Lastminute.com N.v.SIX: LMN

2024 Full year results – outlook 2025

· Issued by Lastminute.com N.v.

FY 2024 financial results & 2025 Outlook

2024

FULL YEAR

Presenters

Chief Executive Officer

Chief Financial Officer

Diego Fiorentini

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 anticipated in this presentation. The forward-looking statements contained in this presentation are based on the current views and assumptions of lastminute.com N.V. lastminute.com N.V. does not assume any obligation to update or supplement this presentation. lastminute.com N.V. doesn't make any representation or warranty (express or implied) whatsoever as to the accuracy, completeness or sufficiency of any information contained herein.

This presentation does not constitute an advertisement, offer, recommendation or invitation to purchase securities in any jurisdiction. It is for information purposes only and does not constitute a prospectus within the meaning of Art. 35 et seq. of the Federal Act on Financial Services (FinSA) or similar legislation in other jurisdictions. lastminute.com N.V has not taken any actions to allow the distribution of this presentation in any jurisdiction where action would be required for such purposes.

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Agenda

01Diego Fiorentini

FY 2024 results

02 03 04

Strategic direction

Alessandro Petazzi

Key takeaways & 2025 guidance

Alessandro Petazzi

Financial calendar

Julia Weinhart

FY 2024 performance

(*) REVENUES MANAGERIAL, defined as the ordinary margins generated through the sale of travel services (together with ancillaries, over commissions, kickback and other indirect revenue), including the negative effects coming from the cancellation of bookings and the other income from the voucher misredemption. They are also defined as managerial revenues.

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Proposed Dividend at the AGM 2025

EUR 0.41 per share representing 30% of the 2024 Net Result, in line with the Group's dividend policy.

To be approved at the Annual General Meeting on June 25th, 2025.

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New reporting format in 2025

-2%

Revenues

€m

39%42% 7

Gross profit

€m

+4%

Gross Margin

Agenda

01

FY 2024 results

Diego Fiorentini

02Alessandro Petazzi

Strategic direction

03 04

Key takeaways & 2025 guidance

Alessandro Petazzi

Financial calendar

Julia Weinhart

Strategic direction: leveraging our assets to grow even stronger

BUSINESS

Strengthening market presence

Travel companion

Brand portfolio focus

Dynamic Packages Evolution

PRODUCT

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