G

Global Business Travel Group Inc
NYSE:GBTG

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Global Business Travel Group Inc
NYSE:GBTG
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Price: 9.385 USD 0.37%
Market Cap: 4.4B USD
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Income Statement

Earnings Waterfall
Global Business Travel Group Inc

Revenue
2.3B USD
Cost of Revenue
-958m USD
Gross Profit
1.3B USD
Operating Expenses
-1.3B USD
Operating Income
34m USD
Other Expenses
-97m USD
Net Income
-63m USD

Income Statement
Global Business Travel Group Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
763
N/A
987
+29%
1 320
+34%
1 611
+22%
1 851
+15%
2 079
+12%
2 185
+5%
2 268
+4%
2 290
+1%
Gross Profit
Cost of Revenue
(477)
(568)
(672)
(762)
(832)
(900)
(943)
(963)
(958)
Gross Profit
286
N/A
419
+47%
648
+55%
849
+31%
1 019
+20%
1 179
+16%
1 242
+5%
1 305
+5%
1 332
+2%
Operating Income
Operating Expenses
(832)
(930)
(1 060)
(1 188)
(1 220)
(1 272)
(1 302)
(1 310)
(1 298)
Selling, General & Administrative
(678)
(766)
(887)
(1 004)
(1 038)
(1 088)
(1 114)
(1 117)
(1 104)
Depreciation & Amortization
(154)
(164)
(173)
(184)
(182)
(184)
(188)
(193)
(194)
Operating Income
(546)
N/A
(511)
+6%
(412)
+19%
(339)
+18%
(201)
+41%
(93)
+54%
(60)
+35%
(5)
+92%
34
N/A
Pre-Tax Income
Interest Income Expense
(52)
(61)
(36)
(55)
(97)
(102)
(168)
(133)
(127)
Non-Reccuring Items
(63)
(65)
(69)
(63)
3
(18)
(30)
(44)
(42)
Total Other Income
8
4
6
1
8
6
(1)
(5)
(10)
Pre-Tax Income
(653)
N/A
(633)
+3%
(511)
+19%
(456)
+11%
(287)
+37%
(207)
+28%
(259)
-25%
(187)
+28%
(145)
+22%
Net Income
Tax Provision
186
189
120
99
61
44
42
34
9
Income from Continuing Operations
(467)
(444)
(391)
(357)
(226)
(163)
(217)
(153)
(136)
Income to Minority Interest
2
(21)
(53)
(106)
204
138
156
111
73
Equity Earnings Affiliates
(8)
(8)
(8)
(9)
(3)
(2)
(1)
0
0
Net Income (Common)
(483)
N/A
(483)
N/A
(462)
+4%
(482)
-4%
(25)
+95%
(27)
-8%
(62)
-130%
(42)
+32%
(63)
-50%
EPS (Diluted)
-13.42
N/A
-13.42
N/A
-12.84
+4%
-9.85
+23%
-0.49
+95%
-0.44
+10%
-1
-127%
-0.1
+90%
-0.25
-150%

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