Despegar Results Presentation Deck slide image

Despegar Results Presentation Deck

Trends in Key Financial & Operating Metrics (in thousands U.S. dollars, unless otherwise stated) FINANCIAL RESULTS Revenue Revenue Recognition Adjustment Cost of revenue Gross profit Operating expenses Selling and marketing General and administrative Technology and product development Impairment of long-lived assets Total operating expenses Equity Income / (Loss) Operating income Net financial income (expense) Net income before income taxes Adj. Net Income tax expense Income tax expense Adjustment Net income /(loss) Net (income) / loss attributable to non controlling interest Net income (loss) attributable to Despegar.com, Corp Adjusted EBITDA 2020 ($9,734) 13,801 (23,535) 6,848 24,391 18,415 1,324 50,978 (74,513) 9,428 (65,085) (8,011) (8,011) (57,074) (57,074) ($57,444) 3020 $11,740 12,390 (650) 5,299 22,818 14,322 42,439 (43,089) (4.484) (47.573) (5,838) (5,838) (41,735) $69 (41,666) ($31,246) 4020 $53,246 25,832 27,414 13,160 29,490 17,152 593 60,395 (2,059) (35,040) (2,095) (37,135) (8,298) (8.298) (28,837) $213 (28,624) ($19,261) 1021 $51,850 29,610 22,240 15,382 20,630 17,460 5,106 58,578 376 (35,962) (1,309) (37,271) 292 292 (37,563) $180 (37,383) ($20,024) 2021 $63,069 35,838 27,231 19,188 25,287 18,344 62,819 (348) (35,936) (1.835) (37,771) (6.413) (6.413) (31,358) $258 (31,100) ($22,256) 3021 $83,368 40,698 42,670 26,138 19,416 19,432 64,986 (29) (22,345) (3,254) (25,599) (1,654) (1,654) (23,945) $273 (23,672) ($10,345) 4021 $124,556 50,857 73,699 34,582 21,597 19,508 75,687 343 (1.645) (3,809) (5,454) 7,545 7,545 (12,999) $526 (12,473) $9,002 1022 $112,414 38,059 74,355 30,517 28,010 20,735 79,262 117 (4,790) (7,035) (11,825) 19,093 19,093 (30,918) (30,918) $6,799 14
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