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Global Business Travel Gr... (GBTG)

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8.33

0.22 (2.71%)

At close: Feb 28, 2025, 3:59 PM

8.31

-0.24%

After-hours: Feb 28, 2025, 04:10 PM EST

Global Business Travel Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue	2.42B	2.29B	1.85B	763M	793M	2.12B	1.9B
Cost of Revenue	967M	958M	832M	477M	529M	880M	813M
Gross Profit	1.46B	1.33B	1.02B	286M	264M	1.24B	1.09B
Operating Income	115M	-8M	-201M	-546M	-747M	206M	98M
Interest Income	6M	1M	98M	1M	1M	5M	3M
Pretax Income	-71M	-145M	-287M	-653M	-759M	193M	40M
Net Income	-138M	-63M	-226M	-467M	-614M	134M	19M
Selling & General & Admin	708M	699M	650M	414M	380M	541M	863M
Research & Development	442M	405M	388M	264M	277M	339M	n/a
Other Expenses	191M	236M	182M	154M	148M	141M	n/a
Operating Expenses	1.34B	1.34B	1.22B	832M	805M	1.02B	1.04B
Interest Expense	-115M	141M	98M	53M	27M	15M	n/a
Selling & Marketing Expenses	400M	393M	337M	201M	199M	286M	262M
Cost & Expenses	2.31B	2.3B	2.05B	1.31B	1.33B	1.9B	1.86B
Income Tax	-66M	-9M	-61M	-186M	-145M	60M	18M
Shares Outstanding (Basic)	462.7M	251.65M	51.27M	67.75M	102.1M	56.95M	37.25M
Shares Outstanding (Diluted)	462.7M	458.06M	445.72M	67.75M	102.1M	56.95M	36.98M
EPS (Basic)	-0.3	-0.25	-4.41	-6.89	-6.01	2.35	0.51
EPS (Diluted)	-0.3	-0.14	-0.51	-6.89	-6.01	2.35	0.51
EBITDA	-141M	190M	-7M	-446M	-419M	349M	182M
Depreciation & Amortization	178M	194M	182M	154M	148M	141M	84M