.com has announced its strategic growth plans for 2025, building on a strong performance in 2024. The company is focusing on enhancing its Dynamic Holiday Packages and strengthening its market presence in key Tier 2 European markets. With a solid start to 2025, the company expects low double-digit growth in revenues and adjusted EBITDA, reflecting its strategic focus on high-margin products and market expansion. The announcement also includes a proposed dividend and changes to the Board of Directors, indicating confidence in the company’s financial performance and commitment to shareholder returns.

lastminute.com Announces Investor and Media Conference Call for FY 2024 Results

lastminute.com has announced an investor and media conference call scheduled for March 27, 2025, to discuss its financial results for the fiscal year 2024 and the outlook for 2025. This event will be conducted online via an audio webcast, allowing stakeholders to engage with the company’s leadership and gain insights into its financial performance and strategic direction.