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Global Business Travel Group Inc. (GBTG)

NYSE: GBTG · Real-Time Price · USD

6.72

-0.07 (-1.03%)

At close: Apr 29, 2025, 3:59 PM

6.72

0.00%

After-hours: Apr 29, 2025, 06:20 PM EDT

Global Business Travel Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
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 Expense	66M	-9M	-61M	-186M	-145M	60M	18M
Shares Outstanding (Basic)	462.7M	464.24M	51.27M	67.75M	102.1M	128.75M	128.75M
Shares Outstanding (Diluted)	462.7M	458.06M	445.72M	67.75M	102.1M	128.75M	128.75M
EPS (Basic)	-0.3	-0.14	-4.41	-6.89	-6.01	1.04	0.15
EPS (Diluted)	-0.3	-0.14	-0.51	-6.89	-6.01	1.04	0.15
EBITDA	222M	190M	-7M	-446M	-419M	349M	182M
EBIT	44M	-4M	-189M	-600M	-732M	208M	98M
Depreciation & Amortization	178M	194M	182M	154M	148M	141M	84M