Slide 1: FY 2025 financial results
FY 2025 financial results TWENTY FWE... == (~
Slide 2: Presenters
Presenters Alessandro Petazzi Diego Fiorentini Chief Executive Officer Chief Financial Officer
Slide 3: Safe Harbour Statement
Safe Harbour Statement The material in this presentation contains forward-looking statements such as projections, forecasts, and estimates. Such forward-looking statements involve certain risks and uncertainties that could cause actual results, performance, or events to differ materially from those a
Slide 4: Agenda
Agenda FY 2025 results 01 Diego Fiorentini Owning the customer experience 02 Alessandro Petazzi Geopolitical context: Middle East 03 Alessandro Petazzi Financial Calendar 2026 04 Julia Weinhart
Slide 5: FY 2025 audited performance
FY 2025 audited performance GTV REVENUES* GROSS PROFIT FY Adj. EBITDA FY Adj. EBITDA - +19% +15% +10% €54.9m CAPEX vs. FY 2024 vs. FY 2024 vs. FY 2024 €32.4m +33% vs. FY 2024 vs. €16.2m FY 2024 Packages +3% Packages +11% Packages +8% Flights +53% Flights +31% Flights +24% (*) REVENUES, defined as the
Slide 6: Proposed Dividend at the AGM 2026
Proposed Dividend at the AGM 2026 Normalised Net Result at EUR 14.2m (vs EUR 15.7m in FY 2024). For 2025, the Board will propose a dividend of EUR 0.41* per share in line with last year’s payout. To be approved at the Annual General Meeting on June 24th, 2026. The Board’s dividend proposal is in lin
Slide 7: Our Sustainability Pillars
Our 4 Sustainability Pillars Ethical & Transparent People & Community 4 Governance Impact Sustainability pillars Climate & Environmental Customer Experience Protection & Responsible Tourism 7 Read the full 2025 Sustainability Report on our Corporate Website.
Slide 8: Our ESG Rating Achievements
Our ESG Rating Achievements As of January 2026, lastminute.com received an MSCI ESG Rating of AAA. MSCI ESG Ratings measure a company’s resilience to lastminute.com is being recognized for its transparency on environmental issues and sustainability by CDP, the global long-term, industry-specific sust
Slide 9: Key Takeaways
Key Takeaways Consistent delivery with 2025 commitments FY25 delivered strong Proposed Dividend performance The Board proposes to Revenues: low double-digit growth Results are consistent maintain a dividend of Adj. EBITDA: around 20% growth with February’s EUR 0.41, adjusting for unaudited figures. n
Slide 10: Agenda
Agenda FY 2025 results 01 Diego Fiorentini Owning the customer experience 02 Alessandro Petazzi Geopolitical context: Middle East 03 Alessandro Petazzi Financial Calendar 2026 04 Julia Weinhart
Slide 11: Our mission evolves to own the customer experience
Our mission evolves to own the customer experience WHY WE EXIST PURPOSE “To own the complexity of travel so people can discover the world” WHAT WE WANT TO ACHIEVE HOW WE WILL ACHIEVE IT VISION MISSION “To be the definitive travel “To design, deliver and take curator and companion” responsibility for
Slide 12: Agenda
Agenda FY 2025 results 01 Diego Fiorentini Owning the customer experience 02 Alessandro Petazzi Geopolitical context: Middle East 03 Alessandro Petazzi Financial Calendar 2026 04 Julia Weinhart
Slide 13: Geopolitical Context: Middle East - Destinations on the rise
Geopolitical Context: Middle East Destinations on the rise To date, 17K bookings were affected by the regional disruption. That equates to only one day and an half of normal business operations. We are observing a shift in demand, with Spain, Portugal, and Italy each growing by over 10% year-on-year,
Slide 14: Geopolitical Context: current market trends
Geopolitical Context: current market trends timing Trust & flexibility DEMAND Third party market trends shifts over price Shift Consumers are delaying Risk mitigation factors - Wait-and-see attitude purchase decisions rather such as no cancellation fees, is driving a shift in than canceling. money-b
Slide 15: Maintaining FY26 outlook
Maintaining FY26 outlook FY26 outlook REVENUES ~10% growth Adj. EBITDA 15
Slide 16: Agenda
Agenda FY 2025 results 01 Diego Fiorentini Owning the customer experience 02 Alessandro Petazzi Geopolitical context: Middle East 03 Alessandro Petazzi Financial Calendar 2026 04 Julia Weinhart
Slide 17: Financial Calendar 2026
Financial Calendar 2026 Our coverage: 15 January 2026 Baader Swiss Equities Conference - Bad Ragaz Volker Bosse - Baader Bank Baptiste de Leudeville - Kepler Cheuvreux Daniel Buerki- ZKB 12 February 2026 Announcement of preliminary unaudited FY 2025 results 2 April 2026 Publication of the Annual Rep
Slide 18: Thank you
FY 2025 financial results Thank you investor.relations@lastminute.com www.lastminute.com
Slide 19: Appendix
/ Appendix
Slide 20: Appendix: Strategic direction
Appendix: Strategic direction Strengthening Dynamic Packages Market Presence Evolution 2 enablers Embracing AI Scalability + 4 core drivers Brand Portfolio Focus Travel Companion 20