DESP Stock Annual Income Statement. Download in Excel
Despegar.com Corp.
DESP 
NYE
Sector: Consumer Cyclical
Industry: Leisure
18.75
USD
0.26
(1.41%)
Previous close: 18.49 Open: 18.5 Bid: 18.75 Ask: 19.99
52 week range
7.83 19.00
Mkt Cap: 1,251 M Avg Vol (90 Days): 959,913
Last updated: Monday 25th November 2024
Financials
DESP Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | -78000.0 | -473000.0 | ||||||
| Amortization of intangibles | -9 M | -10 M | -16 M | -22 M | -29 M | |||
| Basic EPS from continuing operations | 0.69 | 0.28 | -0.3 | -0.09 | ||||
| Basic EPS total | 0.69 | 0.28 | -0.3 | -2.06 | -1.64 | -1.28 | -0.09 | |
| Basic weighted shares outstanding | 61 M | 69 M | 69 M | 73 M | 82 M | 77 M | 77 M | |
| Cost of sales | 142 M | 104 M | 160 M | -183 M | 229 M | |||
| Depreciation | -14 M | -15 M | -23 M | -8 M | -7 M | |||
| Depreciation unreconciled | -30 M | -36 M | ||||||
| DepreciationAndAmortization | -14 M | -15 M | -23 M | -30 M | -36 M | |||
| DevelopmentExpense | 109 M | |||||||
| Diluted EPS total | 0.69 | 0.27 | -0.3 | -2.06 | -1.64 | -1.28 | -0.09 | |
| Diluted normalized net income/share | 0.69 | 0.27 | -0.3 | -0.09 | ||||
| Diluted weighted shares outstanding | 62 M | 71 M | 69 M | 73 M | 82 M | 77 M | 77 M | |
| Earnings from equity interest | -2 M | 342000.0 | -164000.0 | -1 M | ||||
| EarningsFromEquityInterestNetOfTax | -2 M | 342000.0 | -164000.0 | -1 M | ||||
| ExciseTaxes | 172 M | 180 M | ||||||
| GainOnSaleOfBusiness | -10 M | |||||||
| GainOnSaleOfPPE | 13 M | |||||||
| GeneralAndAdministrativeExpense | 73 M | 67 M | 93 M | 95 M | 87 M | 102 M | 78 M | |
| Gross operating profit | 524 M | 531 M | 345 M | 28 M | 163 M | 355 M | 477 M | |
| ImpairmentOfCapitalAssets | 0.0 | 0.0 | -2 M | |||||
| Income before tax | 54 M | 26 M | -26 M | -164 M | -106 M | -47 M | 28 M | |
| Income restructuring and M&A | -13 M | |||||||
| Income taxes | 12 M | 7 M | -5 M | 21 M | -230000.0 | 21 M | 3 M | |
| Interest income | 8 M | 4 M | 6 M | -45 M | ||||
| InterestExpenseNonOperating | -6 M | -5 M | -6 M | -8 M | 37 M | |||
| InterestExpenseOperating | 180 M | -196000.0 | -229000.0 | |||||
| MinorityInterests | -282000.0 | 1 M | 3 M | |||||
| MiscOtherSpecialCharges | -19 M | -27 M | 17 M | 815000.0 | ||||
| Net income from total operations | 42 M | 19 M | -21 M | -186 M | -105 M | -69 M | 24 M | |
| NetIncomeCommonStockholders | 42 M | 19 M | -21 M | -186 M | -105 M | -69 M | 24 M | |
| NetIncomeContinuousOperations | 42 M | 19 M | -21 M | -186 M | -108 M | -69 M | 24 M | |
| NetIncomeDiscontinuousOperations | 597000.0 | |||||||
| NetNonOperatingInterestIncomeExpense | 2 M | 8 M | 14 M | 9 M | 12 M | -45 M | -37 M | |
| NetOperatingInterestIncomeExpense | 13 M | -10 M | ||||||
| NonRecurringOperationExpense | -10 M | -9 M | ||||||
| Normalized income | 20 M | |||||||
| Operating income | 214 M | 218 M | -9 M | -173 M | -91 M | -2 M | 65 M | |
| Operating income before depreciation (EBITDA) | 68 M | 41 M | -5 M | -126 M | -61 M | 2 M | 108 M | |
| OperatingExpense | 310 M | 313 M | 354 M | -203 M | -262 M | -357 M | 412 M | |
| Other income net | 162 M | 199 M | 17 M | -9 M | 15 M | 164000.0 | 1 M | |
| OtherCostofRevenue | 229 M | |||||||
| OtherGandA | 73 M | 67 M | 93 M | 95 M | 87 M | 102 M | 78 M | |
| OtherImpairmentOfCapitalAssets | 363000.0 | 2 M | 5 M | |||||
| OtherOperatingExpenses | -7 M | -12 M | -8 M | 5 M | ||||
| OtherWriteDown | 142 M | |||||||
| OtherWriteOff | 172 M | -3 M | -12 M | -12 M | -9 M | |||
| OtherunderPreferredStockDividend | -78000.0 | -473000.0 | ||||||
| PreferredStockDividends | -78000.0 | -473000.0 | ||||||
| PromotionAndAdvertising | -145 M | -150 M | -148 M | -28 M | ||||
| ProvisionForGainLossOnDisposal | 597000.0 | |||||||
| RealizedCapitalGain | -17 M | |||||||
| RentAndLandingFees | -4 M | -4 M | 95 M | 87 M | 102 M | |||
| Research & development expense | 71 M | 71 M | 73 M | 67 M | 75 M | 90 M | 109 M | |
| ResearchExpense | 71 M | 71 M | 73 M | 67 M | 75 M | 90 M | ||
| RestructringAndMnAIncome | -13 M | |||||||
| Revenue per share | -9 M | -10 M | -16 M | -22 M | -29 M | |||
| SalariesAndWages | -4 M | -7 M | -12 M | -7 M | -7 M | |||
| Selling Gen & administrative expense | 239 M | 242 M | 281 M | 152 M | 182 M | 267 M | 298 M | |
| SellingAndMarketingExpense | 166 M | 174 M | 188 M | 57 M | 95 M | 165 M | 220 M | |
| SellingExpense | 57 M | 95 M | 165 M | |||||
| Special income/charges | 25 M | 9 M | ||||||
| Total Income available for interest expense (EBIT) | 54 M | 26 M | -32 M | -159 M | -100 M | -39 M | 64 M | |
| Total common shares outstanding | 69 M | 69 M | 70 M | 70 M | 71 M | 66 M | ||
| Total net income | 42 M | 19 M | -21 M | -186 M | -105 M | -69 M | 24 M | |
| Total ordinary shares | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | 72 M | |
| Total revenues | 524 M | 531 M | 525 M | 131 M | 323 M | 538 M | 706 M | |
| TotalExpenses | 310 M | 313 M | 354 M | -306 M | -419 M | -540 M | 641 M | |
| TotalRevenue | 524 M | 531 M | 345 M | 131 M | 323 M | 538 M | 706 M |
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