Market cap
$1,630 Mln
Revenue (TTM)
$822 Mln
P/E Ratio
--
P/B Ratio
51.3
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 0.00 | 27.50 | 13.99 | 28.94 | 11.93 |
| EBIT | -- | 7.86 | 58.39 | 48.59 | 34.26 |
| Net Profit | 0.00 | -159.86 | -85.02 | 27.30 | 16.84 |
| EPS | 0.39 | -155.44 | -86.13 | 27.17 | 16.32 |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| 5.85 | -26.80 | 11.55 | 15.91 | 5.37 |
| Net Margin
| -- | -- | 0.71 | -- | -- |
| Return on equity
| -6.41 | -88.84 | -- | -65.31 | -41.44 |
| Return on Capital
| -109.58 | -105.30 | -- | 158.83 | -800.59 |
| Return on Assets
| -0.82 | -6.46 | 0.38 | 3.10 | 2.88 |
| Debt to Equity (x)
| -- | -- | 0.00 | -0.71 | 6.01 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
158.83
|
-800.59
|
313.02
|
-121.10
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
--
--
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
-65.31
|
-41.44
|
87.51
|
-326.96
|
|
Peer Median
|
118.24
|
--
|
--
|
--
|
--
|
ROA
0.38
Lower than Peers by 3.18
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
0.38
|
3.10
|
2.88
|
-8.42
|
-12.42
|
|
Peer Median
|
3.57
|
--
|
--
|
--
|
--
|
EBIT Margin
11.55
Lower than Peers by 2.45
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
11.55
|
15.91
|
5.37
|
-3.71
|
-29.59
|
|
Peer Median
|
13.99
|
--
|
--
|
--
|
--
|
Net Margin
0.71
Lower than Peers by 8.08
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
0.71
|
3.61
|
3.47
|
-12.74
|
-32.09
|
|
Peer Median
|
8.79
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
13.99
Higher than Peers by 5.82
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
13.99
|
0.10
|
0.31
|
0.67
|
1.46
|
|
Peer Median
|
8.17
|
--
|
--
|
--
|
--
|
EBIT Growth
58.39
Higher than Peers by 43.63
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
58.39
|
224.91
|
289.62
|
79.08
|
40.36
|
|
Peer Median
|
14.76
|
--
|
--
|
--
|
--
|
Net Profit Growth
-85.02
Lower than Peers by 105.81
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
-85.02
|
13.94
|
135.74
|
33.86
|
26.33
|
|
Peer Median
|
20.79
|
--
|
--
|
--
|
--
|
EPS Growth
-86.13
Lower than Peers by 125.21
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
-86.13
|
0.05
|
1.36
|
0.30
|
0.27
|
|
Peer Median
|
39.09
|
--
|
--
|
--
|
--
|
Book Value Growth
-1,292.26
Lower than Peers by 1,307.20
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
-1,292.26
|
--
|
--
|
--
|
--
|
|
Peer Median
|
14.94
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
-0.71
|
6.01
|
-0.46
|
-1.85
|
|
Peer Median
|
0.49
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
-0.53
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
-0.53
|
-0.53
|
3.86
|
-0.33
|
-0.79
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.85
Higher than Peers by 0.11
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
0.85
|
0.85
|
0.80
|
0.82
|
1.03
|
|
Peer Median
|
0.74
|
--
|
--
|
--
|
--
|
Quick Ratio
0.85
Higher than Peers by 0.11
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
0.85
|
--
|
0.80
|
0.78
|
0.96
|
|
Peer Median
|
0.73
|
--
|
--
|
--
|
--
|
Interest Coverage
1.18
Lower than Peers by 2.08
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
1.18
|
1.38
|
3.68
|
-0.44
|
-16.80
|
|
Peer Median
|
3.25
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
39.22
Higher than Peers by 31.57
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
39.22
|
41.64
|
36.69
|
29.38
|
45.89
|
|
Peer Median
|
7.65
|
--
|
--
|
--
|
--
|
Asset Turnover
0.54
Higher than Peers by 0.13
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
0.54
|
0.86
|
0.83
|
0.66
|
0.39
|
|
Peer Median
|
0.41
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
137.15
|
107.89
|
103.95
|
133.58
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
0.00
|
20.64
|
60.42
|
57.23
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
722.63
|
600.49
|
676.16
|
670.82
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
-585.47
|
-471.95
|
-511.79
|
-480.01
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
57.66
|
29.87
|
-5.77
|
-7.75
|
|
Peer Median
|
23.66
|
--
|
--
|
--
|
--
|
Price / Book Value
51.27
Higher than Peers by 30.49
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
51.27
|
-17.04
|
81.69
|
-3.11
|
-27.24
|
|
Peer Median
|
20.77
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.28
|
--
|
--
|
--
|
--
|
EV/EBITDA
16.08
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
16.08
|
8.97
|
6.28
|
1.46
|
-10.92
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
1,630
Higher than Peers by 1,149
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Despegar.com - ADR
|
1,630
|
--
|
--
|
--
|
--
|
|
Peer Median
|
481
|
--
|
--
|
--
|
--
|