lastminute.com N.V. (LMN) Earnings Call Transcripts

lastminute.com N.V.'s Latest Earnings Call - April 2, 2026

In the full year 2025 earnings call held on April 2, 2026, lastminute.com N.V. (LMN:CH) reported a revenue increase of 15% to EUR 361 million, exceeding prior guidance. Adjusted EBITDA surged 33% to EUR 54.9 million, reflecting strong operating leverage and cash conversion, with adjusted EBITDA less CapEx doubling to EUR 32.4 million. Management maintained a proposed dividend of EUR 0.41 per share, consistent with their payout policy, despite a lower reported net profit due to one-off items related to the disposal of their cruise business. Looking ahead, management signaled confidence in continued growth for 2026, supported by a diversified product portfolio and strategic adjustments in response to market dynamics.

Reported metrics

Guidance from management

Management expects continued growth in 2026, supported by a diversified product portfolio and proactive marketing strategies. They confirmed their commitment to maintaining a consistent dividend payout policy.

What management said

Thank you, Matilda. Good morning, everyone, and thank you for joining us today for our second call of the year. Today, we will present the final 2025 audited results as previewed in February. We have also this morning published our Annual Report and Sustainability Report 2025. These are now available on our corporate website. Along the results, we will share our latest development. And after the presentation, we will...

Perfect. Thank you very much, Alessandro. Here, you have a brief overview, and like always, of our latest publication dates and the conferences we will be attending throughout the year. With that, we will be now beginning the Q&A session, starting with live questions first, followed by those submitted via the webcast. Please note that similar questions, we may have regrouped to answer and slightly rephrased. In line...

What analysts pressed on

Analysts expressed concerns regarding the potential impact of rising airline prices on demand and average booking values. There were also questions about the sustainability of marketing cost increases and the implications for profitability in the coming year.

Main topics on the call

• Revenue and Profit Growth — Lastminute.com reported a 15% increase in revenue to EUR 361 million, surpassing guidance. Adjusted EBITDA rose 33% to EUR 54.9 million, indicating strong operational efficiency. Management stated, "2025 was a turnaround...
• Dividend Consistency — The Board proposed a dividend of EUR 0.41 per share, unchanged from the previous year, reflecting a commitment to shareholder returns despite lower net profit due to nonrecurring items. Management emphasized that this de...
• Market Resilience Amid Geopolitical Tensions — Management noted that only 17,000 bookings were affected by the regional disruptions in the Middle East, which is minimal compared to their annual volume of over 3.5 million bookings. They stated, "We have been growing i...
• Strategic Transition to Package Holidays — The company is transitioning from a distribution platform to a provider of package holidays, enhancing customer experience throughout the travel process. CEO Alessandro Petazzi remarked, "We are really completing that tr...

Read the full lastminute.com N.V. transcript (April 2, 2026) → Summary generated from the call transcript; every figure above is stated by management on the record.

Earnings Call History

EarningsCalls.dev has 19 lastminute.com N.V. earnings call transcripts on record, spanning March 19, 2020 to May 6, 2026. Based on this history, lastminute.com N.V. reports semi-annually. The most recent call on file is dated May 6, 2026. The full list is below — each row opens the complete, free-to-read transcript.

Ticker

LMN

Exchange

SWX

Country

CH

Sector

Consumer Discretionary

Industry

Hotels, Restaurants and Leisure

Calls on record

19

First call

March 19, 2020

Most recent

May 6, 2026

Reporting cadence

semi-annually