Global Business Travel Group, Inc. (GBTG)
NYSE: GBTG · Real-Time Price · USD
6.01
+0.05 (0.84%)
May 8, 2025, 4:00 PM EDT - Market closed

GBTG Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
2,4342,4232,2901,851763793
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Revenue Growth (YoY)
4.82%5.81%23.72%142.59%-3.78%-62.58%
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Cost of Revenue
953967961832477529
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Gross Profit
1,4811,4561,3291,019286264
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Selling, General & Admin
1,0801,0821,0621,030653631
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Operating Expenses
1,2501,2591,2531,212807779
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Operating Income
23119776-193-521-515
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Interest Expense
-106-115-141-98-53-27
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Interest & Investment Income
861-11
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Earnings From Equity Investments
33--3-8-5
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Currency Exchange Gain (Loss)
3122-5-7-12
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Other Non Operating Income (Expenses)
-25----1-
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EBT Excluding Unusual Items
142113-69-301-582-534
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Merger & Restructuring Charges
-82-87-893-30-230
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Other Unusual Items
-40-94138-49-
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Pretax Income
20-68-145-290-661-764
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Income Tax Expense
6066-9-61-186-145
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Earnings From Continuing Operations
-40-134-136-229-475-619
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Minority Interest in Earnings
-4-473204475619
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Net Income
-44-138-63-25--
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Net Income to Common
-44-138-63-25--
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Shares Outstanding (Basic)
464463252513736
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Shares Outstanding (Diluted)
4644634584463736
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Shares Change (YoY)
31.80%1.01%2.77%1091.56%3.91%-2.97%
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EPS (Basic)
-0.09-0.30-0.25-0.49--
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EPS (Diluted)
-0.09-0.30-0.30-0.51--
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Free Cash Flow
16716549-488-556-297
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Free Cash Flow Per Share
0.360.360.11-1.09-14.86-8.25
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Gross Margin
60.85%60.09%58.04%55.05%37.48%33.29%
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Operating Margin
9.49%8.13%3.32%-10.43%-68.28%-64.94%
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Profit Margin
-1.81%-5.70%-2.75%-1.35%--
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Free Cash Flow Margin
6.86%6.81%2.14%-26.36%-72.87%-37.45%
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EBITDA
322295196-73-419-419
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EBITDA Margin
13.23%12.17%8.56%-3.94%-54.92%-52.84%
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D&A For EBITDA
919812012010296
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EBIT
23119776-193-521-515
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EBIT Margin
9.49%8.13%3.32%-10.43%-68.28%-64.94%
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Effective Tax Rate
300.00%-----
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Advertising Expenses
-55623
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q