lastminute.com IR Presentation
YTD 2023 | Focus on Profitability growth driven by DP
%
GTV
+13% vs. 2022
Record Gross Travel
Value (GTV) in the
first 9 months with
Holiday Packages
growing +46% vs
2022, with +38% YoY
Bookings
REVENUES*
+9% vs. 2022
Revenues grow due
to DP growth + 46%
driven by higher
volumes
ADJ. EBITDA
+16% vs. 2022
Adjusted EBITDA
kept showing
profitable growth
DYNAMIC
PACKAGES
Gross profit share**
~50% share
Gross Profit
The share growth vs
41% in 2022
NET FINANCIAL
POSITION
+77% vs. Dec'22
Strong Net Financial
Position (NFP) shows
capability of the
Group to generate
Free cash flow
* Managerial figures including B2B and B2C segments. A few B2B business such as META and MEDIA do not generate bookings.
** Gross margin Margin includes both variable revenue and costs.
lastminute.com IR presentation |
22
22View entire presentation