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Despegar.com, Corp. (DESP)
Key financial summary
Financials in USD| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 525 | 131 | 323 | 538 | 706 | 774 | 774 |
| Operating profit | $m | 123 | 123 | |||||
| Net profit | $m | -21 | -141 | -105 | -69 | 24 | 28 | 28 |
| EPS reported | $ | 0.33 | 0.35 | |||||
| Operating cashflow per share | $ | 0.78 | 0.78 | |||||
| Capex per share | $ | 0.44 | 0.44 | |||||
| FCF per share | $ | 0.33 | 0.33 | |||||
| Free cash flow | $m | 28 | 30 | |||||
| Net debt | $m | -172 | -156 | |||||
| Book value equity | $m | -94 | -94 | |||||
| Book value per share | $ | -1.13 | -1.13 | |||||
| Number of shares | m | 83.92 | 83.92 | |||||
| DPS (TTM paid) | $ | 0.28 | 0.00 |
Financial summary
Financials in USD| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 58.33 | - | |||||
| P/B LTM | x | -16.94 | -17.27 | |||||
| P/S LTM | x | 2.07 | 2.11 | |||||
| P/FCF LTM | x | 57.77 | 55.27 | |||||
| EV/EBITDA LTM | x | 15.74 | 16.08 | |||||
| EV/Sales LTM | x | 1.86 | 1.90 | |||||
| Earnings Yield LTM | % | 1.71% | 1.72% | |||||
| FCF Yield | % | 1.73% | 1.81% | |||||
| Quality | ||||||||
| ROE | % | -29.56% | -65.31% | |||||
| ROIC | % | 38.72% | 38.72% | |||||
| Operating margin | % | 15.91% | 15.91% | |||||
| Gross margin | % | 73.11% | 73.11% | |||||
| FCF/Sales | % | 3.58% | 3.58% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | +3.13% | +3.13% | |||||
| Sales Growth YoY | % | +9.63% | +9.63% | |||||
| Net Income Growth YoY | % | +13.94% | +13.94% | |||||
| FCF Growth | % | -55.18% | -55.18% | |||||
| Operating Profit Growth | % | +91.67% | +91.67% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 1.47% | 0.00% | |||||
| Dividend Growth | % | - | - | |||||
| Payout Ratio | % | 83.99% | 83.70% | |||||
| FCF/Debt | x | 0.41 | 0.44 | |||||
| Net Debt/EBITDA | x | -1.70 | -1.70 | |||||
| EBIT/Net interest | x | 1.38 | 1.38 | |||||
| Net debt/market cap | % | -10.77% | -9.57% | |||||
| Net debt/Equity | x | 1.82 | 1.65 | |||||
| Gross debt/equity | x | -0.71 | -0.71 | |||||
Company overview
Despegar.com, Corp. (DESP) operates as a prominent digital travel agency, offering an extensive selection of travel and related services to customers throughout Latin America. Its comprehensive offerings are accessible via its online platforms, including websites and mobile applications. The company's business model is structured around two key operational segments: air travel, and a broader category encompassing bundled vacation packages, hotel accommodations, and various other travel-related products. Despegar provides a user-friendly marketplace where consumers can effortlessly discover, compare, meticulously plan, and ultimately purchase a diverse range of travel components. These include airline tickets, full travel packages, hotel stays, car rentals, bus and cruise fares, comprehensive travel insurance, and localized destination services. Beyond catering to individual travelers, Despegar also furnishes travel suppliers with an advanced technological framework. This platform enables providers to efficiently manage the distribution of their travel products and effectively connect with a vast base of potential customers. The company markets its products and services under several distinct brands, notably Despegar, Decolar, Best Day, BD Experience, and HotelDo. Adding to its portfolio, Despegar oversees Koin, an independent platform dedicated to online payment solutions and consumer lending services. The company was founded in 1999 and maintains its headquarters in Buenos Aires, Argentina.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Despegar.com, Corp. (DESP)
Despegar.com, Corp. (DESP) operates as a prominent digital travel agency, offering an extensive selection of travel and related services to customers throughout Latin America. Its comprehensive offerings are accessible via its online platforms, including websites and mobile applications. The company's business model is structured around two key operational segments: air travel, and a broader category encompassing bundled vacation packages, hotel accommodations, and various other travel-related products. Despegar provides a user-friendly marketplace where consumers can effortlessly discover, compare, meticulously plan, and ultimately purchase a diverse range of travel components. These include airline tickets, full travel packages, hotel stays, car rentals, bus and cruise fares, comprehensive travel insurance, and localized destination services. Beyond catering to individual travelers, Despegar also furnishes travel suppliers with an advanced technological framework. This platform enables providers to efficiently manage the distribution of their travel products and effectively connect with a vast base of potential customers. The company markets its products and services under several distinct brands, notably Despegar, Decolar, Best Day, BD Experience, and HotelDo. Adding to its portfolio, Despegar oversees Koin, an independent platform dedicated to online payment solutions and consumer lending services. The company was founded in 1999 and maintains its headquarters in Buenos Aires, Argentina.
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