despegar.com - DESP

DESP

Close Chg Chg %
19.44 -0.02 -0.08%

Closed Market

19.42

-0.02 (0.08%)

Volume: 2.50M

Last Updated:

May 2, 2025, 3:59 PM EDT

Company Overview: despegar.com - DESP

DESP Key Data

Open

$19.45

Day Range

19.41 - 19.45

52 Week Range

9.25 - 19.55

Market Cap

$1.62B

Shares Outstanding

83.59M

Public Float

64.43M

Beta

1.62

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$0.00

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

2.34M

 

DESP Performance

1 Week
 
1.41%
 
1 Month
 
2.59%
 
3 Months
 
1.09%
 
1 Year
 
57.80%
 
5 Years
 
190.57%
 

DESP Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 3
Full Ratings ➔

About despegar.com - DESP

Despegar.com Corp. is an online travel company, which engages in providing online travel agency services. It offers tours and corporate packages to destinations such as Paris, Cancun, Rio de Janeiro, Rome, Barcelona, and Las Vegas, as well as vehicle rentals and hotel bookings. It operates through the following segments: Air; Packages, Hotels, and Other Travel Products; and Financial Services. The Air segment refers to the facilitation services for the sale of airline tickets. The Packages, Hotels, and Other Travel Products segment offers facilitation services for travel package sales. The Financial Services segment includes processing, fraud identification, credit scoring, and information technology services. The company was founded by Martin Rastellino, Roberto Hernán Souviron, Federico Fuchs, Ernesto Cadeiras, and Christian Vilate in 1999 and is headquartered in Buenos Aires, Argentina.

DESP At a Glance

Despegar.com Corp.
Avenida Jujuy 2013
Buenos Aires, Buenos Aires C1247ABI
Phone 54-11-5173-3702 Revenue 774.06M
Industry Other Consumer Services Net Income 27.91M
Sector Consumer Services 2024 Sales Growth 9.634%
Fiscal Year-end 12 / 2025 Employees N/A
View SEC Filings

DESP Valuation

P/E Current N/A
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 641,666.669
Price to Sales Ratio N/A
Price to Book Ratio N/A
Price to Cash Flow Ratio N/A
Enterprise Value to EBITDA N/A
Enterprise Value to Sales N/A
Total Debt to Enterprise Value N/A

DESP Efficiency

Revenue/Employee 195,667.594
Income Per Employee 7,053.842
Receivables Turnover 2.417
Total Asset Turnover 0.859

DESP Liquidity

Current Ratio 0.845
Quick Ratio N/A
Cash Ratio 0.353

DESP Profitability

Gross Margin 73.11
Operating Margin 16.016
Pretax Margin 4.40
Net Margin 3.605
Return on Assets 3.095
Return on Equity N/A
Return on Total Capital -101.061
Return on Invested Capital N/A

DESP Capital Structure

Total Debt to Total Equity N/A
Total Debt to Total Capital -241.909
Total Debt to Total Assets 7.383
Long-Term Debt to Equity N/A
Long-Term Debt to Total Capital -43.336
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Despegar.com - DESP

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
345.14M 537.97M 706.04M 774.06M
Sales Growth
+162.80% +55.87% +31.24% +9.63%
Cost of Goods Sold (COGS) incl D&A
190.99M 218.90M 264.94M 208.14M
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
39.52M 41.10M 43.44M 45.74M
Depreciation
12.24M 12.11M 15.47M 14.15M
Amortization of Intangibles
27.29M 28.99M 27.98M 31.59M
COGS Growth
+69.72% +14.61% +21.03% -21.44%
Gross Income
154.15M 319.07M 441.11M 528.96M
Gross Income Growth
+720.03% +106.99% +38.25% +19.92%
Gross Profit Margin
+44.66% +59.31% +62.48% +68.34%
2021 2022 2023 2024 5-year trend
SG&A Expense
218.93M 328.89M 364.46M 439.01M
Research & Development
52.17M 68.58M 80.24M 79.29M
Other SG&A
166.77M 260.32M 284.22M 331.05M
SGA Growth
+24.72% +50.23% +10.81% +20.45%
Other Operating Expense
- - - (8.23M)
-
Unusual Expense
- 32.54M (2.94M) 4.41M
EBIT after Unusual Expense
(97.33M) 1.35M 72.23M 123.97M
Non Operating Income/Expense
1.81M (21.34M) (1.21M) (842.00K)
Non-Operating Interest Income
5.97M 17.98M 15.29M 12.73M
Equity in Earnings of Affiliates
342.00K (164.00K) (1.06M) (842.00K)
Interest Expense
10.57M 27.23M 43.41M 89.07M
Interest Expense Growth
-16.91% +157.49% +59.44% +105.18%
Gross Interest Expense
10.57M 27.23M 43.41M 41.07M
Interest Capitalized
- - - -
-
Pretax Income
(106.10M) (47.21M) 27.61M 34.06M
Pretax Income Growth
+35.43% +55.50% +158.47% +23.37%
Pretax Margin
-30.74% -8.78% +3.91% +4.40%
Income Tax
(230.00K) 21.31M 3.12M 6.15M
Income Tax - Current - Domestic
(8.36M) 188.00K 54.00K 376.00K
Income Tax - Current - Foreign
26.12M 20.93M 39.58M 15.05M
Income Tax - Deferred - Domestic
1.08M 550.00K (5.96M) (2.23M)
Income Tax - Deferred - Foreign
(19.07M) (355.00K) (30.56M) (7.04M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
342.00K (164.00K) (1.06M) (842.00K)
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
(105.87M) (68.52M) 24.49M 27.91M
Minority Interest Expense
- - - (1.24M)
-
Net Income
(104.63M) (68.52M) 24.49M 27.91M
Net Income Growth
+26.62% +34.51% +135.74% +13.94%
Net Margin Growth
-30.31% -12.74% +3.47% +3.61%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
(104.63M) (68.52M) 24.49M 27.91M
Preferred Dividends
- - 31.07M 30.71M
-
Net Income Available to Common
(104.63M) (68.52M) (6.58M) 27.91M
EPS (Basic)
-1.2818132 -0.0008919 -0.0000853 -0.0000343
EPS (Basic) Growth
+37.73% +99.93% +90.44% +59.79%
Basic Shares Outstanding
81.63M 76.82M 77.17M 81.75M
EPS (Diluted)
- -1.2818 -0.0009 -0.0001
EPS (Diluted) Growth
+37.73% +99.93% +88.89% +100.00%
Diluted Shares Outstanding
81.63M 76.82M 77.17M 81.75M
EBITDA
(25.26M) 39.51M 120.08M 162.77M
EBITDA Growth
+79.57% +256.42% +203.94% +35.54%
EBITDA Margin
-7.32% +7.34% +17.01% +21.03%

Snapshot

Average Recommendation HOLD Average Target Price 20.875
Number of Ratings 3 Current Quarters Estimate 0.26
FY Report Date 06 / 2025 Current Year's Estimate 0.962
Last Quarter’s Earnings 0.24 Median PE on CY Estimate N/A
Year Ago Earnings 0.963 Next Fiscal Year Estimate 1.375
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 1 1 3 2
Mean Estimate 0.26 0.34 0.96 1.37
High Estimates 0.26 0.34 1.24 1.67
Low Estimate 0.26 0.34 0.75 1.08
Coefficient of Variance N/A N/A 26.17 30.38

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 0 0 2
OVERWEIGHT 0 0 0
HOLD 3 3 2
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Hold Hold Overweight

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